Amended 2018 2nd Quarter for MICHAEL WINTON submitted on 10/08/2018
Beginning Balance
$3,129.12
Receipts
Monetary Contributions, Unitemized
$465.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 07/30/2010 | $500.00 | $500.00 |
|
FALK
, PETER
9122 LINKSVUE DR KNOXVILLE , TN 37922 HOSP ADMIN BEST EFFORT |
Primary | 07/30/2010 | $200.00 | $200.00 | |
|
HAMMOND
, MARVIN
4343 CROUCH DR KNOXVILLE , TN 37917 DIRECTOR HALLSDALE POWELL |
Primary | 08/02/2010 | $250.00 | $250.00 | |
|
HIBBIN
, GARY
8333 COPPOCK DR CORRYTON , TN 37721 RETIRED |
Primary | 07/30/2010 | $300.00 | $300.00 | |
|
KNOXVILLE FIRE FIGHTERS PAC
614 N CENTRAL AVE KNOXVILLE , TN 37917 |
P | Primary | 07/30/2010 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 07/30/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,465.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,465.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $0.50 |
| BANK FEES | $2.50 |
| CONTRIBUTION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 09/21/2010 | $500.00 |
|
COMCAST
614 N CENTRAL ST KNOXVILLE , TN 37917 |
ADVERTISING | 08/01/2010 | $400.00 | |
|
HILL
, TERRY
8609 GARRISON KNOXVILLE , TN 37931 |
ADVERTISING | 08/01/2010 | $245.81 | |
|
HILL
, TERRY
8609 GARRISON KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 08/01/2010 | $300.00 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR #104 PONTE VEDRA BCH , FL 32082 |
PRINTING | 08/30/2010 | $6,308.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,432.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,432.95
Ending Balance
ENDING BALANCE
$5,161.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $20,000.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,500.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00