Amended 2010 Pre-General for LESLIE WINNINGHAM submitted on 10/29/2010
Beginning Balance
$31,238.99
Receipts
Monetary Contributions, Unitemized
$1,225.00
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 | General | 10/23/2010 | $200.00 | $200.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 10/26/2010 | $200.00 | $200.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 10/23/2010 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/14/2010 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/23/2010 | $250.00 | $250.00 |
|
JEFFERS
, JACK R.
744 SHOTOFF CLIFF RD. ONEIDA , TN 37841 OFFICE MANAGER HIGHLAND COMMUNICATIONS |
General | 10/14/2010 | $400.00 | $400.00 | |
|
MADRON
, L C
794 STEPHENS RD LAKE CITY , TN 37769 BEST EFFORT BEST EFFORT |
General | 10/18/2010 | $200.00 | $200.00 | |
|
PICKETT COUNTY DEMOCRAT PARTY
103 W MAIN ST BYRDSTOWN , TN 38549 |
General | 10/19/2010 | $150.00 | $150.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 10/14/2010 | $500.00 | $500.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 10/14/2010 | $250.00 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 10/26/2010 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/23/2010 | $1,250.00 | $1,250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/19/2010 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/26/2010 | $500.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/23/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $76.00 |
| GAS | $36.00 |
| GAS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITIZEN STATESMAN
P. O. BOX 270 CELINA , TN 38551 |
ADVERTISING | 10/14/2010 | $500.00 | |
|
CLINTON COURIER
233 N. HICKS CLINTON , TN 37716 |
ADVERTISING | 10/14/2010 | $800.00 | |
|
COUNTRY STORE
ALBERTA STREET ONEIDA , TN 37841 |
GAS | 10/14/2010 | $268.09 | |
|
DALE HOLLOW HORIZON
P. O. BOX 69 CELINA , TN 38551 |
ADVERTISING | 10/14/2010 | $500.00 | |
|
INDEPENDENT HERALD
19391 ALBERTA AVE. ONEIDA , TN 37841 |
ADVERTISING | 10/14/2010 | $500.00 | |
|
JACKSON COUNTYSENTINEL
211 MAIN STREET GAINESBORO , TN 38562 |
ADVERTISING | 10/23/2010 | $500.00 | |
|
NAPIER MEDIA
120 VAUGHN ST, SUITE 101 CROSSVILLE , TN 38557 |
MAIL-OUT | 10/19/2010 | $9,377.64 | |
|
NORRIS BULLETIN
P.O. BOX 209 NORRIS , TN 37828 |
ADVERTISING | 10/14/2010 | $150.00 | |
|
PICKETT CO. PRESS
P. O. BOX 268 BYRDSTOWN , TN 38549 |
ADVERTISING | 10/24/2010 | $500.00 | |
|
SCOTT COUNTY NEWS
P. O. BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 10/14/2010 | $500.00 | |
|
SHELL FOOD MART
1160 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 10/20/2010 | $230.47 | |
|
SHELL FOOD MART
1160 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GASOLINE | 10/14/2010 | $159.52 | |
|
SUNSET MARINA
2040 SUNSET DOCK RD BYRSTOWN , TN 38549 |
FUNDRAISER | 10/14/2010 | $2,490.00 | |
|
U. S. POSTMASTER
215 HUNTSVILLE DR. HUNTSVILLE , TN 37756 |
POSTAGE | 10/20/2010 | $440.00 | |
|
VOTES UNLIMITED
P. O. BOX 188 FERNDALE , NY 12734 |
FANS, NOTE PADS | 10/14/2010 | $665.72 | |
|
WBNT
1126 BUFFALO RD. ONEIDA , TN 37841 |
RADIO ADS | 10/14/2010 | $655.00 | |
|
WLIV RADIO
1130 W MAIN STREET LIVINGSTON , TN 38570 |
RADIO ADS | 10/14/2010 | $696.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,455.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,455.29
Ending Balance
ENDING BALANCE
$19,908.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$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
$0.00
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