2010 Annual Year End Supplemental (2012) for LESLIE WINNINGHAM submitted on 01/30/2013
Beginning Balance
$3,906.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 11/22/2010 | $300.00 | $300.00 |
|
BURCH
, CHARLOTTE
13 WINDWOOD DRIVE JACKSON , TN 38305 Retrired Retired |
General | 10/28/2010 | $250.00 | $250.00 | |
|
MCMEEN
, FRANK
111 E. LAFAYETTE ST. JACKSON , TN 38301 OWNER MS OLLIE'S RESTAURANT |
General | 11/03/2010 | $125.00 | $125.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 12/22/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| FOOD / BEVERAGE | $419.17 |
| FUNDRAISER | $255.00 |
| GAS/CAR EXPENSE | $987.07 |
| HOTEL | $33.41 |
| OFFICE MAINTENANCE | $55.00 |
| POSTAGE | $26.40 |
| SUPPLIES | $74.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANKS
, ANNE
410 KABACOFF BROWNSVILLE , TN 38012 |
BOOKKEEPING | 11/23/2010 | $2,200.00 | |
|
BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
ADVERTISING | 10/27/2010 | $107.50 | |
|
CHICK- FIL-A
2021 N. HIGHLAND ST. JACKSON , TN 38302 |
FOOD / BEVERAGE | 11/03/2010 | $140.48 | |
|
GRACE BROADCASTING
25 STONEBROOK PLACE, SUITE G #322 JACKSON , TN 38305 |
ADVERTISING | 11/02/2010 | $175.00 | |
|
MILLER (REP)
, LARRY
550 TECHNO LANE MEMPHIS , TN 38105 |
MEMORIAL FOR REP. JONES | 11/14/2010 | $300.00 | |
|
MS. OLLIES RESTURANT
111 E. LAFAYETTE ST. JACKSON , TN 38301 |
RECEPTION | 11/12/2010 | $325.00 | |
|
MS OLLIE'S RESTAURANT
111 E. LAFAYETTE STREET JACKSON , TN 38301 |
RECEPTION | 11/12/2010 | $118.00 | |
|
OPAL'S RESTAURANT
213 SOUTH MAIN BOLIVAR , TN 38008 |
RECEPTION | 10/30/2010 | $700.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN ADMINISTRATIVE ASST. | 12/06/2010 | $700.00 | |
|
WALGREENS
1804 CHARLOTTE AVENUE NASHVILLE , TN 37219 |
GIFTS | 12/20/2010 | $112.82 | |
|
WBBJ TELEVISION
348 MUSE STREET JACKSON , TN 38301 |
ADVERTISING | 11/10/2010 | $776.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,594.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,594.89
Ending Balance
ENDING BALANCE
$1,311.11
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