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Amended 2010 3rd Quarter for MICHAEL WINTON submitted on 04/20/2011

Beginning Balance

$5,562.21

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
EAGLEVILLE TIMES
P.O. BOX 72
EAGLEVILLE , TN 37060
ADVERTISING 08/09/2010 $60.00
ELABORATE IMAGES
955 LONGVIEW RD
SHELBYVILLE , TN 37160
ADVERTISING 08/09/2010 $235.97
THE FLY BUILDING
204 SOUTH MAIN ST
SHELBYVILLE , TN 37160
ADVERTISING 08/10/10 $50.00
TIMES GAZETTE
323 EAST DEPOT STREET
SHELBYVILLE , TN 37160
ADVERTISING 08/04/2010 $185.63
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$531.60

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$531.60

Ending Balance

ENDING BALANCE
$5,030.61


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$4,700.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $4,700.00 $0.00 $4,700.00

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

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