2008 Early Mid Year Supplemental (2007) for LESLIE WINNINGHAM submitted on 07/16/2007
Beginning Balance
$17,544.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTOMOBILE DEALER BEAMAN AUTOMOTIVE GROUP |
General | 11/1/12 | $1,000.00 | $1,000.00 | |
|
BLAIR
, SARAH
UNKNOWN UNKNOWN , TN 37211 UNKNOWN UNKNOWN |
General | 11/1/12 | $100.00 | $100.00 | |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | General | 12/04/2012 | $250.00 | $250.00 |
|
CHILTON
, DAVID
PO BOX 621 ANTIOCH , TN 37011 SELF-EMPLOYEED PRO N STALL |
General | 10/31/2012 | $50.00 | $50.00 | |
|
CONROY
, PATRICK
9259 CARRISBROOK LN BRENTWOOD , TN 37027 UNKNOWN UNKNOWN |
General | 10/30/2012 | $500.00 | $500.00 | |
|
DAVIS
, KENT
UNKNOWN UNKNOWN , TN 37211 UNKNOWN UNKNOWN |
General | 11/3/12 | $500.00 | $500.00 | |
|
DOC PAC
611 COMMERCE, SUITE 2927 NASHVILLE , TN 37203 |
P | General | 10/28/2012 | $500.00 | $500.00 |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | General | 10/29/2012 | $250.00 | $250.00 |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | General | 10/28/2012 | $2,000.00 | $2,000.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | General | 10/28/2012 | $250.00 | $250.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 11/12/2012 | $500.00 | $500.00 |
|
MILLER
, ANDY
4124 NEW HIGHWAY 96 W FRANKLIN , TN 37064 SELF EMPLOYEED HEALTH MARK VENTURES, LLC |
General | 10/29/2012 | $1,400.00 | $1,400.00 | |
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | General | 10/28/2012 | $250.00 | $250.00 |
|
ROSS
, JONATHAN
UNKNOWN UNKNOWN , TN 37211 UNKNOWN UNKNOWN |
General | 11/21/2012 | $50.00 | $50.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 10/28/2012 | $250.00 | $250.00 |
|
SWEET
, JEFF
UNKNOWN UNKNOWN , TN 37211 UNKNOWN UNKNOWN |
General | 11/5/2012 | $20.00 | $20.00 | |
|
TENNESSEE PAC FOR LEADERSHIP
228 SOUTH WASHINGTON STREET, SUITE 115 ALEXANDRIA , VA 22314 |
P | General | 11/12/2012 | $500.00 | $500.00 |
|
THE SUEING AGENCY
201 THOMPSON LN, STE 105 NASHVILLE , TN 37211-2467 |
General | 10/29/2012 | $125.00 | $125.00 | |
|
TWITTY
, KRISTINA
UNKNOWN UNKNOWN , TN 37211 UNKNOWN UNKNOWN |
General | 11/1/12 | $50.00 | $50.00 | |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | General | 10/28/2012 | $250.00 | $250.00 |
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 |
|---|---|
| CONTRIBUTION PROCESSING | $2.75 |
| CONTRIBUTION PROCESSING | $14.80 |
| CONTRIBUTION PROCESSING | $34.25 |
| CONTRIBUTION PROCESSING | $1.28 |
| FOOD / BEVERAGE | $33.70 |
| FOOD / BEVERAGE | $6.23 |
| TELEPHONE | $61.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAMS, ASHLEY
UNKNOWN UNKNOWN , TN 37211 |
CAMPAIGN WORKERS | 11/10/2012 | $80.00 | |
|
ALLEGRA PRINT & IMAGING
350 WILSON PIKE CIR #200 BRENTWOOD , TN 37027 |
PRINTING | 11/26/2012 | $787.02 | |
|
DODSON
, BRYAN
6901 LENOX VILLAGE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 11/4/2012 | $200.00 | |
|
DODSON
, BRYAN
6901 LENOX VILLAGE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 10/30/2012 | $150.00 | |
|
DRAKE
, JACKSON
365 PARAGON MILLS ROAD, APT 39 NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 11/8/2012 | $80.00 | |
|
DRAKE
, JACKSON
365 PARAGON MILLS ROAD, APT 39 NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 11/2/2012 | $100.00 | |
|
DRAKE
, JACKSON
365 PARAGON MILLS ROAD, APT 39 NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 10/29/2012 | $100.00 | |
|
ICG LINK, INC.
7003 CHADWICK DR., SUITE 111 BRENTWOOD , TN 37027 |
WEB SERVICES | 11/20/2012 | $28.00 | |
|
JARVIS, ALEXIS
UNKNOWN UNKNOWN , TN 37211 |
CAMPAIGN WORKERS | 11/10/12 | $30.00 | |
|
JET'S PIZZA
2010 RICHARD JONES RD NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 11/05/2012 | $32.57 | |
|
JET'S PIZZA
2010 RICHARD JONES RD NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 11/07/2012 | $17.28 | |
|
KROGER
5713 EDMONSON PIKE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 10/13/12 | $55.73 | |
|
MCDONALD
, ANNA
2424 21ST AVE S., SUITE 200 NASHVILLE , TN 37212 |
CAMPAIGN EVENT EXPENSE | 12/20/2012 | $765.00 | |
|
PANERA BREAD
782 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 11/07/2012 | $10.00 | |
|
PANERA BREAD
782 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 11/07/2012 | $108.04 | |
|
PERSUASION PARTNERS INC.
222 WILSONIA AVE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/1/2012 | $14,092.76 | |
|
PIE IN THE SKY
6917 LENOX VILLAGE DR NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 11/08/2012 | $431.71 | |
|
TABELISMA, KEZ
UNKNOWN UNKNOWN , TN 37211 |
CAMPAIGN WORKERS | 11/1/12 | $40.00 | |
|
TARGETED STRATEGY
10300 IVY HOLLOW DR KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 10/31/2012 | $3,000.00 | |
|
TRACEY, SAVANNAH
UNKNOWN UNKNOWN , TN 37211 |
CAMPAIGN WORKERS | 11/10/12 | $30.00 | |
|
WINTERS, JACOB
UNKNONW UNKNOWN , TN 37211 |
CAMPAIGN WORKERS | 11/10/2012 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,333.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,333.03
Ending Balance
ENDING BALANCE
$12,211.08
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