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2008 1st Quarter for LESLIE WINNINGHAM submitted on 04/07/2008

Beginning Balance

$13,444.22

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P Primary 07/28/2014 $500.00 $500.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P Primary 07/08/2014 $1,500.00 $3,000.00
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700
SALT LAKE CITY , UT 84111
P Primary 07/28/2014 $500.00 $500.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P Primary 07/28/2014 $1,000.00 $2,000.00
JOBS4TN PAC
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
P Primary 7/25/2014 $2,000.00 $2,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/08/2014 $1,000.00 $1,000.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P Primary 07/17/2014 $500.00 $1,000.00
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211
OVERLAND PARK , KS 66251
P Primary 07/22/2014 $500.00 $1,250.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P Primary 07/15/2014 $500.00 $500.00
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET
NASHVILLE , TN 37204
P Primary 07/28/2014 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/22/2014 $250.00 $250.00
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
Purpose Amount
DONATIONS $100.00
DONATIONS $100.00
WEB HOSTING $35.00
WEB HOSTING $60.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DWYER , MARILYN
316 MANNING LANE
MARYVILLE , TN 37804
DESIGN/PRODUCTION 07/02/2014 $451.71
THE DAILY TIMES
P.O. BOX 9740
MARYVILLE , TN 37802
ADVERTISING 07/15/2014 $3,000.00
WILBANKS , KATHY
807 PRESTWICK DRIVE
MARYVILLE , TN 37803
STAFF 07/08/2014 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,221.44

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,221.44

Ending Balance

ENDING BALANCE
$11,222.78


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

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