Amended 2018 3rd Quarter for MICHAEL WINTON submitted on 10/28/2018
Beginning Balance
$5,629.90
Receipts
Monetary Contributions, Unitemized
$3,511.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/03/2014 | $1,000.00 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 09/03/2014 | $500.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/24/2014 | $1,500.00 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/24/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | General | 09/16/2014 | $500.00 | $500.00 |
|
WRIGHT
, STEPHEN
3933 CLAIRMONT DRIVE CLEVELAND , TN 37312 CEO WRIGHT BROTHERS CONST CO INC |
General | 09/24/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,446.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,446.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 09/16/2014 | $0.75 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 08/15/2014 | $0.35 | |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | DONATIONS | 09/03/2014 | $1,500.00 |
|
DAVY CROCKETT CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 09/16/2014 | $8.00 | |
|
DAVY CROCKETT CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 08/15/2014 | $8.00 | |
|
EXXONMOBILE KENJO 42
3422 WINNFIELD DUNN PKWY KODAK , TN 37764 |
GAS | 09/16/2014 | $73.00 | |
|
FASTOP 227
105 THOROUGHBRED RUN MORRISTOWN , TN 37813 |
GAS | 09/16/2014 | $16.00 | |
|
FRIENDS OF PANTHER CREEK STATE PARK
2010 PANTHER CREEK PARK RD MORRISTOWN , TN 37814 |
DONATIONS | 09/16/2014 | $500.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 08/15/2014 | $56.51 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 08/15/2014 | $52.00 | |
|
MR GAS 20 AIRPORT MARATHON
2670 ALCOA HWY ALCOA , TN 37745 |
GAS | 09/16/2014 | $66.00 | |
|
NEWPORT KIWANIS CLUB
640 25 70 W HWY NEWPORT , TN 37821 |
DONATIONS | 09/03/2014 | $50.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 09/03/2014 | $75.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/03/2014 | $140.12 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/11/2014 | $140.15 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/16/2014 | $56.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/16/2014 | $67.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/15/2014 | $60.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 09/03/2014 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,967.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,967.86
Ending Balance
ENDING BALANCE
$8,108.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$21.95
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,285.95
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
$1,700.00