2010 Early Mid Year Supplemental (2009) for LESLIE WINNINGHAM submitted on 07/14/2009
Beginning Balance
$16,134.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/12/2014 | $250.00 | $250.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 09/08/2014 | $250.00 | $250.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/30/2014 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 09/05/2014 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 07/09/2014 | $500.00 | $500.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 09/10/2014 | $500.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 08/25/2014 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/23/2014 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/25/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/29/2014 | $200.00 | $200.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/04/2014 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/22/2014 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 09/03/2014 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/02/2014 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/29/2014 | $500.00 | $500.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
P.O. BOX 5561 CHATTANOOGA , TN 37406 |
P | General | 09/30/2014 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/04/2014 | $500.00 | $500.00 |
|
TINDELL
, F. CARL
7751 NORRIS FREEWAY KNOXVILLE , TN 37938 Owner Tindell Building Supply |
General | 09/08/2014 | $100.00 | $100.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 07/01/2014 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/15/2014 | $2,000.00 | $2,000.00 |
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 |
|---|---|
| DONATIONS | $200.00 |
| PARKING FEES | $28.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | 08/08/2014 | $313.70 | |
|
ETERNAL LIFE RESTORATION OUTREACH
2410 MARTIN LUTHER KING AVE KNOXVILLE , TN 37915 |
HEADQUARTERS - LEASE/RENT | 09/29/2014 | $1,000.00 | |
|
ETERNAL LIFE RESTORATION OUTREACH
2410 MARTIN LUTHER KING AVE KNOXVILLE , TN 37915 |
HEADQUARTERS - LEASE/RENT | 08/03/2014 | $1,000.00 | |
|
GENTRY COACH CO.
2519 MITCHELL ST KNOXVILLE , TN 37917 |
TRANSPORTATION FOR KIDS | 08/29/2014 | $250.00 | |
|
HILTON ANATOLE (HOTEL)
2201 STEMMONS FREEWAY DALLAS , TX 75027 |
LODGING | 09/15/2014 | $124.48 | |
|
KNOX COUNTY DEMOCRATIC PARTY
P O BOX 1366 KNOXVILLE , TN 37901 |
TRUMAN DAY DINNER | 09/15/2014 | $550.00 | |
|
LEADERSHIP TENNESSEE
LIPSCOMB, ONE UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
DUES/ LEADERSHIP ORGANIZATION | 08/14/2014 | $150.00 | |
|
US POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 09/17/2014 | $245.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,108.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,108.69
Ending Balance
ENDING BALANCE
$12,026.02
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