Amended 2018 2nd Quarter for MICHAEL WINTON submitted on 10/08/2018
Beginning Balance
$3,129.12
Receipts
Monetary Contributions, Unitemized
$465.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROTHERS
, MORGAN
236 CRAFT ST CLARKSVILLE , TN 37040 CONCRET MORGAN BROTHERS |
06/02/2016 | $500.00 | $500.00 | ||
|
CITY OF CLARKSVILLE
PO BOX 928 CLARKSVILLE , TN 37041 |
04/05/2016 | $750.00 | $750.00 | ||
|
CROZIER
, TED
2202 HAYSTACK ROAD CLARKSVILLE , TN 37043 |
C | 06/20/2016 | $500.00 | $500.00 | |
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | 06/20/2016 | $500.00 | $500.00 | |
|
PURVIS
, JEFF
1157 DUNBAR CARE RD CLARKSVILLE , TN 37043 QUEEN CITY METAL QUEEN CITY DISPOSAL |
06/20/2016 | $1,000.00 | $1,000.00 | ||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | 06/17/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,465.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,465.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ABC SIENS, "TRUMP BUMPERSTICKERS" | $30.00 |
| CLARKSVILLE GAS & WATER, GAS | $59.90 |
| DESTINY PUBLICATIONS, BUTTONS "HILLARY" | $23.99 |
| HOBBY LOBBY DECO 4R DINNER | $34.91 |
| INTELLIGENT DESIGN WEBSITE DOMAIN | $25.00 |
| KROGER, STAMPS, BINDER | $25.61 |
| KUANGBIAODEE WON 16, BUTTONS "TRUMP" | $37.80 |
| MC 2797, "TRUMP HATS" | $79.90 |
| PAD SMASHERS "TRUMP HATS" | $69.50 |
| PAY PAL FEES | $47.73 |
| PIZZA HUT, PIZZA | $32.27 |
| T-SHIRT PRINTING CENTER, T-SHIRTS "TRUMP" | $89.25 |
| TREE OF LIFE, BATH ITEMS FOR 4R AUCTION | $15.16 |
| WIX, WEBSITE | $29.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 06/09/2016 | $244.50 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 05/07/2016 | $235.55 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 04/11/2016 | $241.86 | |
|
CITY OF CLARKSVILLE
1 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
RENTAL DEPOSIT FOR L/R DINNER | 04/27/2016 | $750.00 | |
|
CLARKSVILLE AREA CHAMBER OF COMMERCE
25 JEFFERSON STE SUITE 300 CLARKSVILLE , TN 37040 |
MEMBERSHIP DUES | 06/08/2016 | $240.00 | |
|
COPIES IN A FLASH
1841 BUSINESS PARK DR CLARKSVILLE , TN 37040 |
STATIONARY | 06/30/2016 | $62.30 | |
|
COPIES IN A FLASH
1841 BUSINESS PARK DR CLARKSVILLE , TN 37040 |
PRINTING | 04/28/2016 | $93.75 | |
|
CROZIER
, TED
2202 HAYSTACK ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/28/2016 | $500.00 |
|
DUNN INSURANCE CO
PO BOX 1045 CLARKSVILLE , TN 37040 |
INSURANCE HQ | 05/07/2016 | $606.00 | |
|
HENRIDES
, CATHERINE COOPER
2703 PHYLLIS DR COPPERAS COVE , TX 76522 |
DESIGN FOR L/R TICKETS | 04/27/2016 | $100.00 | |
|
PSR EVENTS
910 MAX COURT CLARKSVILLE , TN 37043 |
CATERING FOR BBQ 1/2 | 06/07/2016 | $2,400.00 | |
|
SVADBA
, KEITH
7615 MORNINGSIDE DRIVE NORTHFIELD , OH 44067 |
C | DONATION | 06/29/2016 | $150.00 |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 06/28/2016 | $180.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 06/20/2016 | $180.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 06/13/2016 | $180.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 06/04/2016 | $280.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 05/27/2016 | $320.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 05/11/2016 | $290.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 04/07/2016 | $360.00 | |
|
WALMART
2315 MADISON ST CLARKSVILLE , TN 37043 |
DECO FOR L/R AUCTION | 04/25/2016 | $58.76 | |
|
WALMART
2315 MADISON ST CLARKSVILLE , TN 37043 |
INK | 06/28/2016 | $41.58 | |
|
WALMART
2315 MADISON ST CLARKSVILLE , TN 37043 |
TV | 05/13/2016 | $359.16 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
RENT FOR HEADQUARTERS | 06/28/2016 | $900.00 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
RENT FOR HEADQUARTERS | 05/27/2016 | $900.00 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
RENT FOR HEADQUARTERS | 04/27/2016 | $900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,432.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,432.95
Ending Balance
ENDING BALANCE
$5,161.17
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
$1,500.00
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