2008 Pre-Primary for LESLIE WINNINGHAM submitted on 07/29/2008

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BRANDVOLD , JOY 8508 HEATHER RUN DR. N. JACKSONVILLE , FL 32256 TEACHER DEERMEADOWS PRESCHOOL		Primary	02/28/2018	$250.00	$250.00
DOWNER , MATTHEW 3110 PARKWAY CHEVERLY , MD 20785 ATTORNEY KIRKLAND & ELLIS		Primary	03/28/2018	$250.00	$250.00
FREEMAN , BRIAN T. 714 ESTES RD NASHVILLE , TN 37215 OPERATIONS & FINANCE HCA		Primary	03/12/2018	$200.00	$200.00
GAW , DAVID W 1122 STONEWALL DR NASHVILLE , TN 37220 ORTHOPEDIC SURGEON TRI-STAR MEDICAL		Primary	03/26/2018	$500.00	$500.00
HILL , JACKSON 616 HAGOOD ST BIRMINGHAM , AL 35213 ATTORNEY BRADLEY ARANT BOULT CUMMINGS		Primary	01/22/2018	$200.00	$200.00
JACQUES , RICHARD 2517 ASHWOOD AVE NASHVILLE , TN 37212 PARTNER COVENANT SURGICAL PARTNERS		Primary	03/12/2018	$408.00	$408.00
KELLER , GREEG 16 LOREN WOODS DR SAINT LOUIS , MO 63124 PRINCIPAL ATLAS STRATEGY		Primary	02/22/2018	$250.00	$250.00
LINDLEY , MICHAEL 857 SOUTH CURTISWOOD LANE NASHVILLE , TN 37204 EXECUTIVE HAVEN BEHAVIORAL HEALTHCARE		Primary	03/31/2018	$500.00	$500.00
MEYERS , MAX 405 14TH ST NE WASHINGTON , DC 20002 STRATEGY CONSULTING DELOITTE		Primary	03/31/2018	$500.00	$500.00
PENDLETON , MAARTIN 5637 HARRINGTON FALLS LANE ALEXANDRIA , VA 22312 PLANNER CONSULTANT ACCENTURE		Primary	03/31/2018	$250.00	$250.00
PIERCE , MARY 4329 WALLACE LANE NASHVILLE , TN 37215 SCHOOL BOARD METRO NASHVILLE		Primary	03/31/2018	$500.00	$500.00
THOMPSON , JOHN 203 LYNNWOOD BLVD NASHVILLE , TN 37205 PARTNER THOMPSON MACHINERY		Primary	03/12/2018	$250.00	$250.00
WIEDEMANN , JORDAN 101 HEATHER WAY BRENTWOOD , TN 37027 ILLUSTRATOR SELF EMPLOYED		Primary	03/31/2018	$200.00	$1,500.00

Disbursements

Purpose	Amount
BANK FEES	$10.00
EVENT FEE	$40.00
GIFTS / PROMOTIONS	$171.66
MEALS	$19.60

Vendor	C/P	Purpose	Date	Amount
CRIEVE HALL YOUTH ATHLETICS PO BOX 40521 NASHVILLE , TN 37204		DONATIONS	02/08/2018	$1,000.00
FACEBOOK INC. ONE HACKER WAY MENLO PARK , CA 94025		ONLINE MARKETING	03/01/2018	$100.69
FACEBOOK INC. ONE HACKER WAY MENLO PARK , CA 94025		ONLINE MARKETING	02/01/2018	$181.22
FACEBOOK INC. ONE HACKER WAY MENLO PARK , CA 94025		ONLINE MARKETING	02/27/2018	$250.00
FIRST TENNESSEE BANK 2115 ABBOTT MARTIN RD NASHVILLE , TN 37215		CREDIT CARD FEES	03/30/2018	$192.22
I360 LLC 2300 CLARENDON BLVD ARLINGTON , VA 22201		DIGITAL MARKETING	01/30/2018	$500.00
I360 LLC 2300 CLARENDON BLVD ARLINGTON , VA 22201		DIGITAL MARKETING	02/21/2018	$500.00
SINEMA NASHVILLE 2600 8TH AVE SOUTH NASHVILLE , TN 37204		CATERING	01/16/2018	$2,024.54
SMITHWORKS CONSULTING PO BOX 1481 FRANKLIN , TN 37065		EMAIL / SOCIAL MEDIA	01/22/2018	$1,000.00
SMITHWORKS CONSULTING PO BOX 1481 FRANKLIN , TN 37065		DIGITAL MARKETING	01/18/2018	$1,000.00
SMITHWORKS CONSULTING PO BOX 1481 FRANKLIN , TN 37065		EMAIL / SOCIAL MEDIA	02/22/2018	$1,000.00
TROY BREWER CPA INC. 95 WHITE BRIDGE RD NASHVILLE , TN 37205		COMPLIANCE / ACCOUNTING	02/08/2018	$1,250.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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