2018 Pre-General for MICHAEL WINTON submitted on 10/29/2018
Beginning Balance
$8,108.04
Receipts
Monetary Contributions, Unitemized
$2,085.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 05/23/2018 | $1,500.00 | $2,500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 05/31/2018 | $750.00 | $750.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/01/2018 | $750.00 | $750.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 06/22/2018 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/01/2018 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 05/25/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,935.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,435.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 06/06/2018 | $396.00 | |
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
COMPUTER | 04/30/2018 | $1,136.18 | |
|
FRIENDS OF JOHN MCMANUS
1314 OAKDALE AVENUE DAYTON , OH 45420 |
CONTRIBUTION | 04/03/2018 | $500.00 | |
|
FRIENDS OF SHERI WEINER
417 W.F RUST COURT NASHVILLE , TN 37221 |
CONTRIBUTION | 06/08/2018 | $1,500.00 | |
|
MACKAY
, GREG
7419 MIDDLEBROOK PIKE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 05/01/2018 | $500.00 |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 06/18/2018 | $491.64 | |
|
MUNDAY
, WADE
P.O. BOX 742 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 05/24/2018 | $250.00 |
|
ROBODIAL
PO BOX 847 FALLS CHURCH , VA 22046 |
AUTOMATED CALLS | 05/01/2018 | $400.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 06/14/2018 | $1,200.00 |
|
THONGNOPNUA
, JODA
3530 DELL TRAIL CHATTANOOGA , TN 37411 |
C | CONTRIBUTION | 04/28/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,205.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,205.71
Ending Balance
ENDING BALANCE
$337.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$9,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$71.95
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$2,191.72
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