2008 Pre-Primary for LESLIE WINNINGHAM submitted on 07/29/2008
Beginning Balance
$9,683.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | General | 12/10/2018 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/03/2019 | $750.00 | $750.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/04/2019 | $1,000.00 | $2,500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 12/17/2018 | $5,000.00 | $6,000.00 |
|
BONNSTETTER
, TREVOR
304 CANTERBURY DRIVE MAYFIELD , KY 42066 GENERAL MANAGER WK TELEPHONE CORP |
General | 01/04/2019 | $1,000.00 | $1,000.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/08/2019 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/07/2019 | $1,000.00 | $3,500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | General | 01/03/2019 | $2,500.00 | $2,500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 12/17/2018 | $1,500.00 | $1,500.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | General | 01/08/2019 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 01/08/2019 | $500.00 | $500.00 |
|
PUTNAM COUNTY REPUBLICAN PARTY
2199 SUMMERFIELD ROAD COOKEVILLE , TN 38501 |
General | 10/28/2018 | $200.00 | $200.00 | |
|
RANDOLPH
, BOBBY
5500 HWY 127 S CROSSVILLE , TN 38572 BEST EFFORT VOLUNTEER ELECTRIC COMPANY |
General | 11/02/2018 | $500.00 | $500.00 | |
|
RJ CORMAN RAILROAD GROUP, LLC
PO BOX 788 NICHOLASVILLE , TN 40340 |
General | 11/27/2018 | $500.00 | $500.00 | |
|
SMITH
, JAMES
200 SHIPLEY ST COOKEVILLE , TN 38501 DENTIST SELF |
General | 10/30/2018 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/03/2018 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/05/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | General | 01/04/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 12/12/2018 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $2,500.00 | $7,500.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | General | 01/04/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/03/2019 | $1,000.00 | $3,000.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/03/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/02/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
THURMAN
, RONALD
321 E SPRING STREET, STE 307 COOKEVILLE , TN 38503 ATTORNEY SELF |
General | 10/30/2018 | $250.00 | $250.00 | |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $500.00 | $500.00 |
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 |
|---|---|
| DUES / SUBSCRIPTIONS | $20.97 |
| FOOD / BEVERAGE | $27.75 |
| FOOD / BEVERAGE | $57.92 |
| FOOD / BEVERAGE | $57.25 |
| FOOD / BEVERAGE | $57.75 |
| FOOD / BEVERAGE | $58.00 |
| GAS | $40.00 |
| GAS | $40.01 |
| GAS | $40.00 |
| GAS | $54.36 |
| OFFICE SUPPLIES | $15.35 |
| OFFICE SUPPLIES | $9.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 12/21/2018 | $1,718.59 | |
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 01/02/2019 | $333.96 | |
|
AMERICAN AIRLINES
4255 AMON CARTER BLVD FT WORTH , TX 76155 |
AIRFARE- ALVIN C YORK TRIP | 11/07/2018 | $138.11 | |
|
BILL LEE INAUGURAL FUND
P.O. BOX 40392 NASHVILLE , TN 37204 |
INAUGURATION TICKETS | 01/02/2019 | $1,300.00 | |
|
COLE
, KORRY
300 DODSON CHAPEL RD COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 12/17/2018 | $300.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
RESEARCH / POLLING | 12/11/2018 | $147.48 | |
|
COOKEVILLE COMMUNICATIONS, LLC
698 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
RADIO/MEDIA | 11/07/2018 | $1,080.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 01/02/2019 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 12/11/2018 | $300.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 12/11/2018 | $400.00 | |
|
CUMBERLAND COUNTY PLAYHOUSE
221 TENNESSEE AVE CROSSVILLE , TN 38555 |
DONATIONS | 12/24/2018 | $1,500.00 | |
|
DESTIN JET
1001 AIRPORT ROAD DESTIN , FL 32541 |
AIRFARE FOR TTA ANNUAL CONVENTION | 11/29/2018 | $358.02 | |
|
FARRIS
, DUSTIN
155 STAR DRIVE SPARTA , TN 38583 |
CAMPAIGN WORKERS | 11/20/2018 | $860.00 | |
|
FARRIS
, DUSTIN
155 STAR DRIVE SPARTA , TN 38583 |
CAMPAIGN WORKERS | 11/09/2018 | $500.00 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
DIRECT MAIL | 01/02/2019 | $1,485.67 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PROFESSIONAL SERVICES | 12/14/2018 | $51.89 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 11/02/2018 | $2,060.91 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 11/02/2018 | $4,160.24 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
DUES / SUBSCRIPTIONS | 12/11/2018 | $68.00 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 12/11/2018 | $299.00 | |
|
HILTON PARIS
95708 ROISSY CHARLES DE GAUELLE CEDEX , 164611 |
HOTEL- ALVIN C YORK TRIP | 11/07/2018 | $284.80 | |
|
LES JARDINS DU MESS
22 QUAI DE LE REUBLIQUE VERDUN , 55100 |
HOTEL- ALVIN C YORK TRIP | 11/07/2018 | $726.76 | |
|
NAPIER MEDIA
34 FOURTH STREET CROSSVILLE , TN 38555 |
ADVERTISING | 11/02/2018 | $500.00 | |
|
NORTHFIELD VINEYARDS
515 RAY CEMETERY ROAD SPARTA , TN 38583 |
EVENT FEE | 11/07/2018 | $250.00 | |
|
NRA
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
CONTRIBUTION | 12/21/2018 | $600.00 | |
|
PUTNAM COUNTY REPUBLICAN PARTY
406 E BROAD ST COOKEVILLE , TN 38501 |
DONATIONS | 10/29/2018 | $400.00 | |
|
ROBINSON
, BOBBY
350 RACING LANE SPARTA , TN 38583 |
FOOD / BEVERAGE | 11/07/2018 | $500.00 | |
|
ROLAND SIGNS
2300 WEST JACKSON STREET COOKEVILLE , TN 38501 |
ADVERTISING | 11/02/2018 | $4,770.00 | |
|
STONECOM COOKEVILLE LLC
259 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
RADIO/MEDIA | 01/07/2019 | $2,666.00 | |
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
DUES / SUBSCRIPTIONS | 11/19/2018 | $57.00 | |
|
THE EXPOSITOR
P O BOX 179 SPARTA , TN 38583 |
ADVERTISING | 01/02/2019 | $150.00 | |
|
THE EXPOSITOR
P O BOX 179 SPARTA , TN 38583 |
ADVERTISING | 12/11/2018 | $150.00 | |
|
THE EXPOSITOR
P O BOX 179 SPARTA , TN 38583 |
ADVERTISING | 11/07/2018 | $249.00 | |
|
THE HOG
96 SOUTH DRIVE CROSSVILLE , TN 38555 |
RADIO/MEDIA | 10/30/2018 | $448.00 | |
|
TN REPUBLICAN PARTY
97 WHITE BRUDGE ROAD NASHVILLE , TN 37205 |
PRINTING | 10/31/2018 | $3,045.28 | |
|
TTBONN
304 CANTERBURY COURT MAYFIELD , KY 42066 |
PROFESSIONAL SERVICES | 11/18/2018 | $3,000.00 | |
|
UPPER CUMBERLAND REGIONAL AIRPORT
750 AIRPORT RD SPARTA , TN 38583 |
AIRFARE FOR TTA ANNUAL CONVENTION | 11/29/2018 | $427.64 | |
|
WHOLESALE FURNITURE
1020 S WILLOW AVE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 12/11/2018 | $1,182.75 | |
|
WLIV
PO BOX 520 LIVINGSTON , TN 38570 |
RADIO/MEDIA | 10/30/2018 | $464.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$292.50
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
REIMBURSEMENT | 12/05/2018 | [ $797.37 ] |
TOTAL DISBURSEMENTS
$292.50
Ending Balance
ENDING BALANCE
$9,390.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
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