Amended 2016 4th Quarter for MICHAEL WINTON submitted on 01/27/2017
Beginning Balance
$376.42
Receipts
Monetary Contributions, Unitemized
$909.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/05/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,209.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,995.84
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $365.49 |
| DUES / SUBSCRIPTIONS | $168.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMY'S
500 CHURCH STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/07/2006 | $183.79 | |
|
VERIZON WIRELESS
PO BOX 63021 DALLAS , TX 40661 |
TELEPHONE | $593.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,372.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,372.26
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$325.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$625.00
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