Amended 2008 Early Year End Supplemental (2007) for LESLIE WINNINGHAM submitted on 02/08/2008
Beginning Balance
$12,211.08
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A. MARSHALL FAMILY FOODS, INC.
94 EAST MAIN STREET FRANKLIN , TN 37064 |
03/27/2019 | $550.00 | $550.00 | ||
|
ADVANCED STRUCTURAL DRYING TECHNOLOGIES
2916 BEULAH CHURCH ROAD ARRINGTON , TN 37014 |
04/10/2019 | $550.00 | $550.00 | ||
|
BAKER ROOFING
1209 NORTHGATE BUSINESS PARKWAY MADISON , TN 37115 |
04/09/2019 | $630.00 | $630.00 | ||
|
BMS CAT, INC.
5144 HICKORY HOLLOW PARKWAY ANTIOCH , TN 37013 |
04/10/2019 | $350.00 | $350.00 | ||
|
CEDARSTONE BANK
2900 LEBANON ROAD NASHVILLE , TN 37214 |
04/24/2019 | $350.00 | $350.00 | ||
|
CHARTWELL HOSPITALITY, LLC
2000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
04/24/2019 | $1,450.00 | $1,450.00 | ||
|
CINTAS UNIFORM & FACILITIES SERVICES
3400 BRILEY PARK BLVD. NORTH NASHVILLE , TN 37207 |
04/24/2019 | $350.00 | $350.00 | ||
|
EMPIRE ROOFING
1645 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
04/09/2019 | $350.00 | $350.00 | ||
|
FIRE & LIFE SAFETY AMERICA FLSA
1410 DONELSON PIKE, SUITE B-10 NASHVILLE , TN 37217 |
04/24/2019 | $350.00 | $350.00 | ||
|
GERVAIS ELECTRIC, INC.
630 SPRINGLAKE DRIVE FRANKLIN , TN 37064 |
03/26/2019 | $350.00 | $350.00 | ||
|
HOLIDAY INN EXPRESS & SUITES - BRENTWOOD
5566 FRANKLIN PIKE CIRCLE BRENTWOOD , TN 37207 |
04/10/2019 | $550.00 | $550.00 | ||
|
HOLIDAY INN VANDERBILT
2613 WEST END AVENUE NASHVILLE , TN 37203-1424 |
04/04/2019 | $550.00 | $550.00 | ||
|
HOLSTON HOUSE
118 7TH AVENUE N NASHVILLE , TN 37203 |
04/24/2019 | $1,050.00 | $1,050.00 | ||
|
HOTEL INDIGO
301 UNION STREET NASHVILLE , TN 37201 |
04/24/2019 | $195.00 | $195.00 | ||
|
HOTEL STAFFING SOLUTIONS
4013 TRAVIS DRIVE NASHVILLE , TN 37211 |
05/20/2019 | $350.00 | $350.00 | ||
|
JW MARRIOTT
201 8TH AVENUE SOUTH NASHVILLE , TN 37203 |
04/10/2019 | $1,100.00 | $1,100.00 | ||
|
KIMPTON HOTEL
2021 BROADWAY NASHVILLE , TN 37203 |
04/01/2019 | $550.00 | $550.00 | ||
|
KONE, INC.
1410 DONELSON PIKE, SUITE A20 NASHVILLE , TN 37217 |
04/10/2019 | $550.00 | $550.00 | ||
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
05/20/2019 | $900.00 | $900.00 | ||
|
MARRIOTT NASHVILLE AIRPORT
600 MARRIOTT DRIVE NASHVILLE , TN 37214 |
04/24/2019 | $1,100.00 | $1,100.00 | ||
|
MUSIC CITY CENTER
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
04/24/2019 | $2,500.00 | $2,500.00 | ||
|
NASHVILLE MACHINE COMPANY
530 WOODYCREST AVE NASHVILLE , TN 37210 |
04/24/2019 | $350.00 | $350.00 | ||
|
NASHVILLE PREDATORS
501 BROADWAY NASHVILLE , TN 37203 |
04/24/2019 | $550.00 | $550.00 | ||
|
PARKING MANAGEMENT COMPANY
306 42ND AVE. N NASHVILLE , TN 37209 |
06/11/2019 | $2,050.00 | $2,050.00 | ||
|
PREMIUM PARKING
1010 COMMON ST SUITE 2950 NEW ORLEANS , LA 70112 |
05/20/2019 | $350.00 | $350.00 | ||
|
RENAISSANCE NASHVILLE HOTEL
611 COMMERCE STREET NASHVILLE , TN 37203 |
05/20/2019 | $1,100.00 | $1,100.00 | ||
|
RUTHERFORD COUNTY HOSPITALITY ASSOCIATIO
PO BOX 330772 MURFREESBORO , TN 37133 |
06/21/2019 | $460.00 | $460.00 | ||
|
SERVPRO OF SUMNER COUNTY
620 SAGE ROAD NORTH WHITE HOUSE , TN 37188 |
04/24/2019 | $175.00 | $175.00 | ||
|
SMITH TRAVEL RESEARCH
735 EAST MAIN STREET HENDERSONVILLE , TN 37075 |
04/24/2019 | $350.00 | $350.00 | ||
|
THOMPSON HOTEL
401 11TH AVENUE SOUTH NASHVILLE , TN 37203 |
04/09/2019 | $550.00 | $550.00 | ||
|
TOWNE PARK, LTD.
450 PLYMOUTH ROAD, SUITE 300 PLYMOUTH MEETING , PA 19462 |
02/22/2019 | $5,000.00 | $5,000.00 | ||
|
TOWNEPLACE SUITES
2013D BEECH AVE. FRANKLIN , TN 37067 |
04/10/2019 | $630.00 | $630.00 | ||
|
TROJAN LABOR
271 HERMITAGE AVENUE NASHVILLE , TN 37210 |
03/26/2019 | $350.00 | $350.00 | ||
|
WESTIN NASHVILLE
807 CLARK PLACE NASHVILLE , TN 37203 |
04/24/2019 | $550.00 | $550.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $572.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRILEY
, DAVID
ONE PUBLIC SQUARE, SUITE 204 NASHVILLE , TN 37219 |
CONTRIBUTION | 06/25/2019 | $8,100.00 | |
|
DRUFFEL
, THOM
2613 WEST END AVENUE NASHVILLE , TN 37203 |
CONTRIBUTION | 06/25/2019 | $5,000.00 | |
|
NASHVILLE BUSINESS COALITION
6436 BROWNLEE DRIVE NASHVILLE , TN 37205 |
MAYORAL FORUM SPONSORSHIP | 05/21/2019 | $2,500.00 | |
|
SIR SPEEDY
2400 FELTS AVENUE NASHVILLE , TN 37211 |
FUNDRAISER/EVENT | 06/12/2019 | $614.80 | |
|
TENNESSEE HOSPITALITY ASSOCIATION
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
ADMINISTRATIVE SERVICES | 04/30/2019 | $1,500.00 | |
|
VANDERBILT LEGENDS CLUB
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 |
FUNDRAISER/EVENT | 06/12/2019 | $13,046.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,616.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,616.86
Ending Balance
ENDING BALANCE
$13,444.22
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
$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