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 |
|---|---|---|---|---|---|
|
ADKISSON
, STEVE
27 MULBERRY LN LEXINGTON , TN 38351 BUSINESS OWNER BUCK'S LUMBER |
Primary | 06/27/2020 | $1,000.00 | $1,000.00 | |
|
GRIGGS
, DORIS
PO BOX 445 LEXINGTON , TN 38351 RETIRED |
Primary | 06/11/2020 | $500.00 | $500.00 | |
|
GRIGGS
, JEFFREY
PO BOX 541 LEXINGTON , TN 38351 MAYOR CITY OF LEXINGTON |
Primary | 06/11/2020 | $500.00 | $500.00 | |
|
LEWIS
, JIMMY
645 EXCHANGE RD. WILDERSVILLE , TN 38388 FARMER LEWIS FARMS |
Primary | 06/30/2020 | $200.00 | $200.00 | |
|
RONNIE WASHBURN LOGGING
905 MT. MORIAH RD. REAGAN , TN 38368 |
Primary | 06/23/2020 | $500.00 | $500.00 | |
|
WILDRIDGE
, GORDON D.
163 BUD CROCKETT DRIVE LEXINGTON , TN 38351 |
C | Primary | 06/05/2020 | $10,000.00 | $10,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERAWEAR CORP INC
16510 HWY 104 LEXINGTON , TN 38351 |
PRINTING | 06/19/2020 | $219.23 | |
|
BUFFALO RIVER REVIEW
115 S. MILL ST LINDEN , TN 37096 |
ADVERTISING | 06/01/2020 | $210.00 | |
|
CHESTER COUNTY INDEPENDENT
218 S. CHURCH AVE HENDERSON , TN 38340 |
ADVERTISING | 06/05/2020 | $511.56 | |
|
CORPORATE IMAGES
911 E. CHURCH ST LEXINGTON , TN 38351 |
PRINTING | 06/17/2020 | $575.09 | |
|
CSG, INC
715 S. ST. MARYS ST. SAN ANTONIO , TX 78205 |
ADVERTISING | 06/09/2020 | $4,093.20 | |
|
LEXINGTON PROGRESS
508 S. BROAD STREET LEXINGTON , TN 38351 |
ADVERTISING | 06/23/2020 | $246.00 | |
|
LEXINGTON PROGRESS
508 S. BROAD STREET LEXINGTON , TN 38351 |
ADVERTISING | 06/01/2020 | $385.00 | |
|
LEXINGTON PROGRESS
508 S. BROAD STREET LEXINGTON , TN 38351 |
ADVERTISING | 06/23/2020 | $106.00 | |
|
PETERSON PRINTING
16492 HWY 104 N. LEXINGTON , TN 38351 |
ADVERTISING | 06/18/2020 | $1,395.54 | |
|
THE NEWS LEADER COMPANY, INC.
PO BOX 340 PARSONS , TN 38363 |
ADVERTISING | 06/01/2020 | $266.49 |
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