2022 Early Mid Year Supplemental (2021) for DAWN WHITE submitted on 07/15/2021
Beginning Balance
$107,002.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAPEYRE, JR.
, J M
P.O. BOX 50699 NEW ORLEANS , LA 70150-0699 MANUFACTURER SELF-EMPLOYED |
Primary | 06/06/2022 | $1,600.00 | $1,600.00 | |
|
LKQ CORPORATION
100 M STREET SE - STE 750 WASHINGTON , DC 20003 |
P | Primary | 06/02/2022 | $1,000.00 | $2,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 05/31/2022 | $1,000.00 | $1,000.00 |
|
RICH
, DANIEL
287 KINGS HWY WARWICK , NY 10990-7403 PLUMBER SELF-EMPLOYED |
General | 06/04/2022 | $1,600.00 | $1,600.00 | |
|
RICH
, HOWARD
1420 WALNUT ST., STE 1011 PHILADELPHIA , PA 19102-4010 REAL ESTATE INVESTOR SELF-EMPLOYED |
Primary | 06/06/2022 | $1,600.00 | $1,600.00 | |
|
RICH
, JOSEPH
50 MONUMENT RD, STE 102 BALA CYNWYD , PA 19004-1706 EDUCATOR SELF-EMPLOYED |
Primary | 06/08/2022 | $1,600.00 | $1,600.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 06/24/2022 | $1,000.00 | $3,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | Primary | 06/01/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FUNDRAISING EXPENSE | $1.97 |
| WEBSITE EXPENSE | $87.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EAGLEVILLE MERCHANT'S ASSOCIATION
MAIN STREET EAGLEVILLE , TN 37060 |
EVENT SPONSORSHIP | 06/03/2022 | $500.00 | |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 05/23/2022 | $1,600.00 |
|
RED IVORY STRATEGIES, LLC
P.O. BOX 330913 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING SERVICES | 06/01/2022 | $3,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,931.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,931.00
Ending Balance
ENDING BALANCE
$105,171.63
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$50,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
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