Amended 2022 4th Quarter for DAWN WHITE submitted on 01/31/2023
Beginning Balance
$218,761.81
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/11/2022 | $1,500.00 | $1,500.00 |
|
ANDERSON
, TRAVIS
475 10TH AVENUE NEW YORK , NY 10018 STOCKBROKER GGHC & CO. |
General | 10/22/2022 | $1,600.00 | $1,600.00 | |
|
BARRETT
, DONNA
2225 SE BROAD ST. MURFREESBORO , TN 37127 CONSULTANT THE BARRETT GROUP |
General | 10/13/2022 | $500.00 | $500.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/27/2022 | $500.00 | $500.00 |
|
FARAGO
, PAUL
P.O. BOX 8907 ASHEVILLE , NC 28814 ACUPUNCTURIST FARAGO ACUPUNCTURE |
General | 10/06/2022 | $1,400.00 | $1,400.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/19/2022 | $1,000.00 | $1,000.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | General | 10/28/2022 | $2,000.00 | $2,000.00 |
|
HOLLINGSWORTH
, JOSEPH
1 ROCKY TOP CLINTON , TN 37716 OWNER HOLLINGSWORTH COMPANIES |
General | 10/17/2022 | $1,600.00 | $1,600.00 | |
|
HOLLINGSWORTH
, JOSEPH
1 ROCKY TOP CLINTON , TN 37716 OWNER HOLLINGSWORTH COMPANIES |
Primary | 10/17/2022 | $1,600.00 | $1,600.00 | |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/17/2022 | $1,000.00 | $1,000.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 10/27/2022 | $1,000.00 | $1,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 10/29/2022 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/17/2022 | $1,000.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | General | 10/07/2022 | $2,000.00 | $2,000.00 |
|
OFFERDAHL
, RICHARD
593 LARIAT CIRCLE INCLINE VILLAGE , NV 89451 RETIRED RETIRED |
General | 10/03/2022 | $1,000.00 | $1,000.00 | |
|
PORTER
, TIFFANY
1106 KIRKWOOD AVE. MURFREESBORO , TN 37130 BEST EFFORTS BEST EFFORTS |
General | 10/14/2022 | $1,000.00 | $1,000.00 | |
|
REEVES
, JOAN
1703 WATERSEDGE CT MURFREESBORO , TN 37130 RETIRED RETIRED |
General | 10/19/2022 | $1,000.00 | $1,000.00 | |
|
REEVES FAMILY PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/13/2022 | $1,600.00 | $1,600.00 |
|
SAIN
, RICK
2719 JAMES EDMON CT. MURFREESBORO , TN 37129 PHARMACIST SELF-EMPLOYED |
General | 10/05/2022 | $1,000.00 | $1,000.00 | |
|
STARRETT
, GRANT
421 TAMARAC DRIVE MURFREESBORO , TN 37128 VP LION REG |
General | 10/02/2022 | $1,000.00 | $1,000.00 | |
|
STARWALT
, BRENDA
1 ROCKY TOP LANE CLINTON , TN 37716 CPA SELF-EMPLOYED |
General | 10/17/2022 | $1,600.00 | $1,600.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/26/2022 | $3,000.00 | $3,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 10/29/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 10/20/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
7629 FOSTER RIDGE GERMANTOWN , TN 38138 |
P | General | 10/01/2022 | $2,000.00 | $2,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/28/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/10/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 10/04/2022 | $1,000.00 | $1,000.00 |
|
WOODSON
, JAMES
2417 BRIDGEWAY ST MURFREESBORO , TN 37128 RETIRED RETIRED |
General | 10/20/2022 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | General | 10/19/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,475.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SERVICES | $100.00 |
| EVENT EXPENSES | $41.25 |
| PAYPAL FEES | $82.88 |
| PRINTING | $76.81 |
| WEBSITE EXPENSE | $29.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRANKLIN'S PRINTWORKS
2227 SOUTHPARK DRIVE MURFREESBORO , TN 37128 |
PRINTING | 10/28/2022 | $8,388.09 | |
|
FRANKLIN'S PRINTWORKS
2227 SOUTHPARK DRIVE MURFREESBORO , TN 37128 |
PRINTING | 10/11/2022 | $1,665.16 | |
|
FRANKLIN'S PRINTWORKS
2227 SOUTHPARK DRIVE MURFREESBORO , TN 37128 |
PRINTING | 10/06/2022 | $431.51 | |
|
FRANKLIN'S PRINTWORKS
2227 SOUTHPARK DRIVE MURFREESBORO , TN 37128 |
PRINTING | 10/04/2022 | $4,425.74 | |
|
RED IVORY STRATEGIES, LLC
P.O. BOX 330913 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING SERVICES | 10/05/2022 | $2,500.00 | |
|
SAM'S CLUB
125 JOHN R RICE BOULEVARD MURFREESBORO , TN 37129 |
EVENT EXPENSES | 10/28/2022 | $126.51 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
PRINTING | 10/19/2022 | $61.06 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
PRINT SHOP SERVICES | 10/14/2022 | $114.14 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
PRINTING | 10/13/2022 | $482.24 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 10/28/2022 | $13,047.67 | |
|
USPS
8011 BROOKS CHAPEL RD BRENTWOOD , TN 37027 |
POSTAGE | 10/15/2022 | $24.00 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 10/11/2022 | $594.50 | |
|
USPS
825 S. CHURCH ST. MURFREESBORO , TN 37130 |
POSTAGE | 10/12/2022 | $480.00 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 10/07/2022 | $1,200.00 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 10/04/2022 | $8,311.82 | |
|
VALLEY GROWERS
985 MIDDLE TENNESSEE BLVD. MURFREESBORO , TN 37130 |
EVENT EXPENSES | 10/27/2022 | $70.00 | |
|
VALLEY GROWERS
1641 E COMPTON RD MURFREESBORO , TN 37130 |
EVENT EXPENSES | 10/27/2022 | $70.00 | |
|
VALLEY GROWERS
1641 E COMPTON RD MURFREESBORO , TN 37130 |
EVENT EXPENSES | 10/27/2022 | $70.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
RED IVORY STRATEGIES, LLC
P.O. BOX 330913 NASHVILLE , TN 37203 |
$3,000.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50,859.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50,859.04
Ending Balance
ENDING BALANCE
$183,377.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| 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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | Food for Event | 10/28/2022 | $502.11 | $502.11 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
RED IVORY STRATEGIES, LLC
P.O. BOX 330913 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING SERVICES | 09/30/2022 | $3,000.00 | $3,000.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00