2022 Annual Mid Year Supplemental (2021) for MARK WHITE submitted on 07/15/2021
Beginning Balance
$25,321.70
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRISTOL MOTOR SPEEDWAY PAC
151 SPEEDWAY BOULEVARD BRISTOL , TN 37620 |
P | General | 12/22/2022 | $1,000.00 | $2,000.00 |
|
BRISTOL-MYERS SQUIBB COMPANY PAC TN
3401 PRINCETON PIKE LAWRENCEVILLE , NJ 08648 |
P | General | 11/14/2022 | $1,000.00 | $1,000.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | General | 12/22/2022 | $1,500.00 | $1,500.00 |
|
DUKE
, JIM
110 ROOKS DRIVE BROWNSVILLE , TN 38012 SALES SELF |
Primary | 11/02/2022 | $500.00 | $500.00 | |
|
ERIE INDEMNITY PAC-FEDERAL - TN
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | General | 12/22/2022 | $500.00 | $500.00 |
|
FLATT
, STEPHEN
1872 SANCTUARY PL MURFREESBORO , TN 37128 PRESIDENT NHC |
Primary | 01/06/2023 | $1,000.00 | $1,000.00 | |
|
HALL
, LOREE
139 CHESTNUT OAK AVE SMITHVILLE , TN 37166 TEACHER NORTHSIDE ELEMENTARY |
Primary | 01/09/2023 | $500.00 | $500.00 | |
|
HARWELL
, SAM
413 W TYNE DR NASHVILLE , TN 37205 MANF. AND MARKETING BIG TIME TOYS |
Primary | 11/08/2022 | $1,000.00 | $1,000.00 | |
|
LAW
, JANICE
4228 WALLACE LN NASHVILLE , TN 37215 OPTHALMOLOGIST VANDERBILT |
Primary | 01/09/2023 | $250.00 | $250.00 | |
|
MCCREARY
, JOSH
3035 BERRY PATCH TRL ROCKVALE , TN 37153 ATTORNEY HUDSON, REED, AND CHRISTIANSEN PLLC |
Primary | 01/09/2023 | $250.00 | $250.00 | |
|
PRITZKER
, JENNIFER
104 S MICHIGAN AVE STE 1120 CHICAGO , IL 60603 RETIRED RETIRED |
General | 01/09/2023 | $400.00 | $400.00 | |
|
PRITZKER
, JENNIFER
104 S MICHIGAN AVE STE 1120 CHICAGO , IL 60603 RETIRED RETIRED |
Primary | 01/09/2023 | $1,600.00 | $1,600.00 | |
|
RAMSERY
, BOB
31 QUAIL POINT CROSSVILLE , TN 38555 BUSINESS OWNER SELF-EMPLOYED |
General | 12/22/2022 | $500.00 | $500.00 | |
|
STATON
, BRENT
1135 SOUTH WALNUT AVENUE COOKEVILLE , TN 38501 SELF DOCTOR |
Primary | 11/05/2022 | $500.00 | $500.00 | |
|
SWAFFORD
, HAROLD
915 E MAIN ST MURFREESBORO , TN 37130 RETIRED RETIRED |
Primary | 01/06/2023 | $1,000.00 | $1,000.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 12/22/2022 | $1,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 12/22/2022 | $1,000.00 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 01/06/2023 | $4,900.00 | $4,900.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 01/06/2023 | $100.00 | $100.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/22/2022 | $5,000.00 | $10,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1483 NORTH MT. JULIET ROAD #175 MT. JULIET , TN 37122 |
P | General | 12/22/2022 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 12/22/2022 | $3,000.00 | $3,000.00 |
|
USSERY
, MICHAEL
2508 BELFAST CT MURFREESBORO , TN 37129 COO NHC |
Primary | 01/06/2023 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$525.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 11/02/2022 | $20.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 11/05/2022 | $20.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 11/08/2022 | $40.30 | |
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 01/09/2023 | $825.00 | |
|
BUCEE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
FOOD/BEVERAGE BUS TOUR STOP | 11/04/2022 | $13.14 | |
|
BUCEE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
FOOD/BEVERAGE BUS TOUR STOP | 11/04/2022 | $48.43 | |
|
CALIFORNIA PIZZA KITCHEN
W TERMINAL DR SALT LAKE CITY , UT 84122 |
TRAVEL- FOOD & BEVERAGE | 12/07/2022 | $47.50 | |
|
CAMPAIGN SIDEKICK
1550 OLD ANETTA ALEDO , TX 76008 |
TEXT MESSAGING- TOWN HALL | 11/09/2022 | $485.32 | |
|
CCHS BASEBALL BOOSTER CLUB
603 STONECREST LOOP CROSSVILLE , TN 38571 |
SPONSOR | 12/15/2022 | $150.00 | |
|
CHRISTY'S PUB GRUB
69 S MAIN ST CROSSVILLE , TN 38555 |
CATERING | 11/10/2022 | $1,181.60 | |
|
CLEAR
65 EAST 55TH ST 17 FL NEW YORK , NY 10022 |
TRAVEL SOFTWARE | 12/12/2022 | $189.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/03/2022 | $516.57 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/18/2022 | $1,075.77 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/30/2022 | $330.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 12/28/2022 | $330.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 11/17/2022 | $1,100.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 01/05/2023 | $1,100.00 | |
|
DELTA AIRLINES
955 AIRPORT SERVICE RD NASHVILLE , TN 37214 |
TRAVEL-WIFI | 12/07/2022 | $5.00 | |
|
FOUR SEASONS
7680 GRANITE LOOP RD TETON VILLAGE , WY 83025 |
TRAVEL TO CONFERENCE | 12/06/2022 | $1,705.90 | |
|
FOUR SEASONS
7680 GRANITE LOOP RD TETON VILLAGE , WY 83025 |
TRAVEL- FOOD & BEVERAGE | 12/09/2022 | $25.92 | |
|
GOSTOREIT
1872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT FOR CAMPAIGN EVENT SUPPLIES | 11/02/2022 | $231.00 | |
|
GOSTOREIT
1872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT FOR CAMPAIGN EVENT SUPPLIES | 12/05/2022 | $231.00 | |
|
GOSTOREIT
1872 WEST AVE CROSSVILLE , TN 38555 |
STORAGE UNIT FOR CAMPAIGN EVENT SUPPLIES | 01/03/2023 | $231.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 11/11/2022 | $515.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 11/14/2022 | $800.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 12/08/2022 | $515.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 12/16/2022 | $825.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 01/03/2023 | $550.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING BILLBOARDS | 01/09/2023 | $825.00 | |
|
ML ROSE
431 11TH AVE N NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 12/02/2022 | $126.06 | |
|
NASHVILLE SONGWRITER'S ASSOCIATION
1710 ROY ACUFF PL NASHVILLE , TN 37203 |
EVENT FEE | 11/01/2022 | $1,025.00 | |
|
OLIVE AND COCOA
3030 WEST DIRECTORS ROW SALT LAKE CITY , UT 84104 |
FOOD & BEVERAGE | 12/07/2022 | $7,508.28 | |
|
ONE BANK OF TENNESSEE
140 S. JEFFERSON AVE. COOKEVILLE , TN 38501 |
BANK FEES | 11/25/2022 | $100.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/31/2022 | $2,000.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/03/2022 | $1,600.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/09/2022 | $1,300.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 12/13/2022 | $910.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 01/09/2023 | $1,030.00 | |
|
PHILLIPS
, WHITNEY
123 CHOCTAW DR HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 12/02/2022 | $1,800.00 | |
|
PHILLIPS
, WHITNEY
123 CHOCTAW DR HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 01/03/2023 | $1,800.00 | |
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE NASHVILLE , TN 37205 |
SERVICE CHARGE | 10/31/2022 | $12.25 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/14/2022 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/01/2022 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 01/03/2023 | $1,000.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 11/16/2022 | $11,030.00 | |
|
STANDING STONE HISTORICAL SOCIETY
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 11/29/2022 | $100.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 11/16/2022 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 11/29/2022 | $365.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 01/03/2023 | $365.00 | |
|
TENNESSEE STATE MUSEUM
1000 ROSA PARKS BOULEVARD NASHVILLE , TN 37203 |
DONATIONS | 11/01/2022 | $750.00 | |
|
THE FLYING PIG
732 DEER CREEK DRIVE CROSSVILLE , TN 38571 |
FOOD & BEVERAGE - TOWN HALL | 12/17/2022 | $1,397.50 | |
|
THE PALM
140 5TH AVE S NASHVILLE , TN 37203 |
EVENT DEPOSIT | 01/03/2023 | $375.00 | |
|
THE PALM
140 5TH AVE S NASHVILLE , TN 37203 |
FOOD & BEVERAGE - FUNDRAISING EVENT EXPENSES | 01/09/2023 | $1,704.12 | |
|
THE VISTA
5413 PEAVINE ROAD CROSSVILLE , TN 38571 |
ADVERTISING | 01/04/2023 | $240.00 | |
|
UNITED AIRLINES
2509 CRUZEN ST NASHVILLE , TN 37211 |
TRAVEL- BAGGAGE FEE | 12/12/2022 | $35.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 11/14/2022 | $362.45 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 12/13/2022 | $362.45 | |
|
WIHG 105.7 THE HOG
96 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 11/10/2022 | $1,008.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,174.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,174.36
Ending Balance
ENDING BALANCE
$10,672.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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