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 |
|---|---|---|---|---|---|
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
123 SOUTH FRONT STREET MEMPHIS , TN 38103 |
P | General | 11/01/2022 | $500.00 | $500.00 |
|
BAHOU
, A. J.
878 ARLINGTON HEIGHTS DRIVE BRENTWOOD , TN 37027 |
C | General | 11/09/2022 | $250.00 | $500.00 |
|
BAHOU
, A. J.
878 ARLINGTON HEIGHTS DRIVE BRENTWOOD , TN 37027 |
C | General | 10/30/2022 | $250.00 | $500.00 |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 01/04/2023 | $1,000.00 | $1,000.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | General | 12/16/2022 | $500.00 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 01/05/2023 | $1,000.00 | $1,000.00 |
|
CLARK
, BARBARA
9913 TAYLOR RD. ROCKVALE , TN 37153 RETIRED RETIRED |
General | 11/09/2022 | $250.00 | $250.00 | |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 01/10/2023 | $500.00 | $500.00 |
|
GHERTNER
, SCOTT
3619 TRIMBLE RD. NASHVILLE , TN 37215 OWNER GHERTNER & COMPANY |
General | 12/16/2022 | $500.00 | $500.00 | |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/10/2023 | $500.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 12/16/2022 | $2,000.00 | $2,000.00 |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | General | 01/10/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/10/2023 | $1,000.00 | $4,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 11/04/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 01/10/2023 | $1,500.00 | $2,002.11 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 11/30/2022 | $1,500.00 | $1,500.00 |
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 |
|---|---|
| PAYPAL FEES | $15.44 |
| SUPPLIES FOR EVENT | $34.16 |
| WEBSITE EXPENSE | $87.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HASTY
, STEVE
1516 KENZIE GRACE CT. CHRISTIANA , TN 37037 |
MUSIC AND SOUND SYSTEM SERVICES FOR EVENT | 10/30/2022 | $300.00 | |
|
PUBLIX
3415 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
FOOD FOR ELECTION NIGHT EVENT | 11/02/2022 | $422.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
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 | $50,000.00 | $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