2016 3rd Quarter for DAWN WHITE submitted on 10/11/2016
Beginning Balance
$84,742.95
Receipts
Monetary Contributions, Unitemized
$1,099.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KIRBY
, HOLLY
100 PEABODY PLACE, SUITE 1175 MEMPHIS , TN 38103 CHIEF JUSTICE TENNESSEE SUPREME COURT |
Primary | 06/02/2024 | $100.00 | $100.00 | |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 06/26/2024 | $1,000.00 | $1,000.00 |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | Primary | 06/02/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,799.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,799.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL, LLC
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
DIGITAL MARKETING SERVICES | 06/11/2024 | $650.00 | |
|
ACQUIRE DIGITAL, LLC
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
DIGITAL MARKETING SERVICES | 05/06/2024 | $650.00 | |
|
ACQUIRE DIGITAL, LLC
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
DIGITAL MARKETING SERVICES | 04/08/2024 | $650.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 06/06/2024 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 05/06/2024 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 04/06/2024 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 03/06/2024 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 02/06/2024 | $29.00 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEB/EMAIL EXPENSE | 06/03/2024 | $13.17 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEB/EMAIL EXPENSE | 05/02/2024 | $13.17 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEB/EMAIL EXPENSE | 04/02/2024 | $9.78 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEB/EMAIL EXPENSE | 03/01/2024 | $6.59 | |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEB/EMAIL EXPENSE | 02/02/2024 | $6.59 | |
|
LEADERSHIP TENNESSEE
718 THOMPSON LN, STE 108-141 NASHVILLE , TN 37204 |
LEADERSHIP PROGRAM TUITION AND FEES | 06/26/2024 | $4,995.00 | |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 04/27/2024 | $1,800.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 05/04/2024 | $1,000.00 |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/26/2024 | $1,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,714.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,714.15
Ending Balance
ENDING BALANCE
$94,827.80
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
$1,150.00
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