2024 4th Quarter for MARK WHITE submitted on 01/27/2025
Beginning Balance
$34,438.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLEMAN
, RONALD
3408 DEMOCRAT RD MEMPHIS , TN 38118 PRESIDENT COMPETITION CAMS |
General | 10/28/2024 | $100.00 | $100.00 | |
|
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302 GERMANTOWN , TN 38183 |
P | General | 11/20/2024 | $250.00 | $250.00 |
|
EVANS
, ELISE R.
8687 TOURNAMENT DRIVE MEMPHIS , TN 38125 EXECUTIVE DIRECTOR SOUTHERN AVE CHARTER SCHOOL |
General | 11/20/2024 | $200.00 | $200.00 | |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 12/17/2024 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/09/2025 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 01/09/2025 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 12/30/2024 | $1,000.00 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 01/10/2025 | $1,000.00 | $2,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 11/20/2024 | $250.00 | $250.00 |
|
LARKIN
, PEGGY C.
PO BOX 38657 GERMANTOWN , TN 38183 LEGAL SECRETARY SCHWEBEL, GOETZ AND SIEBEN |
General | 10/28/2024 | $200.00 | $200.00 | |
|
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
O'CONNOR
, MAUREEN
2091 DOGWOOD ESTATES CV GERMANTOWN , TN 38139 VP INSTITUTIONAL ADVANCEMENT LE BONHEUR CHILDREN'S MEDICAL CENTER |
General | 11/04/2024 | $100.00 | $100.00 | |
|
ROSE
, JOHN W.
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 REPRESENTATIVE STATE OF TN |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
ROSE
, NANCY
1917 SOLO RD COVINGTON , TN 38019 HOMEMAKER NONE |
General | 11/20/2024 | $500.00 | $500.00 | |
|
SCROGGS
, LARRY
2521 BROAD LEAF COVE GERMANTOWN , TN 38139 ATTORNEY STATE OF TENNESSEE |
General | 10/28/2024 | $250.00 | $250.00 | |
|
STAMSON
, STEVE
8520 FOX HEATHER CV CORDOVA , TN 38016 CLERK SHELBY COUNTY |
General | 10/28/2024 | $100.00 | $100.00 | |
|
STENTZ
, DR FRANKIE B.
2611 WINDING WAY CV GERMANTOWN , TN 38139 PHYSICIAN SELF EMPLOYED |
General | 10/28/2024 | $50.00 | $50.00 | |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 10/29/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEECAN ACTION FUND PAC
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 11/20/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 01/09/2025 | $2,500.00 | $2,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/17/2024 | $250.00 | $250.00 |
|
TRUETT
, ANNE
1360 KIRBY ROAD MEMPHIS , TN 38120 RETIRED NONE |
General | 10/28/2024 | $100.00 | $100.00 | |
|
WALKER
, LANCE
2078 FOX RUN CV MEMPHIS , TN 38119 AUCTIONEER WALKER AUCTIONS |
General | 11/20/2024 | $50.00 | $50.00 | |
|
WATKINS
, WILLIAM H.
2974 WETHERBY CV N GERMANTOWN , TN 38139 RETIRED RETIRED |
General | 12/10/2024 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADULT & TEEN CHALLENGE
1340 MADISON AVE MEMPHIS , TN 38104 |
EVENT SPONSOR | 11/12/2024 | $1,000.00 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 11/13/2024 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 10/29/2024 | $40.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 10/28/2024 | $4.30 | |
|
APLUS PARKING
21 S SECOND ST MEMPHIS , TN 38103 |
PARKING | 11/12/2024 | $10.00 | |
|
APPLE STORE
2031 WEST ST. GERMANTOWN , TN 38138 |
SUBSCRIPTIONS | 11/17/2024 | $10.96 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 12/20/2024 | $103.75 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 11/12/2024 | $163.07 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
CELLULAR SERVICES | 11/12/2024 | $103.75 | |
|
BEACON STRATEGIES
959 FISHER RD GROSS POINTE , MI 48230 |
VOTER CONTACT | 12/02/2024 | $3,200.00 | |
|
BEDUHE
, PAYMAN
2426 PONDEROSA WAY ANTIOCH , TN 37013 |
CHRISTMAS GIFT FOR OFFICE ASSISTANT | 12/13/2024 | $500.00 | |
|
BIG BAD BREAKFAST
6450 POPLAR AVE STE 119 MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 11/12/2024 | $45.88 | |
|
BRINKLEY HEIGHTS URBAN ACADEMY
3260 MACON RD MEMPHIS , TN 38122 |
DONATIONS | 12/30/2024 | $1,000.00 | |
|
BROTHER JUNIPER
3519 WALKER AVE MEMPHSI , TN 38111 |
FOOD / BEVERAGE | 11/12/2024 | $43.05 | |
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/12/2024 | $39.00 | |
|
CARNEIGE HOTEL
1216 W STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
LODGING - EAST TN EDUCATION TOUR WEEK | 11/21/2024 | $285.27 | |
|
CRACKER BARREL
9649 E DAVIES PLANTATION RD LAKELAND , TN 38002 |
FOOD / BEVERAGE | 12/09/2024 | $124.41 | |
|
CRACKER BARREL
9649 E DAVIES PLANTATION RD LAKELAND , TN 38002 |
FOOD / BEVERAGE | 11/22/2024 | $64.98 | |
|
CURBSIDE CASSEROLES
5130 WHEELIS DR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 12/04/2024 | $274.90 | |
|
GERMANTOWN COMMISSARY
2290 GERMANTOWN RD S GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 11/12/2024 | $28.82 | |
|
GERMANTOWN HARDWARE
2083 S GERMANTOWN RD GERMANTOWN , TN 38138 |
SUPPLIES | 11/12/2024 | $39.30 | |
|
GIBSONS DONUTS
760 MT MORIAH RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/12/2024 | $207.63 | |
|
GRAMMARLY
548 MARKET STREET #35410 SAN FRANCISCO , CA 94104 |
SUBSCRIPTIONS | 12/13/2024 | $144.00 | |
|
GUS'S FRIED CHICKEN
3100 FOREST HILL IRENE RD GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 11/12/2024 | $73.99 | |
|
HEARTSONG LODGE
1210 DOLLYWOOD RESORTS BLVD PIGEON FORGE , TN 37863 |
CONFERENCE LODGING | 11/26/2024 | $352.35 | |
|
HILTON GARDEN INN
325 VILLAGE CIR BRISTOL , VA 24201 |
LODGING - EAST TN EDUCATION TOUR WEEK | 11/22/2024 | $235.21 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CHRISTMAS GIFT FOR CONSTITUENTS | 12/05/2024 | $1,067.80 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 11/09/2024 | $120.67 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
CONSTITUENT GIFTS | 10/28/2024 | $100.86 | |
|
HOME2 SUITES BY HILTON
1865 PAULING ST ALCOA , TN 37701 |
LODGING - EAST TN EDUCATION TOUR WEEK | 11/24/2024 | $530.14 | |
|
LEADERSHIP TENNESSEE
321 ADMINISTRATION BUILDING MARTIN , TN 38238 |
SPONSORSHIP | 11/12/2024 | $1,500.00 | |
|
LEGGE
, CAMERON
6842 NEVILLE DRIVE OOLTEWAH , TN 37363 |
CAMPAIGN WORKERS | 11/12/2024 | $500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 11/25/2024 | $2,500.00 | |
|
MISS MUFFIN
7511 QUEENS CT GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 12/04/2024 | $142.68 | |
|
OFFICE DEPOT
5014 POPLAR MEMPHIS , TN 38117 |
OFFICE SUPPLIES | 11/16/2024 | $266.21 | |
|
OFFICE MAX
7720 POPLAR AVE GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 11/12/2024 | $41.26 | |
|
OFFICE MAX
7720 POPLAR AVE GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 11/12/2024 | $128.37 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
PRINTING | 11/01/2024 | $250.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
POSTAGE | 11/01/2024 | $40.15 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN CONSULTING | 11/01/2024 | $2,500.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
P | DONATIONS | 12/12/2024 | $500.00 |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 12/04/2024 | $35.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 11/06/2024 | $35.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 11/12/2024 | $70.00 | |
|
RONALD REAGAN WASHINGTON NAT AIRPORT
2400 RONALD REAGAN WASHINGTON ACCESS RD ARLINGTON , VA 22202 |
PARKING | 11/25/2024 | $20.00 | |
|
ROYAL SONESTA WASHINGTON DC
CAPITOL HILL 20 MASSACHUSETTS AVE WASHINGTON , DC 20001 |
FOOD / BEVERAGE | 11/13/2024 | $87.88 | |
|
SEASONS 52
6085 POPLAR AVE. MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 12/06/2024 | $151.99 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1419 ALYDAR DRIVE COLLIERVILLE , TN 38017 |
DUES / SUBSCRIPTIONS | 11/12/2024 | $30.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | EVENT FOOD SPONSOR | 12/13/2024 | $750.00 |
|
STATE AFFAIRS INC
444 W RIVO ALTO DRIVE MIAMI BEACH , FL 33139 |
SUBSCRIPTIONS | 12/30/2024 | $600.00 | |
|
TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
PUBLICATIONS | 11/12/2024 | $99.00 | |
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 11/15/2024 | $135.00 | |
|
THE BUTCHER SHOP
107 S. GERMANTOWN PKWY. CORDOVA , TN 38018 |
FOOD / BEVERAGE | 12/29/2024 | $343.58 | |
|
THE COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 11/05/2024 | $15.99 | |
|
THE DUBLINER
520 NORTH CAPITOL STREET NORTHWEST WASHINGTON , DC 20001 |
FOOD / BEVERAGE | 11/15/2024 | $31.99 | |
|
THE DUBLINER
520 NORTH CAPITOL STREET NORTHWEST WASHINGTON , DC 20001 |
FOOD / BEVERAGE | 11/13/2024 | $56.11 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 11/12/2024 | $803.00 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 10/28/2024 | $223.63 | |
|
USPS
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 11/12/2024 | $365.00 | |
|
VOLUNTEER TRADITIONS
1004 8TH AVE SOUTH, SUITE 300 NASHVILLE , TN 38305 |
YEAR END GIFTS OF STATE TIES | 12/29/2024 | $301.54 | |
|
VOLUNTEER TRADITIONS
1004 8TH AVE SOUTH, SUITE 300 NASHVILLE , TN 38305 |
CONSTITUENT GIFTS | 11/06/2024 | $603.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 01/03/2025 | $500.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 11/07/2024 | $1,500.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 12/30/2024 | $916.35 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 11/12/2024 | $356.32 |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 12/02/2024 | $158.47 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 11/02/2024 | $102.47 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 11/12/2024 | $102.47 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 11/03/2024 | $56.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 11/12/2024 | $56.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,793.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,793.15
Ending Balance
ENDING BALANCE
$22,045.54
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
$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