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 |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/14/2025 | $200.00 | $200.00 |
|
DELEGATION PAC
PO BOX 467 ENGLEWOOD , TN 37329 |
P | General | 01/14/2025 | $300.00 | $300.00 |
|
DOWLEN
, STEPHANIE
1812 MOUNT ZION RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
General | 12/03/2024 | $25.00 | $100.00 | |
|
DOWLEN
, STEPHANIE
1812 MOUNT ZION RD ASHLAND CITY , TN 37015 RETIRED RETIRED |
General | 12/31/2024 | $25.00 | $100.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
HAGEWOOD
, PHILIP
258 GRAY HAWK TRAIL CLARKSVILLE , TN 37043 CONTRACTOR MOORE CONSTRUCTION |
General | 10/28/2024 | $500.00 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 12/13/2024 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/13/2024 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
MASON
, LACITA
541 NEW SOUTH, 201 CLARKSVILLE , TN 37043 OFFICE MANAGER CITY OF FAITH |
General | 11/20/2024 | $25.00 | $100.00 | |
|
MOORE
, RONNIE
2465 KILLEBREW RD. CLARKSVILLE , TN 37043 CONTRACTOR MOORE CONSTRUCTION |
General | 10/28/2024 | $500.00 | $500.00 | |
|
ORTIZ
, RODNEY
3332 MELISSA LN. CLARKSVILLE , TN 37042 ASSISTANT CHIEF ENGINEER CUSHMAN WAKEFIELD |
General | 12/27/2024 | $24.01 | $144.06 | |
|
ORTIZ
, RODNEY
3332 MELISSA LN. CLARKSVILLE , TN 37042 ASSISTANT CHIEF ENGINEER CUSHMAN WAKEFIELD |
General | 11/27/2024 | $24.01 | $144.06 | |
|
ORTIZ
, RODNEY
3332 MELISSA LN. CLARKSVILLE , TN 37042 ASSISTANT CHIEF ENGINEER CUSHMAN WAKEFIELD |
General | 10/28/2024 | $24.01 | $144.06 | |
|
PHILLIP TRAYLOR AUCTIONS
3909 OLD CLARKSVILLE PIKE CLARKSVILLE , TN 37043 |
General | 10/31/2024 | $500.00 | $500.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER RD. HICKMAN , TN 38567 CONGRESSMAN FEDERAL GOVERNMENT |
General | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 11/21/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 01/14/2025 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/14/2025 | $250.00 | $250.00 |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | General | 01/14/2025 | $350.00 | $700.00 |
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 |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SUPPLIES | 12/09/2024 | $51.41 | |
|
ANEDOT
1340 POYDRAS ST. NEW ORLEANS , LA 70112 |
DUES / SUBSCRIPTIONS | 12/05/2024 | $100.00 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/07/2024 | $28.86 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/07/2024 | $8.75 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/06/2024 | $17.30 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/04/2024 | $13.79 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/28/2024 | $13.79 | |
|
CHICK-FIL-A
1626 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/26/2024 | $8.20 | |
|
CHIPOTLE
2296 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/07/2024 | $12.15 | |
|
CITGO
2039 STATE HWY 48 CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/12/2024 | $9.19 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/04/2024 | $20.43 | |
|
FREDDY'S
900 M.L.K. JR. PKWY CLARKVILLE , TN 37043 |
FOOD / BEVERAGE | 11/06/2024 | $24.00 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 01/06/2025 | $9.84 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 12/23/2024 | $155.88 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 12/04/2024 | $9.84 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 11/12/2024 | $104.99 | |
|
GO DADDY
2155 E. GO DADDY WAY TEMPE , AZ 85284 |
DUES / SUBSCRIPTIONS | 11/04/2024 | $9.84 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/08/2025 | $23.54 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/06/2025 | $10.69 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/09/2024 | $23.54 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/05/2024 | $10.69 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 11/08/2024 | $23.54 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 11/05/2024 | $10.69 | |
|
HUNT VALLEY ELECTRIC
15204 OLD HANOVER RD. BALTIMORE , MD 21155 |
GAS | 11/07/2024 | $50.72 | |
|
KROGER
1489 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/26/2024 | $21.28 | |
|
LOWES
1622 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 11/18/2024 | $121.46 | |
|
LOWES
1622 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 10/29/2024 | $38.30 | |
|
MABERRY
, APRIL
296 FAIRHAVEN DR. CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 11/15/2024 | $250.00 | |
|
MAILCHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 11/04/2024 | $29.02 | |
|
MCDONALDS
1921 MADISON EXT. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/12/2024 | $9.07 | |
|
PANDA EXPRESS
2298 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/18/2024 | $14.02 | |
|
PANDA EXPRESS
2298 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/07/2024 | $12.37 | |
|
PANDA EXPRESS
2298 MADISON ST. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/31/2024 | $14.02 | |
|
PUBLIX
1771 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/28/2024 | $6.56 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 01/03/2025 | $78.00 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 12/03/2024 | $10.00 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 11/20/2024 | $4.33 | |
|
STORALOT
1170 ASHLAND CITY RD. CLARKVILLE , TN 37040 |
RENT | 11/04/2024 | $54.01 | |
|
STORMIN' CRAB
2135 LOWES DR. CLARKVILLE , TN 37040 |
FOOD / BEVERAGE | 12/16/2024 | $170.74 | |
|
THE MAILROOM
116 N 2ND ST. CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 12/13/2024 | $23.72 | |
|
VALLEJOS
, TOMMY
705 W CREEK DR CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 11/06/2024 | $2,000.00 | |
|
VALLEJOS
, TOMMY
705 W CREEK DR CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 12/14/2024 | $500.00 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
POSTAGE | 12/23/2024 | $29.20 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 12/20/2024 | $131.40 | |
|
WALMART
2315 MADISON ST. CLARKSVILLE , TN 37043 |
SUPPLIES | 11/05/2024 | $68.53 | |
|
WHATABURGER
599 FIRE STATION RD. CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/12/2024 | $12.25 | |
|
WINRED
1776 WILSON BLVD. SUITE 503 ARLINGTON , VA 22209 |
DUES / SUBSCRIPTIONS | 11/18/2024 | $25.00 | |
|
YAI PAK
1255 PARADISE HILL RD. STE A CLARKVILLE , TN 37040 |
DONATIONS | 11/07/2024 | $575.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $450.00 | |
| Self-Endorsed | $200.00 | |
| Self-Endorsed | $3,000.00 | |
| Self-Endorsed | $400.00 | |
| Self-Endorsed | $1,300.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,793.15
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
THE EMERALD
2631 HWY 41A BYP CLARKSVILLE , TN 37043 |
RENT | 10/31/2024 | [ $750.00 ] |
TOTAL DISBURSEMENTS
$26,793.15
Ending Balance
ENDING BALANCE
$22,045.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $450.00 | $450.00 | $0.00 |
| Self-Endorsed | $200.00 | $200.00 | $0.00 |
| Self-Endorsed | $3,000.00 | $3,000.00 | $0.00 |
| Self-Endorsed | $400.00 | $400.00 | $0.00 |
| Self-Endorsed | $1,300.00 | $1,300.00 | $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