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2016 Pre-Primary for DAWN WHITE submitted on 07/27/2016

Beginning Balance

$80,066.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400
NASHVILLE , TN 37203
P General 01/13/2025 $1,000.00 $1,000.00
BIG RED PAC
1505 HALL ACRES DR.
KNOXVILLE , TN 37918
P General 11/13/2024 $1,000.00 $1,000.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400
NASHVILLE , TN 37203
P General 01/13/2025 $500.00 $500.00
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750
NASHVILLE , TN 37203
P General 11/25/2024 $500.00 $500.00
GO NETN PAC
1005 GLENWAY AVE.
BRISTOL , VA 24201
P General 12/12/2024 $500.00 $500.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P General 11/14/2024 $2,000.00 $2,000.00
KIMAS , WILFRED
6114 SAINT MARLO PLACE
FRANKLIN , TN 37064
RETIRED
NON APPLICABLE
General 12/27/2024 $104.10 $104.10
ROSE , JOHN
1161 OLD LANCASTER RD
HICKMAN , TN 38567
US CONGRESSMAN
FEDERAL GOVERNMENT
Primary 01/13/2025 $200.00 $200.00
ROSE , JOHN
1161 OLD LANCASTER RD
HICKMAN , TN 38567
US CONGRESSMAN
FEDERAL GOVERNMENT
General 01/13/2025 $800.00 $1,800.00
TDG-PAC
P.O. BOX 158540
NASHVILLE , TN 37215
P General 01/13/2025 $750.00 $750.00
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176
BRENTWOOD , TN 37027
P General 01/13/2025 $1,000.00 $1,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053
NASHVILLE , TN 37219
P General 10/30/2024 $500.00 $500.00
TENNESSEE TELPAC
P.O. BOX 7531
MCMINNVILLE , TN 37110
P General 01/13/2025 $250.00 $250.00
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844
BETHESDA , MD 20824
P General 11/15/2024 $3,000.00 $3,000.00
YOUNCE , KENT
175 NORTH TENNESSEE AVENUE
LAFOLLETTE , TN 37766
RETIRED
NON APPLICABLE
General 01/15/2025 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALLEGRA PRINTING
350 WILSON PIKE CIRCLE
BRENTWOOD , TN 37027
SIGNS 11/13/2024 $4,225.38
ARRINGTON VINEYARDS
6211 PATTON RD.
ARRINGTON , TN 37014
EVENT EXPENSES 12/18/2024 $120.47
BIG DOG STRATEGIES
23150 FASHION DRIVE, STE 231
ESTERO , FL 33928
ADVERTISING 01/02/2025 $28,803.72
BIG DOG STRATEGIES
23150 FASHION DRIVE, STE 231
ESTERO , FL 33928
ADVERTISING 11/15/2024 $9,601.24
BOER , CADE
3027 WILCOT WAY
FRANKLIN , TN 37069
CAMPAIGN WORKERS 11/12/2024 $3,907.46
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 01/02/2025 $47.19
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 12/02/2024 $47.19
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 11/04/2024 $47.19
HOBBY LOBBY
1113 MURFREESBORO RD., STE 350
FRANKLIN , TN 37064
EVENT EXPENSES 12/04/2024 $10.39
I-360.COM
2300 CLARENDON BLVD STE 800
ARLINGTON , VA 22201
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 12/30/2024 $90.00
I-360.COM
2300 CLARENDON BLVD STE 800
ARLINGTON , VA 22201
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 11/29/2024 $90.00
I-360.COM
2300 CLARENDON BLVD STE 800
ARLINGTON , VA 22201
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 10/28/2024 $90.00
JOHNSON , BRYCE
338 BEAMON DRIVE
FRANKLIN , TN 37064
CAMPAIGN WORKERS 11/12/2024 $4,258.00
JOHNSON , BRYCE
338 BEAMON DRIVE
FRANKLIN , TN 37064
CAMPAIGN WORKERS 11/04/2024 $2,641.13
LCD EMBROIDERY
4419 N. CHAPEL RD
FRANKLIN , TN 37064
ADVERTISING 11/13/2024 $487.29
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000
ATLANTA , GA 30308
CAMPAIGN ONLINE DATA RESEARCH AND TOOLS 11/15/2024 $14.27
TOTAL WINE & MORE
330 FRANKLIN RD
BRENTWOOD , TN 37027
EVENT EXPENSES 12/05/2024 $166.01
WINRED
1176 WILSON BLVD
ARLINGTON , VA 22209
ONLINE DONATION PROCESSING FEES 12/27/2024 $4.10
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$74.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$74.00

Ending Balance

ENDING BALANCE
$84,742.95


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $33,000.00 $22,000.00 $11,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00

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

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