2026 Early Mid Year Supplemental (2025) for DAWN WHITE submitted on 07/13/2025
Beginning Balance
$280,345.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
917 SOCIETY
P.O. BOX 50704 NASHVILLE , TN 37205 |
EVENT SPONSORSHIP | 01/30/2025 | $2,500.00 | |
|
ACQUIRE DIGITAL, LLC
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
DIGITAL MARKETING SERVICES | 06/11/2025 | $650.00 | |
|
ACQUIRE DIGITAL, LLC
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
DIGITAL MARKETING SERVICES | 05/16/2025 | $650.00 | |
|
ACQUIRE DIGITAL, LLC
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
DIGITAL MARKETING SERVICES | 04/15/2025 | $650.00 | |
|
ACQUIRE DIGITAL, LLC
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
DIGITAL MARKETING SERVICES | 03/08/2025 | $650.00 | |
|
ACQUIRE DIGITAL, LLC
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
DIGITAL MARKETING SERVICES | 02/17/2025 | $650.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 06/06/2025 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 05/06/2025 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 04/06/2025 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 03/06/2025 | $29.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 02/06/2025 | $29.00 | |
|
SENIOR ACTIVITY CENTER
100 RAIKES STREET SMYRNA , TN 37167 |
EVENT SPONSORSHIP | 06/11/2025 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,145.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,145.00
Ending Balance
ENDING BALANCE
$274,200.64
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