2026 Early Mid Year Supplemental (2024) for DAWN WHITE submitted on 07/15/2024
Beginning Balance
$238,555.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADSHAW
, BEVERLY
8759 RIVER PINE DRIVE MEMPHIS , TN 38016 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/03/2025 | $100.00 | $100.00 | |
|
FRANKLIN
, TELISA
8852 HILLMAN WAY DRIVE BARTLETT , TN 38133 WRITER SELF |
Primary | 05/20/2025 | $100.00 | $100.00 | |
|
HALMON
, HARRIETT
3673 SHADY HOLLOW LANE MEMPHIS , TN 38116 ATTORNEY ARCHIBALD AND HALMON |
Primary | 05/02/2025 | $100.00 | $100.00 | |
|
HARRIS
, REGINALD
9101 FOREST DOWNS GERMANTOWN , TN 38138 REAL ESTATE HARRIS REALTY |
Primary | 05/06/2025 | $300.00 | $300.00 | |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 06/30/2025 | $1,000.00 | $3,000.00 |
|
JONES
, RUBY
3845 MARY LEE DRIVE MEMPHIS , TN 38116 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/02/2025 | $100.00 | $450.00 | |
|
MALASRI
, JITTAPONG
655 RIVERSIDE DRIVE, SUITE 502 MEMPHIS , TN 38103 ENGINEER MALASRI ENGINEERING |
Primary | 05/06/2025 | $250.00 | $250.00 | |
|
MALONE
, DEIDRE
333 NORTH AVALON STREET MEMPHIS , TN 38112 PRESIDENT THE CARTER MALONE GROUP |
Primary | 05/06/2025 | $250.00 | $750.00 | |
|
PROFESSIONAL BAIL SURETY, INC
200 POPLAR AVENUE, SUITE 101 MEMPHIS , TN 38103 |
Primary | 06/23/2025 | $1,000.00 | $1,000.00 | |
|
SIMPSON
, JEREMY
8122 WHITE WING COVE WEST ARLINGTON , TN 38002 IT CONSULTANT SYSTEMS |
Primary | 05/06/2025 | $500.00 | $1,500.00 | |
|
THE REDWING GROUP LLC
40 SOUTH MAIN STREET, SUITE 2150 MEMPHIS , TN 38103 |
Primary | 05/20/2025 | $250.00 | $250.00 | |
|
TYLER
, AMARIAH
3886 INVERNESS DRIVE MEMPHIS , TN 38125 COMMUNICATIONS ADVISOR FED EX |
Primary | 04/29/2025 | $100.00 | $100.00 | |
|
WALLACE
, MALCOLM
14484 DESOTO ROAD, BUILDING 2 OLIVE BRANCH , MS 38654 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/06/2025 | $100.00 | $100.00 | |
|
YEPIFANTSEV
, JESSICA
481 LOWELAND RD COOKEVILLE , TN 38501 PRESIDENT HOME CAREGIVERS |
General | 06/25/2025 | $100.00 | $100.00 | |
|
YEPIFANTSEV
, JESSICA
481 LOWELAND RD COOKEVILLE , TN 38501 PRESIDENT HOME CAREGIVERS |
Primary | 06/25/2025 | $1,900.00 | $1,900.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
14 ARROW STREET SUITE 11 CAMBRIDGE , MA 02138 |
ACTBLUE FEES | 06/30/2025 | $154.47 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
ADOBE | 05/12/2025 | $16.45 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
ADOBE | 04/14/2025 | $16.45 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
ADOBE | 03/17/2025 | $279.72 | |
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
ADOBE | 02/12/2025 | $16.45 | |
|
AIR B&B
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
HOUSING, LEGISLATIVE WORK | 04/22/2025 | $525.50 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 DFW AIRPORT , TX 75261 |
AIRFARE, EVENT PLANNER FOR JR TEA PARTY | 03/10/2025 | $486.27 | |
|
ANGLADE AGENCY
BEST EFFORTS MEMPHIS , TN 38018 |
CONSULTING/EVENT PLANNER | 01/21/2025 | $1,500.00 | |
|
BANK OF AMERICA
100 NORTH TYRON STREET CHARLOTTE , NC 28225 |
BANK FEES | 05/27/2025 | $10.00 | |
|
BARNES
, DENITRA
6381 BIG CREEK COVE BARTLETT , TN 38135 |
DECOR FOR JR TEA PARTY | 03/11/2025 | $1,750.00 | |
|
C18 CONSULTING
437 TUSCULUM ROAD NASHVILLE , TN 37211 |
COMPLIANCE | 05/27/2025 | $900.00 | |
|
CARPENTER
, CRYSTAL
400 UNION AVE MEMPHIS , TN 38103 |
EVENT/DJ | 03/17/2025 | $450.00 | |
|
EVENTSURED
3553 WEST CHESTER PIKE #418 NEWTON SQUARE , PA 19073 |
EVENT INSURANCE | 03/24/2025 | $119.92 | |
|
FEDEX
2903 SPRANKEL AVE MEMPHIS , TN 38118 |
SHIPPING | 03/31/2025 | $128.53 | |
|
GANNETT MEDIA
1675 BROADWAY, 23RD FL NEW YORK , NY 10019 |
DUES / SUBSCRIPTIONS | 01/21/2025 | $45.00 | |
|
GREYHOUND
3033 AIRWAYS BLVD MEMPHIS , TN 38131 |
BUS TICKET | 06/26/2025 | $62.98 | |
|
KAPNOS TAVERNA
2401 RONALD REAGAN WASHINGTON NATIONAL A ARLINGTON , VA 22202 |
FOOD / BEVERAGE | 06/27/2025 | $81.47 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 01/30/2025 | $39.80 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 05/06/2025 | $152.46 | |
|
KUSTOM MEALS
7946 FISCHER STEEL RD MEMPHIS , TN 38018 |
EVENT CATERING | 03/05/2025 | $1,989.22 | |
|
LEADERSHIP PREP ACADEMY
4190 ELLISTON RD MEMPHIS , TN 38111 |
DONATION | 02/18/2025 | $70.00 | |
|
M.A.D.E. BY GLYDE
5796 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PHOTOGRAPHER | 03/24/2025 | $300.00 | |
|
MARRIOTT
7750 WISCONSIN AVE BETHESDA , MD 20814 |
HOTEL POINTS, CONGRESSIONAL REPRO HEALTH SPEECH | 06/25/2025 | $25.00 | |
|
OWENS
, JANERICKA
7144 WINCHESTER RD MEMPHIS , TN 38125 |
SPEAKER FEE | 03/05/2025 | $500.00 | |
|
PANERA BREAD
2534 POWELL AVE #120 NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 02/19/2025 | $133.89 | |
|
PUBLIX
6614 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 01/28/2025 | $152.93 | |
|
REIGN EVENT VENUE
3243 PLAYERS CLUB CIRCLE MEMPHIS , TN 38135 |
EVENT RENTAL | 03/24/2025 | $636.06 | |
|
REIGN EVENT VENUE
3243 PLAYERS CLUB CIRCLE MEMPHIS , TN 38135 |
EVENT RENTAL | 02/10/2025 | $878.69 | |
|
SENTRAL SOBRO
516 LEA AVE NASHVILLE , TN 37203 |
PARKING | 01/28/2025 | $103.25 | |
|
SOUMA HOTEL LIMA
MAL. 28 DE JULIO 385 LIMA , 15074 |
HOTEL - LEGISLATIVE TRIP TO BRAZIL | 05/12/2025 | $150.14 | |
|
TARGET
5959 POPLAR AVE MEMPHIS , TN 38119 |
KETTLES, JUNIOR TEA PARTY | 03/21/2025 | $264.06 | |
|
UBER
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 06/27/2025 | $93.74 | |
|
VRBO
11920 ALTERRA PARKWAY AUSTIN , TX 78758 |
HOUSING, LEGISLATIVE WORK | 01/28/2025 | $494.52 | |
|
WALGREENS
1863 UNION AVE MEMPHIS , TN 38104 |
SUPPLIES, MATERNAL HEALTH DAY ON THE HILL | 02/19/2025 | $61.24 | |
|
WIX
7095 HOLLYWOOD BLVD LOS ANGELES , CA 90028 |
WEBSITE | 03/07/2025 | $645.33 | |
|
WIX
7095 HOLLYWOOD BLVD LOS ANGELES , CA 90028 |
WEBSITE | 05/23/2025 | $474.12 | |
|
ZOOM
55 N ALMADEN BLVD, FL 6 SAN JOSE , CA 95112 |
ONLINE CONFERENCE SERVICE | 04/04/2025 | $174.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,739.30
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
REIGN EVENT VENUE
3243 PLAYERS CLUB CIRCLE MEMPHIS , TN 38135 |
EVENT RENTAL | 05/20/2025 | [ $320.00 ] |
TOTAL DISBURSEMENTS
$11,739.30
Ending Balance
ENDING BALANCE
$228,915.81
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