2026 2nd Quarter for MARK WHITE submitted on 07/08/2026
Beginning Balance
$18,010.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACKUS
, ANNE
P.O. BOX 6632 OAK RIDGE , TN 37831 |
C | Primary | 06/20/2026 | $100.00 | $1,200.00 |
|
BACKUS
, ANNE
P.O. BOX 6632 OAK RIDGE , TN 37831 |
C | Primary | 05/20/2026 | $100.00 | $1,200.00 |
|
BACKUS
, ANNE
P.O. BOX 6632 OAK RIDGE , TN 37831 |
C | Primary | 04/20/2026 | $100.00 | $1,200.00 |
|
BONHAM
, NANCY
1033 REE WAY KNOXVILLE , TN 37909 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/21/2026 | $100.00 | $100.00 | |
|
BROOKSHIRE
, KAY
113 LIBERTY COURT OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/29/2026 | $150.00 | $150.00 | |
|
BUCHAN
, LECA
116 VENUS RD OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/26/2026 | $500.00 | $500.00 | |
|
DAVIS
, KAREN
40 OUTER DR OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/16/2026 | $10.00 | $10.00 | |
|
EKKEBUS
, ALLEN
129 MONTANA AVE. OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/17/2026 | $1,000.00 | $1,100.00 | |
|
GARRETT
, W. R.
101 WINDHAM RD OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/12/2026 | $200.00 | $200.00 | |
|
GUY
, REGINA
107 WENDOVER CIR OAK RIDGE , TN 37830 MANAGER CNS ENGINEERING |
Primary | 06/12/2026 | $100.00 | $100.00 | |
|
NEWSOME
, JAN
1527 OAK RIDGE HWY CLINTON , TN 37716 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/12/2026 | $200.00 | $300.00 | |
|
PISANO
, FRANCES
108 EUCLID PL OAK RIDGE , TN 37830 PHYSICIAN OAK RIDGE PEDIATRICS |
Primary | 06/12/2026 | $100.00 | $100.00 | |
|
RITZ
, JESSICA
6345 BALBOA BLVD BLDG 4 STE 375 ENCINO , CA 91316 WRITER SELF |
Primary | 04/22/2026 | $100.00 | $100.00 | |
|
ROBERSON
, VALERIA
114 TRACY LN OAK RIDGE , TN 37830 TEACHER RSCC |
Primary | 05/11/2026 | $100.00 | $100.00 | |
|
SONEWALD
, CYNTHIA
132 WINDHAM RD OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/25/2026 | $500.00 | $500.00 | |
|
STEPHENSON
, JOHELEN
147 LAKE HILLS DR OAK RIDGE , TN 37830 RETIRED RETIRED |
Primary | 05/29/2026 | $100.00 | $100.00 | |
|
TURNER
, HAYLEE
38 OUTER DR OAK RIDGE , TN 37830 TEACHER ROANE STATE COMMUNITY COLLEGE |
Primary | 05/20/2026 | $100.00 | $100.00 | |
|
VALENTINE
, NANCY
103 COOPER CIR. OAK RIDGE , TN 37830 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/25/2026 | $10.00 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
96.7 MERLE
119 PINE RD, PO BOX 329 CLINTON , TN 37717 |
ADVERTISING | 05/14/2026 | $210.00 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 06/21/2026 | $43.85 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 06/14/2026 | $7.90 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 05/24/2026 | $3.95 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 05/17/2026 | $7.90 | |
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 04/26/2026 | $31.60 | |
|
ANDERSON COUNTY FAIR ASSOCIATION
608 WOODLAND DR CLINTON , TN 37716 |
FAIR BOOTH | 04/23/2026 | $375.00 | |
|
BRACKETT
, AMANDA
3123 WASHINGTON PIKE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 06/02/2026 | $400.00 | |
|
BRACKETT
, AMANDA
3123 WASHINGTON PIKE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 05/04/2026 | $475.00 | |
|
BRACKETT
, AMANDA
3123 WASHINGTON PIKE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 04/14/2026 | $325.00 | |
|
GARIMALLA
, AKSHAYA
2856 CLOVERLEAF DR SE ATLANTA , GA 30316 |
CAMPAIGN WORKERS | 06/02/2026 | $90.00 | |
|
GARIMALLA
, AKSHAYA
2856 CLOVERLEAF DR SE ATLANTA , GA 30316 |
CAMPAIGN WORKERS | 05/04/2026 | $100.00 | |
|
GARIMALLA
, AKSHAYA
2856 CLOVERLEAF DR SE ATLANTA , GA 30316 |
CAMPAIGN WORKERS | 04/14/2026 | $330.00 | |
|
HILL PRINT AND DESIGN
2700 CLAY TOP LANE KNOXVILLE , TN 37912 |
PRINTING | 05/18/2026 | $682.81 | |
|
HILL PRINT AND DESIGN
2700 CLAY TOP LANE KNOXVILLE , TN 37912 |
PRINTING | 05/07/2026 | $502.56 | |
|
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300 AUSTIN , TX 78759 |
CAMPAIGN WORKERS | 06/04/2026 | $120.73 | |
|
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300 AUSTIN , TX 78759 |
CAMPAIGN ORGANIZING | 05/06/2026 | $120.73 | |
|
NGP VAN
10801-2 N MOPAC EXPRESSWAY, SUITE 300 AUSTIN , TX 78759 |
CAMPAIGN ORGANIZING | 04/03/2026 | $120.73 | |
|
THE COURIER NEWS
233 NORTH HICKS ST CLINTON , TN 37717 |
ADVERTISING | 06/12/2026 | $175.00 | |
|
THE COURIER NEWS
233 NORTH HICKS ST CLINTON , TN 37717 |
ADVERTISING | 04/02/2026 | $225.00 | |
|
TRACTOR SUPPLY
465 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
SIGNS | 06/17/2026 | $202.56 | |
|
TRUIST BANK
1188 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
BANK FEES | 05/21/2026 | $15.00 | |
|
TRUIST BANK
1188 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
BANK FEES | 04/21/2026 | $15.00 | |
|
VISTAPRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 06/25/2026 | $73.72 | |
|
WYSH
PO BOX 329 CLINTON , TN 37717 |
ADVERTISING | 05/14/2026 | $824.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,291.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,291.93
Ending Balance
ENDING BALANCE
$19,918.76
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