2026 3rd Quarter for DAWN WHITE submitted on 10/13/2026
Beginning Balance
$326,434.96
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKS PAC
1906 WEDGEWOOD AVE STE 201 NASHVILLE , TN 37212 |
P | Primary | 07/28/2026 | $2,500.00 | $2,500.00 |
|
ARNOLD
, JOHN
1717 WEST LOOP SOUTH HOUSTON , TX 77027 CO-FOUNDER ARNOLD VENTURES LLC |
General | 08/26/2026 | $600.00 | $600.00 | |
|
ARNOLD
, LAURA
1717 WEST LOOP SOUTH HOUSTON , TX 77027 CO-FOUNDER ARNOLD VENTURES LLC |
General | 08/26/2026 | $1,600.00 | $1,600.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 07/29/2026 | $100.00 | $100.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | Primary | 07/29/2026 | $400.00 | $1,900.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | General | 09/19/2026 | $500.00 | $500.00 |
|
CCF
2312 E. TRINITY MILLS ROAD CARROLLTON , TX 75006 |
P | General | 09/03/2026 | $2,000.00 | $2,000.00 |
|
GHERTNER & COMPANY INC. (LLC)
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 27228 |
General | 09/12/2026 | $500.00 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/08/2026 | $2,500.00 | $2,500.00 |
|
K12 MANAGEMENT, INC.
11720 PLAZA AMERICA DRIVE, 9TH FLOOR RESTON , VA 20190 |
P | General | 09/16/2026 | $1,000.00 | $1,000.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVERNMENT FUND
100 M STREET SE - STE 300 WASHINGTON , DC 20003 |
P | General | 09/14/2026 | $1,000.00 | $1,000.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | General | 09/01/2026 | $3,000.00 | $3,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 08/28/2026 | $1,000.00 | $1,000.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 08/02/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/28/2026 | $750.00 | $750.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | General | 09/30/2026 | $500.00 | $500.00 |
|
VOGEL GROUP TENNESSEE PAC
1600 WEST END AVENUE, SUITE 450 NASHVILLE , TN 37203 |
P | Primary | 07/29/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL, LLC
4117 HILLSBORO PIKE STE 103-184 NASHVILLE , TN 37215 |
DIGITAL MARKETING SERVICES | 09/01/2026 | $650.00 | |
|
ANCHOR RESEARCH, LLC
P.O. BOX 2201 BRENTWOOD , TN 37024 |
RESEARCH / POLLING | 09/23/2026 | $17,000.00 | |
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD., APT 66 SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 09/21/2026 | $210.00 | |
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD., APT 66 SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 09/15/2026 | $150.00 | |
|
DAWNPAC
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
P | CONTRIBUTION | 09/23/2026 | $25,000.00 |
|
DAWNPAC
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
P | CONTRIBUTION | 08/31/2026 | $25,000.00 |
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEB/EMAIL EXPENSE | 09/01/2026 | $184.38 | |
|
RECOVERY COURT SUPPORT FOUNDATION
525 NORTH UNIVERSITY STREET MURFREESBORO , TN 37130 |
DONATIONS | 09/23/2026 | $500.00 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/25/2026 | $15,000.00 |
|
THE UPS STORE
1784 W. NORTHFIELD BLVD. MURFREESBORO , TN 37129 |
MAILBOX RENTAL | 09/23/2026 | $380.00 | |
|
TOM HATCHER CHARITY
PO BOX 743 ALCOA , TN 37701 |
DONATIONS | 08/04/2026 | $1,500.00 | |
|
VIP MURFREESBORO
P.O. BOX 1007, 730 MADISON STREET SHELBYVILLE , TN 37162 |
ADVERTISING | 09/15/2026 | $500.00 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
PROCESSING FEES | 08/27/2026 | $86.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$86,161.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$86,161.06
Ending Balance
ENDING BALANCE
$260,423.90
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