2026 Early Year End Supplemental (2025) for DAWN WHITE submitted on 01/25/2026
Beginning Balance
$274,200.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKS PAC
1906 WEDGEWOOD AVE STE 201 NASHVILLE , TN 37212 |
P | General | 10/08/2026 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 10/01/2026 | $400.00 | $400.00 |
|
BLACK
, DIANE
1254 WAVECREST PVT CIRCLE GALLATIN , TN 37066 RETIRED RETIRED |
Primary | 10/12/2026 | $1,900.00 | $1,900.00 | |
|
BLACK
, DIANE
1254 WAVECREST PVT CIRCLE GALLATIN , TN 37066 RETIRED RETIRED |
General | 10/12/2026 | $1,744.14 | $1,900.00 | |
|
BROTAN
, LARRY
323 DOUGLAS LANE GALLATIN , TN 37066 SALES MSI |
General | 10/18/2026 | $260.25 | $260.25 | |
|
GOODALL
, BOB
1459 ROZELLA WAY GALLATIN , TN 37066 RETIRED RETIRED |
General | 10/23/2026 | $100.00 | $100.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 10/01/2026 | $500.00 | $500.00 |
|
MCCULLOCH
, KELLY
2228 LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
Primary | 10/16/2026 | $1,744.14 | $1,900.00 | |
|
MCCULLOCH
, KELLY
2228 LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
General | 10/16/2026 | $1,900.00 | $1,900.00 | |
|
RING
, BAKER
461 BRADY LANE GALLATIN , TN 37066 COMMISSIONER DISTRICT 8 SUMNER COUNTY |
General | 10/14/2026 | $100.00 | $100.00 | |
|
SHOLAR
, TODD
212 TYREE HOLLOW LANE HENDERSONVILLE , TN 37075 ATTY SELF-EMPLOYED |
General | 10/19/2026 | $260.25 | $260.25 | |
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | General | 10/01/2026 | $1,000.00 | $1,000.00 |
|
SPIRE ALABAMA INC
605 RICHARD ARRINGTON JR BIRMINGHAM , AL 35203 |
General | 10/22/2026 | $500.00 | $500.00 | |
|
TEMPLETON
, CAROLYN C
2081 RODMAN BLVD GALLATIN , TN 37066 CANDIDATE SUMNER COUNTY CLERK |
General | 10/14/2026 | $150.00 | $150.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/14/2026 | $500.00 | $500.00 |
|
TENNESSEE MEDICAL ASSOCIATION’S PAC (TMA PAC)
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/01/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 10/14/2026 | $2,500.00 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 10/01/2026 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 10/01/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$106,720.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$106,720.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART AND COPY
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
DIRECT MAIL | 10/19/2026 | $4,185.94 | |
|
ART AND COPY
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
PRINTING | 10/07/2026 | $1,665.00 | |
|
BUSY BEE PRINTING
334 W MAIN ST HENDERSONVILLE , TN 37075 |
PRINTING | 10/22/2026 | $130.63 | |
|
GIPPER STRATEGIES
119 INNISBROOK LANE SIMPSONVILLE , SC 29681 |
TEXT COMMUNICATION | 10/13/2026 | $7,525.00 | |
|
HOLIDAY FEST OF SUMNER COUNTY
170D MAIN STREET PMB 240 HENDERSONVILLE , TN 37075 |
EVENT ENTRY | 10/19/2026 | $150.00 | |
|
LOWES
360 E. MAIN STREET HENDERSONVILLE , TN 37075 |
CAMPAIGN SUPPLIES | 10/16/2026 | $82.75 | |
|
SAKERPLUS
1315 N BLUE GUM ST ANEHEIM , CA 92806 |
CAMPAIGN SUPPLIES | 10/06/2026 | $175.09 | |
|
SAKERPLUS
1315 N BLUE GUM ST ANEHEIM , CA 92806 |
CAMPAIGN SUPPLIES | 10/06/2026 | $102.99 | |
|
WINRED TECHNOLOGIES
1776 WILSON BLVD ARLINGTON , VA 22209 |
CREDIT CARD FEES | 10/24/2026 | $336.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,617.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,617.87
Ending Balance
ENDING BALANCE
$358,302.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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