Amended 2024 Early Year End Supplemental (2023) for MARK WHITE submitted on 02/29/2024
Beginning Balance
$31,886.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLIANCE OF INDEPENDENT EXTERMINATORS PAC
P.O. BOX 11348 KNOXVILLE , TN 37939 |
P | General | 10/26/2006 | $250.00 | $250.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/03/2006 | $250.00 | $250.00 |
|
BUNTROCK
, DEAN
ONE TOWER LANE SUITE 2242 OAKBROOK TERRACE , IL 60181 not given not given |
General | 10/16/2006 | $250.00 | $250.00 | |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 10/26/2006 | $150.00 | $150.00 |
|
JOHNSON
, CHARLES
301 YAMATO RD #3101 BOCA RATON , FL 33431 best effort made best effort made |
General | 10/16/2006 | $250.00 | $250.00 | |
|
JOLLY
, GENE
5715 SUPERIOR DR. MORRISTOWN , TN 37814 self self |
General | 10/03/2006 | $500.00 | $500.00 | |
|
JTM ENTERPRISES
P.O. BOX 1914 MORRISTOWN , TN 37816 |
General | 10/03/2006 | $1,000.00 | $1,000.00 | |
|
JTM ENTERPRISES
P.O. BOX 1914 MORRISTOWN , TN 37816 |
Primary | 10/03/2006 | $1,000.00 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/02/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/16/2006 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/16/2006 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 10/27/2006 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL
, MARY ESTHER
137 SUGAR CREEK LANE SMYRNA , TN 37167 |
C | POLITICAL DONATIONS | $200.00 | |
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH ST., P. O. BOX 625 MORRISTOWN , TN 37814 |
AD IN PAPER | $265.00 | ||
|
CLARK
, DAVID
1645 OLD SHELBYVILLE HWY. TULLAHOMA , TN 37388 |
C | POLITICAL DONATIONS | $200.00 | |
|
MORRISTOWN CHARITY HORSE SHOW
3700 LAKE POINT DRIVE MORRISTOWN , TN 37814 |
AD IN PAPER | $300.00 | ||
|
WCRK
P. O. BOX 220 MORRISTOWN , TN 37813 |
AIRTIME ON RADIO | $375.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,233.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,233.89
Ending Balance
ENDING BALANCE
$29,303.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,950.00 | $0.00 | $4,950.00 |
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