2010 Pre-General for MARK WHITE submitted on 10/25/2010
Beginning Balance
$3,831.25
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $745.17 |
| GAS | $132.06 |
| GIFTS | $114.71 |
| MEMORIALS | $34.26 |
| PROFESSIONAL SERVICES | $49.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS INT. NETWORKS
PO BOX 23039 COLUMBUS , GA 31902 |
TELEPHONE | $215.32 | ||
|
ADAMSVILLE HIGH SCHOOL
HIGHWAY 64 WEST ADAMSVILLE , TN 38310 |
DONATIONS | $200.00 | ||
|
ARAMARK
127 9TH AVE NORHT NASHVILLE , TN 37234 |
CATERING/FOOD & BEVERAGE | $367.81 | ||
|
AT AND T
PO BOX 9001309 LOUISVILLE , KY 40290 |
TELEPHONE | $341.28 | ||
|
BARKER
, CAROL
45 CYPRESS STREET SAVANNAH , TN 38372 |
CATERING/FOOD & BEVERAGE | $200.00 | ||
|
BELLSOUTH
P. O. BOX 171853 MEMPHIS , TN 38187 |
TELEPHONE | $592.20 | ||
|
CARL PERKINS CENTER
175 SOUTH THIRD STREET JACKSON , TN 38301 |
DONATIONS | $500.00 | ||
|
CINGULAR WIRELESS
826 EAST PARK DRIVE GRAYSON , KY 41143 |
TELEPHONE | $674.42 | ||
|
DECATUR COUNTY EDUCATION FOUNDATION
BOARD OF EDUCATION PARSONS , TN 38363 |
DONATIONS | $250.00 | ||
|
DELL
ONE DELL WAY ROUND ROCK , TX 78682 |
SUPPLIES | $119.94 | ||
|
DESIGN TEAM
350 PINHOOK RD. SAVANNAH , TN 38372 |
ADVERTISING | $150.00 | ||
|
DLCC
1401 K STREET NW, SUITE 201 WASHINGTON , DC 20005 |
CONFERENCE EXPENSE | $664.00 | ||
|
ELITE DESIGNS
PO BOX 13725 ARLINGTON , TX 76094 |
SUPPLIES | $149.50 | ||
|
EXXON
5959 LAS COLINAS BLVD IRVING , TX 75039 |
GAS | $146.74 | ||
|
HARDAWAY
, GA
ROOM 109 WMB NASHVILLE , TN 37243 |
DONATIONS | $500.00 | ||
|
HARDIN COUNTY BANK
PO BOX 940 SAVANNAH , TN 38372 |
ADVERTISING | $500.00 | ||
|
HARDIN COUNTY LIBRARY
1365 PICKWICK ROAD SAVANNAH , TN 38372 |
DONATIONS | $190.00 | ||
|
INDEPENDENT APPEAL
111 NORTH SECOND STREET SELMER , TN 38375 |
ADVERTISING | $198.00 | ||
|
MEGA MART EXPRESS
HWY 114 PARSONS , TN 38363 |
GAS | $158.87 | ||
|
MORTON'S
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $222.02 | ||
|
OFFICE WORLD
3712 MEADOWBROOK AVE NASHVILLE , TN 37243 |
SUPPLIES | $141.01 | ||
|
RURAL WEST TENNESSEE CAUCUS
FRONT STREET JACKSON , TN 38301 |
DONATIONS | $160.00 | ||
|
SAVANNAH FLORIST
1716 WAYNE ROAD SAVANNAH , TN 38372 |
FLOWERS | $166.37 | ||
|
SAVANNAH PUBLISHING CO
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | $150.00 | ||
|
SHELL OIL
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $221.17 | ||
|
STONEY RIVER
1726 GALLERIA BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | $653.55 | ||
|
TEAM HARDIN COUNTY
507 MAIN STREET SAVANNAH , TN 38372 |
DONATIONS | $200.00 | ||
|
TENNESSEE DEMOCRATIC PARTY
1808 WEST END AVENUE NASHVILLE , TN 37203 |
DONATIONS | $1,000.00 | ||
|
TITLEMAX
2481 COBB PARKWAY SMYRNA , GA 30080 |
RETURNED CONTRIBUTIONS | $500.00 | ||
|
US POSTMASTER
705 WATER STREET SAVANNAH , TN 38372 |
POSTAGE | $153.40 | ||
|
WSIB
ADAMS ST. EXT SELMER , TN 38375 |
ADVERTISING | $1,448.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
STONEY RIVER
1726 GALLERIA BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 02/07/2007 | [ $653.55 ] |
TOTAL DISBURSEMENTS
$6,500.00
Ending Balance
ENDING BALANCE
$631.25
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