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2020 Pre-General for MARK WHITE submitted on 10/26/2020

Beginning Balance

$87,005.24

Receipts

Monetary Contributions, Unitemized
$520.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W.
WASHINGTON , DC 20006
P Primary 08/08/2008 $2,500.00 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$16,070.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,070.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $56.54
FOOD / BEVERAGE $38.37
OFFICE SUPPLIES $85.28
OFFICE SUPPLIES $54.33
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CROSSWAY BAPTIST CHURCH
4194 SHELBYVILLE PIKE
MURFREESBORO , TN 37127
ADVERTISING 09/20/2008 $1,000.00
MCALISTER'S DELI
1624 MEMORIAL BLVD.
MURFREESBORO , TN 37129
FOOD / BEVERAGE 08/07/2008 $525.89
ONE GOAL SOCCER - TEAM GALAXY
6246 SEDGERIDGE AVE.
MURFREESBORO , TN 37129
ADVERTISING 08/14/2008 $207.74
PC SIGNS
2534 COMMERCE BLVD.
CINCINNATI , OH 45241
SIGNS 08/01/2008 $3,035.00
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DR.
NASHVILLE , TN 37221
PROFESSIONAL SERVICES 08/01/2008 $9,900.00
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DR.
NASHVILLE , TN 37221
PROFESSIONAL SERVICES 08/01/2008 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$60,838.91

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$60,838.91

Ending Balance

ENDING BALANCE
$42,236.33


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

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