2010 Pre-Primary for MARK WHITE submitted on 07/27/2010
Beginning Balance
$91.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AM GOOD GOVERNMENT PAC
1211 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 08/25/2010 | $250.00 | $250.00 | |
|
DOBBINS
, BILL
5716 QUEST RIDGE RD FRANKLIN , TN 37064 PRINCIPLE DOBBINS GOVERNMENT RELATIONS |
08/25/2010 | $150.00 | $150.00 | ||
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/09/2010 | $5,000.00 | $10,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/09/2010 | $5,000.00 | $10,000.00 | |
|
FRIENDS OF JOHN TANNER
P.O. BOX 1994 UNION CITY , TN 38281 |
08/24/2010 | $1,000.00 | $1,000.00 | ||
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/31/2010 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | 08/25/2010 | $1,000.00 | $1,000.00 | |
|
GOWAN
, ROBERT
4022 B LEALAND LN NASHVILLE , TN 37204 ATTORNEY SELF EMPLOYED |
08/25/2010 | $150.00 | $150.00 | ||
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 08/25/2010 | $1,000.00 | $1,000.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | 08/23/2010 | $150.00 | $150.00 | |
|
HODGES
, MICHAEL
2817 WEST END AVE NASHVILLE , TN 37203 PRESIDENT ADVANCE FINANCIAL |
08/20/2010 | $500.00 | $500.00 | ||
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 08/25/2010 | $1,000.00 | $1,000.00 | |
|
JENNINGS
, PAULA
2711 WESTWOOD AVE NASHVILLE , TN 37212 SELF EMPLOYED SELF EMPLOYED |
09/19/2010 | $200.00 | $200.00 | ||
|
LAYNE
, CHARLES MICHAEL
551 ASBURY RD MANCHESTER , TN 37355 DISTRICT ATTORNEY STATE OF TENNESSEE |
09/28/2010 | $200.00 | $200.00 | ||
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | 09/29/2010 | $500.00 | $500.00 | |
|
NICHOLS
, RANDALL
PO BOX 1468 KNOXVILLE , TN 37901 DISTRICT ATTORNEY STATE OF TENNESSEE |
09/29/2010 | $200.00 | $200.00 | ||
|
OGDEN
, EMILY
1803 BROADWAY APT 420 NASHVILLE , TN 37203 CO-DIRECTOR TN STAND FOR CHILDREN |
08/25/2010 | $100.00 | $100.00 | ||
|
PARKER
, MARY
1230 2ND AVE. S NASHVILLE , TN 37210 PARTNER PARKER AND CROFFORD |
08/25/2010 | $150.00 | $150.00 | ||
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 09/16/2010 | $8,000.00 | $8,000.00 | |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT MEMPHIS , TN 38118 |
P | 09/27/2010 | $2,500.00 | $2,500.00 | |
|
ROCHELLE
, AARON
889 GILMORE HILL RD LEBANON , TN 37087 COUNSEL TN DEPARTMENT OF COMMERCE AND INSURANCE |
08/25/2010 | $150.00 | $150.00 | ||
|
SANDS
, BOBBY
521 BEAR CREEK PIKE COLUMBIA , TN 38401 JUDGE MAURY COUNTY GENERAL SESSIONS COURT |
09/29/2010 | $100.00 | $100.00 | ||
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/01/2010 | $15,000.00 | $15,000.00 | |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 08/25/2010 | $500.00 | $500.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/17/2010 | $4,200.00 | $4,200.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 08/25/2010 | $2,500.00 | $2,500.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 08/24/2010 | $1,000.00 | $1,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/25/2010 | $2,500.00 | $2,500.00 | |
|
TENNESSEE STATE PIPE TRADES ASSOCIATION PAC
3009 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
P | 09/27/2010 | $2,500.00 | $2,500.00 | |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 08/24/2010 | $1,000.00 | $1,000.00 | |
|
YOUNG
, TRACY
15 BULL STREET, STE 200 SAVANNAH , GA 31401 CEO TITLEMAX |
08/18/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
SUITE 0001 CHICAGO , IL 60679-0001 |
BANK FEES | 09/03/2010 | $7.95 | |
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 09/20/2010 | $122.10 | |
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 08/23/2010 | $122.10 | |
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
PROFESSIONAL SERVICES: GOTV CALLS | 07/29/2010 | $8,000.00 | |
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES | 09/15/2010 | $10.00 | |
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES | 09/03/2010 | $25.00 | |
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES | 08/03/2010 | $25.00 | |
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 09/05/2010 | $1,400.00 | |
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 09/05/2010 | $1,800.00 | |
|
MYERS RESEARCH
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
RESEARCH/POLLING | 09/01/2010 | $5,812.50 | |
|
MYERS RESEARCH
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
RESEARCH/POLLING | 08/20/2010 | $5,100.00 | |
|
MYERS RESEARCH
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
RESEARCH/POLLING | 08/20/2010 | $6,125.00 | |
|
NASHVILLE SOUNDS
534 CHESTNUT STREET NASHVILLE , TN 37203 |
FUNDRAISER TICKETS | 08/24/2010 | $250.00 | |
|
NASHVILLE SOUNDS
534 CHESTNUT STREET NASHVILLE , TN 37203 |
VENUE RENTAL | 08/24/2010 | $675.00 | |
|
NASHVILLE SOUNDS
534 CHESTNUT STREET NASHVILLE , TN 37203 |
VENUE RENTAL | 08/10/2010 | $675.00 | |
|
NEEL
, SAM
108 BROOK HOLLOW ROAD NASHVILLE , TN 37205 |
REIMBURSEMENT: MILEAGE | 09/30/2010 | $500.00 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
EMAIL MGMT | 09/03/2010 | $250.00 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
EMAIL MGMT | 08/04/2010 | $250.00 | |
|
POWELL
, MATIA
3048 HIGH RIGGER DR NASHVILLE , TN 37217 |
GRAPHIC DESIGN | 08/03/2010 | $50.00 | |
|
SLEDGE
, COLBY
614 MOORE AVE NASHVILLE , TN 37203 |
REIMBURSEMENT: MILEAGE | 09/09/2010 | $94.64 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
REIMBURSEMENT: PRINTER INK | 09/20/2010 | $21.84 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
REIMB: TONER, OFFICE SUPPLIES | 08/25/2010 | $168.81 | |
|
THE THOMAS LINDSEY GROUP
2033 RICHARD JONES RD. SUITE 205 NASHVILLE , TN 37215 |
DATABASE LISTS | 09/01/2010 | $2,350.00 | |
|
TN VICTORY 2010
223 8TH AVE. N NASHVILLE , TN 37203 |
CONTRIBUTION | 09/21/2010 | $40,000.00 | |
|
TN VICTORY 2010
223 8TH AVE. N NASHVILLE , TN 37203 |
CONTRIBUTION | 08/31/2010 | $10,000.00 | |
|
UNITED STATES POSTAL SERVICE
918 BUCHANAN ST NASHVILLE , TN 37208 |
REIMBURSEMENT: STAMPS | 09/20/2010 | $352.00 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT: WIRELESS AIRCARD | 09/09/2010 | $60.07 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT: WIRELESS AIRCARD | 08/10/2010 | $60.07 | |
|
WEAVER
, CLAUDIA
1015 FATHERLAND ST. UNIT 209 NASHVILLE , TN 37206 |
REIMBURSEMENT: MILEAGE | 09/20/2010 | $300.16 | |
|
WEAVER
, CLAUDIA
1015 FATHERLAND ST. UNIT 209 NASHVILLE , TN 37206 |
REIMBURSEMENT: MILEAGE | 08/23/2010 | $140.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
THE THOMAS LINDSEY GROUP
2033 RICHARD JONES RD. SUITE 205 NASHVILLE , TN 37215 |
DATABASE LISTS | 09/30/2010 | [ $2,850.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,091.25
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