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Amended 2018 Annual Year End Supplemental (2017) for MARK WHITE submitted on 02/15/2018

Beginning Balance

$20,156.59

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955
MURFREESBORO , TN 37129
P Primary 06/26/2010 $1,000.00 $1,000.00
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA
NASHVILLE , TN 37243
P Primary 04/02/2012 $50.00 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$44,650.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,650.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMAZON
1516 2ND AVENUE
SEATTLE , WA 98109
DESK NEAT SCANNER FOR SENATE OFFICE 01/31/2012 $388.78
AMERICAN AIRLINES
2500 VICTORY AVENUE
DALLAS , TX 75219
AIRFARE SALT LAKE CITY 06/07/2012 $488.70
AMERICAN LEGISLATIVE E
1129 20TH STREET NORTHWEST
WASHINGTON , DC 20036
ALEC REGISTRATION 06/07/2012 $475.00
AMERICAN LEGISLATIVE E
1129 20TH STREET NORTHWEST
WASHINGTON , DC 20036
MEMBERSHIP 03/27/2012 $100.00
AMERIGO RESTURANT
1920 WEST END AVENUE
NASHVILLE , TN 37203
DINNER 02/29/2012 $52.42
ARNOLD'S SOUTHERN KITCHEN
605 8TH AVENUE SOUTH
NASHVILLE , TN 37203
LUNCH 06/29/2012 $10.74
AT&T
PO BOX 105262
ATLANTA , GA 30348-5262
CELL PHONE 06/07/2012 $91.15
AT&T
PO BOX 105262
ATLANTA , GA 30348-5262
CELL PHONE 04/30/2012 $95.15
AT&T
PO BOX 105262
ATLANTA , GA 30348-5262
CELL PHONE 04/03/2012 $91.25
AT&T
PO BOX 105262
ATLANTA , GA 30348-5262
CELL PHONE 03/05/2012 $91.25
AT&T
PO BOX 105262
ATLANTA , GA 30348-5262
CELL PHONE 02/07/2012 $91.25
BEST BUY
2615 MEDICAL CENTER PARKWAY
MURFREESBORO , TN 37129
EUROPEAN ELECTRONICS CHARGERS 06/29/2012 $148.14
BLAIR , ZACK
114 NORTHCREST COMMONS CIRCLE
NASHVILLE , TN 37211
CAMPAIGN WORK 05/02/2012 $465.00
BLUE AGAVE
1935 SOUTH CHURCH STREET
MURFREESBORO , TN 37130
DINNER 01/31/2012 $65.56
CAPITAL ONE
P. O. BOX 85147
RICHMOND , VA 23276
INTEREST 01/31/2012 $90.22
CAPITAL ONE
P. O. BOX 85147
RICHMOND , VA 23276
INTEREST 02/29/2012 $50.46
CASON LANE AUTOWASH
139 CASON LANE
MURFREESBORO , TN 37128
CAMPAIGN VEHICLE CAR WASH 06/29/2012 $8.00
CHAPPYS SEAFOOD
1721 CHURCH STREET
NASHVILLE , TN 37203
DINNER 06/29/2012 $80.88
COLUMBIA CARRIAGE HOUSE
705 DUNNINGTON STREET
COLUMBIA , TN 38401
FLOWERS- DUBOIS FUNERAL 06/07/2012 $210.00
DELTA
1030 DELTA BLVD.
ATLANTA , GA 30320
LUGGAGE FOR TRIP TO TURKEY 06/29/2012 $80.00
DOLLAR RAC CAR RENTAL
1805 EAST SKY HARBOR CIRCLE SOUTH
PHEONIX , AZ 85034
CAR RENTAL ARIZONA TRIP 01/31/2012 $123.61
EDMONTON PLAZA
10155 105 ST
EDMONTON , TN 37130
HOTEL FOR CANADA TRIP 06/29/2012 $37.11
EXTRA POINT SPORTS
4982 LEBANON PIKE #A
OLD HICKORY , TN 37138
STATE SENATE HATS 06/29/2012 $461.00
EXTRA POINT SPORTS
4982 LEBANON PIKE #A
OLD HICKORY , TN 37138
SENATE CAUCUS DUFFLE BAGS 1/27/2012 $300.00
FAIRMONT SCOTTSDALE
7575 E PRINCESS DR
SCOTTSDALE , AZ 85255
ARIZONA TRIP 01/31/2012 $90.27
FORD CREDIT
P.O. BOX 650575
DALLAS , TX 75265-0575
CAMPAIGN VEHICLE 06/13/2012 $471.55
FORD CREDIT
P.O. BOX 650575
DALLAS , TX 75265-0575
CAMPAIGN VEHICLE 05/14/2012 $471.55
FORD CREDIT
P.O. BOX 650575
DALLAS , TX 75265-0575
CAMPAIGN VEHICLE 04/16/2012 $471.55
FORD CREDIT
P.O. BOX 650575
DALLAS , TX 75265-0575
CAMPAIGN VEHICLE 03/14/2012 $471.55
FORD CREDIT
P.O. BOX 650575
DALLAS , TX 75265-0575
CAMPAIGN VEHICLE 02/29/2012 $471.55
FORD CREDIT
P.O. BOX 650575
DALLAS , TX 75265-0575
CAMPAIGN VEHICLE 1/16/2012 $471.55
FRIENDS OF TOBY GILLEY
14 PUBLIC SQUARE NORTH
MURFREESBORO , TN 37130
CAMPAIGN CONTRIBUTION 1/31/2012 $250.00
FRIENDS TO ELECT RON WASHINGTON
PO BOX 1474
MURFREESBORO , TN 37133-1474
CAMPAIGN CONTRIBUTION 1/31/2012 $100.00
GATEWAY COMMONS
121 4TH AVE S
NASHVILLE , TN 37201
PARKING 01/31/2012 $15.00
GREEN , MARK E.
1600 OAK PLAINS ROAD
ASHLAND CITY , TN 37015
C DONATION 03/16/2012 $1,000.00
HENRY'S FLORIST
102 NORTH CHURCH
MURFREESBORO , TN 37130
FLOWERS-MARKS 02/06/2012 $116.88
HOBBY LOBBY
1717 OLD FORT PARKWAY
MURFREESBORO , TN 37129
PICTURE FRAMED FOR REAGAN DINNER AUCTION 04/26/2012 $103.17
HUMPHREY'S FLOWERS INC.
1220 MCCALLIE AVENUE
CHATTANOOGA , TN 37404
FLOWERS- DARLENE'S FATHER 04/26/2012 $105.91
INTERNATIONAL MEDICAL GROUP
2960 NORTH MERIDIAN STREET
INDIANAPOLIS , IN 36208
TRAVEL INSURANCE TO TURKEY 04/26/2012 $27.00
JOYNER & HOGAN PRINTING COMPANY
600 MAIN STREET
NASHVILLE , TN 37206
FUNDRAISER INVITATIONS 01/31/2012 $2,117.88
KETRON , KELSEY
805 SOUTH CHURCH STREET SUITE 12
MURFREESBORO , TN 37130
BOOKKEEPING 05/29/2012 $1,000.00
KETRON , KELSEY
805 SOUTH CHURCH STREET SUITE 12
MURFREESBORO , TN 37130
BOOKKEEPING 05/15/2012 $500.00
KIYI YENGEC RESTURANT
KEFELIFOY CADDESI 126
ISTANBUL , TN 37130
DINNER FOR TURKEY 06/29/2012 $80.26
LAKEWAY PUBLISHERS INC
1609 W 1ST NORTH ST
MORRISTOWN , TN 37814
NEWSPAPER SUBSCRIPTION 02/29/2012 $35.00
MARGARITAVILLE NASHVILLE
322 BROADWAY
NASHVILLE , TN 37201
DINNER WITH REPUBLICAN CHAIRMAN FROM NEW YORK 06/29/2012 $166.16
MAURY COUNTY REPUBLICAN PARTY
P. O. BOX 67
COLUMBIA , TN 38402
REAGAN DAY DINNER-NICKENS 05/10/2012 $75.00
MAURY COUNTY REPUBLICAN PARTY
P. O. BOX 67
COLUMBIA , TN 38402
REAGAN DAY DINNER 05/04/2012 $75.00
MTSU BRAA
P. O. BOX 576
MURFREESBORO , TN 37132
GOLF TOURNAMENT 06/29/2012 $105.00
MTSU BRAA
P. O. BOX 576
MURFREESBORO , TN 37132
DONATION 06/07/2012 $5,700.00
MTSU VARSITY CLUB
P. O. BOX 557
MURFREESBORO , TN 37132
GOLF TOURNAMENT 06/22/2012 $95.00
MURFREESBORO NOON EXCHANGE CLUB
P. O. BOX 941
MURFREESBORO , TN 37133
HEALING FIELD MEMORIAL SPONSOR 04/17/2012 $1,000.00
MURFREESBORO NOON EXCHANGE CLUB
P. O. BOX 941
MURFREESBORO , TN 37133
POLAR BEAR GOLF TOURNAMENT SPONSOR 1/20/2012 $400.00
MURFREESBORO NOON EXCHANGE CLUB
P. O. BOX 941
MURFREESBORO , TN 37133
DONATION 1/17/2012 $600.00
NICKENS , JEREMY
4630 SULPHUR SPRINGS ROAD
MURFREESBORO , TN 37129
LAVERGNE HIGH SCHOOL HISTORY CLUB COOKOUT 05/15/2012 $100.00
PARTHENON
1935 S. CHURCH STREET
MURFREESBORO , TN 37130
DINNER WITH CONSTITUENTS 03/27/2012 $255.53
PUCKETT'S GROCERY & RESTURANT
500 CHURCH STREET #100
NASHVILLE , TN 37219
CAUCUS LUNCH 06/07/2012 $65.29
PUCKETT'S GROCERY & RESTURANT
500 CHURCH STREET #100
NASHVILLE , TN 37219
LUNCH 02/29/2012 $10.89
ROBERT ARNOLD FOR SHERIFF
5542 OSBOURNE LANE
MURFREESBORO , TN 37130
DONATION 05/10/2012 $500.00
ROOTS HQ LLC
211 7TH AVENUE NORTH
NASHVILLE , TN 37219
WEBSITE 01/31/2012 $98.00
ROOTS HQ LLC
211 7TH AVENUE NORTH
NASHVILLE , TN 37219
WEBSITE 06/29/2012 $49.00
ROOTS HQ LLC
211 7TH AVENUE NORTH
NASHVILLE , TN 37219
WEBSITE 06/07/2012 $49.00
ROOTS HQ LLC
211 7TH AVENUE NORTH
NASHVILLE , TN 37219
WEBSITE 04/26/2012 $49.00
ROOTS HQ LLC
211 7TH AVENUE NORTH
NASHVILLE , TN 37219
WEBSITE 03/27/2012 $49.00
ROOTS HQ LLC
211 7TH AVENUE NORTH
NASHVILLE , TN 37219
WEBSITE 02/29/2012 $106.93
RUTHERFORD CO. CHAMBER
501 MEMORIAL BLVD
MURFREESBORO , TN 37130
FUNDRAISER 02/29/2012 $60.00
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE ST.
MURFREESBORO , TN 37130
REAGAN DINNER TABLE SPONSORSHIP 04/20/2012 $500.00
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE ST.
MURFREESBORO , TN 37130
FUNDRAISER 03/09/2012 $1,000.00
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
GAS 01/31/2012 $1,356.70
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
OFFICE SUPPLIES 01/31/2012 $374.44
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
GAS 06/29/2012 $537.35
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
OFFICE FURNITURE 06/29/2012 $827.52
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
GAS 06/07/2012 $511.97
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
OFFICE SUPPLIES 06/07/2012 $428.01
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
GAS 04/26/2012 $729.21
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
OFFICE SUPPLIES 03/27/2012 $168.82
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
GAS 03/27/2012 $820.09
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
GAS 02/29/2012 $342.77
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
OFFICE SUPPLIES 02/29/2012 $237.45
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
GAS 1/27/2012 $87.97
SAMBUCA
601 12TH AVE S
NASHVILLE , TN 37203
DINNER 02/29/2012 $59.14
SAMURAI RESTURANT
2209 ELLISTON PLACE #A
NASHVILLE , TN 37203
DINNER 02/29/2012 $43.92
SOCIETY OF UNIVERSAL DIALOGUE
230 4TH AVE. NORTH
NASHVILLE , TN 37129
TRIP TO TURKEY 04/04/2012 $300.00
SPIVEY , BILLY
1523 CORNERSVILLE HWY.
LEWISBURG , TN 37091
C DONATION 05/09/2012 $250.00
STANDARD RESTAURANT
167 ROSA L. PARKS
NASHVILLE , TN 37203
CAUCUS DINNER 04/26/2012 $515.00
SUPER SPEED CAR WASH
3320 FRANKLIN ROAD
MURFREESBORO , TN 37128
CAR WASH CARD 01/31/2012 $102.00
TENNESSEE NEWPAPERS IN EDUCATION GROUP
1100 BROADWAY
NASHVILLE , TN 37203
NEWSPAPERS IN CLASSROOM SPONSORSHIP RUTHERFORD CO 06/07/2012 $172.19
TENNESSEE SHERIFF'S ASSOCIATION
104 CLUB SPRINGS RD.
ELMWOOD , TN 38560
MEMBERSHIP 1/16/2012 $25.00
TENNESSEE YOUNG REPUBLICAN FEDERATION
PO BOX 3323
CROSSVILLE , TN 38557
DONATION 02/10/2012 $100.00
TGI FRIDAYS
4300 GLUMACK DR #2440A
ST. PAUL , MN 55111
LUNCH AT AIRPORT 06/29/2012 $15.74
THE MISSION
3815 NORTH BROWN AVENUE
SCOTTDALE , AZ 85251
DINNER 01/31/2012 $120.24
THE PARKING SPOT
560 DONELSON PIKE
NASHVILLE , TN 37214
PARKING FOR ARIZONA TRIP 01/31/2012 $66.24
THE PARKING SPOT
560 DONELSON PIKE
NASHVILLE , TN 37214
PARKING 06/29/2012 $33.93
THE PARTY BLOCK
4617 NETT ST HOUSTON
CROSBY , TX 77532
CHRISTMAS CARDS 01/31/2012 $370.05
THE STANDARD
165 8TH AVENUE NORTH
NASHVILLE , TN 37203
FUNDRAISER 01/31/2012 $610.00
THE STANDARD
165 8TH AVENUE NORTH
NASHVILLE , TN 37203
CAUCUS DINNER 06/07/2012 $2,085.05
THE SUNSHINE SHOP INC.
1912 CHURCH STREET
NASHVILLE , TN 37203
FRUIT BASKET- PAT FARMER FOR SURGERY 04/26/2012 $50.00
THORTON'S
927 OLD FORT PARKWAY
MURFREESBORO , TN 37129
GAS 02/29/2012 $61.80
U. S. POSTAL SERVICE
825 SOUTH CHURCH ST.
MURFREESBORO , TN 37130
XMAS CARDS POSTAGE 01/31/2012 $88.00
WALGREEN
2401 OLD FORT PKWY
MURFREESBORO , TN 37128
PHOTO CD MADE 06/29/2012 $5.55
WAL-MART
2000 OLD FORT PKWY
MURFREESBORO , TN 37129
OFFICE SUPPLIES 01/31/2012 $63.90
WESTIN KEIRLAND RESORT
6902 EAST GREENWAY PARKWAY
SCOTTSDALE , AZ 85254
ARIZONA TRIP 01/31/2012 $1,227.26
WOW ISTANBUL HOTEL & CONVENTION CENTER
ISTANBUL DUNYA TICARET
ISTANBUL , TN 37130
HOTEL FOR TURKEY TRIP 06/29/2012 $19.82
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$29,173.93

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,173.93

Ending Balance

ENDING BALANCE
$35,632.66


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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