2022 Pre-Primary for MARK WHITE submitted on 07/28/2022
Beginning Balance
$37,397.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRANDMEIR
, SEANNALYN
1320 W. RUNNING BROOK ROAD NASHVILLE , TN 37209 PHOTOGRAPHER BRANDMEIR PHOTO & CONSULTING |
02/29/2012 | $25.00 | $25.00 | ||
|
COOPER
, BOB
5632 KNOB RD NASHVILLE , TN 37209 INSTALLER BELLSOUTH |
03/28/2012 | $25.00 | $75.00 | ||
|
COOPER
, BOB
5632 KNOB RD NASHVILLE , TN 37209 INSTALLER BELLSOUTH |
02/29/2012 | $25.00 | $75.00 | ||
|
COOPER
, BOB
5632 KNOB RD NASHVILLE , TN 37209 INSTALLER BELLSOUTH |
02/29/2012 | $25.00 | $75.00 | ||
|
COOPER FOR CONGRESS
PO BOX 198087 NASHVILLE , TN 37219 |
02/29/2012 | $20.00 | $20.00 | ||
|
FIELDS
, BILLY
902 BOSCOBEL ST. NASHVILLE , TN 37206 ADMINISTRATOR METRO NASHVILLE GOVERNMENT |
02/29/2012 | $25.00 | $25.00 | ||
|
GILL
, STEVEN
208 MCCALL ST. NASHVILLE , TN 37211 ACCOUNTANT SELF EMPLOYED |
02/29/2012 | $10.00 | $10.00 | ||
|
GILMORE
, ERICA S.
PO BOX 22277 NASHVILLE , TN 37202 COUNCILMEMBER METRO NASHVILLE |
02/29/2012 | $50.00 | $50.00 | ||
|
HARDER
, JERRY
422 BROOKSBORO TER NASHVILLE , TN 37217 STATISTICAL PROGRAMMER STATE OF TENNESSEE |
03/28/2012 | $50.00 | $200.00 | ||
|
HARDER
, JERRY
422 BROOKSBORO TER NASHVILLE , TN 37217 STATISTICAL PROGRAMMER STATE OF TENNESSEE |
02/29/2012 | $150.00 | $200.00 | ||
|
HUDSON
, ELISE
4601 WHITES CREEK PIKE NASHVILLE , TN 37189 UNEMPLOYED UNEMPLOYED |
03/14/2012 | $10.00 | $10.00 | ||
|
HUGGINS-WILLIAMS
, NEDRA
209 WATAUGA PLACE BRENTWOOD , TN 37027 SELF BEST EFFORT |
02/29/2012 | $25.00 | $25.00 | ||
|
VANDERKOOI
, KRISTEN
3510 BELMONT BLVD NASHVILLE , TN 37215 ATTORNEY SELF EMPLOYED |
03/28/2012 | $10.00 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
FEE | 03/28/2012 | $0.99 | |
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
FEE | 02/29/2012 | $4.36 | |
|
PATTON TECHNOLOGIES
2333 ALEXANDRIA DR LEXINGTON , KY 40504 |
COMPUTER PROGRAM | 03/20/2012 | $1,000.00 | |
|
REBEL HILL FLORIST
4821 TROUSDALE DR NASHVILLE , TN 37220 |
HOLIDAY BRUNCH | 03/29/2012 | $150.00 | |
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 01/31/2012 | $10.00 | |
|
STAPLES
500 STAPLES DRIVE FRAMINGHAM , MA 01702 |
OFFICE SUPPLIES | 01/31/2012 | $44.72 | |
|
TENNESSEE CHAIRS ASSOCIATION
421 CUSICK ROAD SEYMOUR , TN 37865 |
CAMPAIGN MATERIALS | 03/06/2012 | $500.00 | |
|
TENNESSEE CHAIRS ASSOCIATION
421 CUSICK ROAD SEYMOUR , TN 37865 |
TENN. COUNTY CHAIRS DUES | 01/30/2012 | $25.00 | |
|
THE FOOD COMPANY
2211 BANDYWOOD DRIVE NASHVILLE , TN 37215 |
HOLIDAY BRUNCH | 01/26/2012 | $1,152.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,211.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,211.48
Ending Balance
ENDING BALANCE
$31,185.75
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