2018 4th Quarter for MARK WHITE submitted on 01/24/2019
Beginning Balance
$45,342.08
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 S. HIGH ST. WINCHESTER , TN 37398 RELIABLE RENTAL SELF |
05/19/2012 | $250.00 | $250.00 | ||
|
CUMBERLAND CO. RWC
102 ROTHERHAM DR. CROSSVILLE , TN 38558 |
05/19/2012 | $250.00 | $250.00 | ||
|
HAMILTON CO. RWC
4194 WOODLAND DR OOLTEWAH , TN 37363 |
05/19/2012 | $200.00 | $200.00 | ||
|
HATHAWAY
, ROBERT W.
137 CLARENDON CIRCLE FRANKLIN , TN 37069 RETIRED MILITARY |
05/19/2012 | $150.00 | $150.00 | ||
|
MONTGOMERY CO REPUBLICAN WOMEN
1557 ARMISTEAD DR. CLARKSVILLE , TN 37042 |
06/29/2012 | $500.00 | $500.00 | ||
|
REPUBLICAN WOMEN OF PURPOSE
P.O. BOX 381283 GERMANTOWN , TN 38183 |
05/19/2012 | $1,400.00 | $1,400.00 | ||
|
REPUBLICAN WOMEN OF RUTHERFORD COUNTY
111 EAST MAIN ST. MURFREESBORO , TN 37130 |
05/19/2012 | $250.00 | $250.00 | ||
|
SELLERS
, SARA
280 TAYLOR TOWN RD. JOHNSON CITY , TN 37601 RETIRED MILITARY RETIRED |
05/19/2012 | $550.00 | $550.00 | ||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | 05/19/2012 | $200.00 | $200.00 | |
|
TENN FEDERATION REPUBLICAN WOMEN
4647 STERLING CROSS NASHVILLE , TN 37211 |
05/19/2012 | $803.00 | $803.00 | ||
|
TIPTON CO. REPUBLICAN WOMEN CLUB
2489 TRACY RD ATOKA , TN 38004 |
05/19/2012 | $250.00 | $250.00 | ||
|
WILLIAMSON CO REPUBLICAN WOMEN
P.O. BOX 3065 BRENTWOOD , TN 37024 |
05/19/2012 | $550.00 | $550.00 | ||
|
WOOD
, TERESA
1708 W. 56TH ST. CHATTANOOGA , TN 37409 T&T MECHANICAL OWNER |
05/19/2012 | $1,050.00 | $1,050.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $76.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
RICHLAND COUNTRY CLUB
ONE CLUB DRIVE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 05/30/2012 | $2,720.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,611.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,611.61
Ending Balance
ENDING BALANCE
$24,780.47
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