2012 2nd Quarter for DAWN WHITE submitted on 07/10/2012
Beginning Balance
$39,335.07
Receipts
Monetary Contributions, Unitemized
$1,341.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKINS
, LESLIE
1518 SHAGBARK TRAIL MURFREESBORO , TN 37130 BEST EFFORT BEST EFFORT |
Primary | 04/01/2012 | $200.00 | $200.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | Primary | 06/19/2012 | $200.00 | $200.00 |
|
CHAMBERS
, MATT
426 FOUNDRY CIRCLE MURFREESBORO , TN 37128 OWNER CONTEC CONSTRUCTION |
Primary | 04/03/2012 | $200.00 | $200.00 | |
|
CHARLES R. FARRER PARTNERSHIP
1122 BRINKLEY AVENUE MURFREESBORO , TN 37129 |
Primary | 06/12/2012 | $200.00 | $200.00 | |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | Primary | 06/23/2012 | $1,400.00 | $1,400.00 |
|
HAYNES
, TERRY
P.O. BOX 338 MURFREESBORO , TN 37133 BEST EFFORT BEST EFFORT |
Primary | 06/06/2012 | $250.00 | $250.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 05/18/2012 | $500.00 | $500.00 |
|
MALLETTE
, JACK
4341 WHIRLAWAY DRIVE MURFREESBORO , TN 37127 PEDIATRIC DENTIST SELF-EMPLOYED |
Primary | 04/23/2012 | $200.00 | $200.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 06/28/2012 | $1,000.00 | $1,000.00 |
|
MCGILL
, STEVE
177 BLAIR ROAD LA VERGNE , TN 37086 FINANCE BROOKDALE SENIOR LIVING |
Primary | 06/19/2012 | $200.00 | $300.00 | |
|
MCGILL
, STEVE
177 BLAIR ROAD LA VERGNE , TN 37086 FINANCE BROOKDALE SENIOR LIVING |
Primary | 04/02/2012 | $100.00 | $300.00 | |
|
MONEY
, JIM
6008 BELLE RIVE DR. BRENTWOOD , TN 37027 SENIOR HOUSING BROOKDALE SENIOR LIVING |
Primary | 06/22/2012 | $100.00 | $200.00 | |
|
MONEY
, JIM
6008 BELLE RIVE DR. BRENTWOOD , TN 37027 SENIOR HOUSING BROOKDALE SENIOR LIVING |
Primary | 04/04/2012 | $100.00 | $200.00 | |
|
OVERBY
, ALLEN
205 31ST AVE NORTH, UNIT 209 NASHVILLE , TN 37203 LAWYER BASS, BERRY & SIMS |
Primary | 06/15/2012 | $250.00 | $250.00 | |
|
RE RUN OF TENNESSEE
1001 ROSEMONT TERRACE SMYRNA , TN 37167 |
Primary | 05/07/2012 | $1,000.00 | $1,000.00 | |
|
RICHARDSON
, BRYAN
9476 WATERFALL RD. BRENTWOOD , TN 37027 EXECUTIVE BROOKDALE SENIOR LIVING |
Primary | 06/19/2012 | $300.00 | $300.00 | |
|
RICHTER
, FRITZ
335 HADDON CT. FRANKLIN , TN 37067 ATTORNEY BASS, BERRY & SIMS PLC |
Primary | 06/15/2012 | $150.00 | $150.00 | |
|
ROLAPP
, TODD
494 GRAND OAKS DR. BRENTWOOD , TN 37027 LAWYER BASS, BERRY & SIMS |
Primary | 06/15/2012 | $250.00 | $250.00 | |
|
SHERIFF
, W. E.
5621 OTTERSHAW CT. BRENTWOOD , TN 37027 CHIEF EXECUTIVE OFFICER BROOKDALE SENIOR LIVING |
Primary | 06/19/2012 | $1,000.00 | $1,000.00 | |
|
SMITH
, T. ANDREW
207 JACKSON BLVD. NASHVILLE , TN 37205 ATTORNEY - EXECUTIVE BROOKDALE SENIOR LIVING |
Primary | 06/20/2012 | $750.00 | $750.00 | |
|
SMYRNA READY MIX LLC
4472 HICKORY GROVE ROAD MURFREESBORO , TN 37129 |
Primary | 06/18/2012 | $1,000.00 | $1,000.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/08/2012 | $500.00 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | Primary | 06/27/2012 | $1,500.00 | $1,500.00 |
|
VANN
, RITA
301 DEMONBREUN ST., UNIT 511 NASHVILLE , TN 37201 SVP - HEALTH BROOKDALE SENIOR LIVING |
Primary | 06/06/2012 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,841.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,841.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARK SHELTER RENTAL | $45.00 |
| PAYPAL FEES | $1.03 |
| PRINTING | $85.04 |
| TN GOP CAMPAIGN SCHOOL | $25.00 |
| VOTER DATABASE | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3 STAR STRATEGIES, LLC
P.O. BOX 42069 NASHVILLE , TN 37204 |
CAMPAIGN CONSULTING SERVICES | 05/25/2012 | $250.00 | |
|
BOZEMAN
, AMELIA
1514 NORTH HIGHLAND AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN CONSULTING AND SVCS, WEB EXP & PRINTING | 06/30/2012 | $4,229.97 | |
|
BOZEMAN
, AMELIA
1514 NORTH HIGHLAND AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN CONSULTING SERVICES AND WEBSITE EXPENSE | 05/25/2012 | $3,049.00 | |
|
BOZEMAN
, AMELIA
1514 NORTH HIGHLAND AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN CONSULTING SERVICES | 04/21/2012 | $1,500.00 | |
|
BOZEMAN
, AMELIA
1514 NORTH HIGHLAND AVENUE MURFREESBORO , TN 37130 |
WEBSITE EXPENSE | 04/21/2012 | $49.00 | |
|
EMBROIDME
1818 NW BROAD MURFREESBORO , TN 37129 |
LOGOS ON SHIRTS AND CAPS | 05/31/2012 | $87.80 | |
|
EMBROIDME
1818 NW BROAD MURFREESBORO , TN 37129 |
LOGOS ON SHIRTS AND CAPS | 05/22/2012 | $21.95 | |
|
EMBROIDME
1818 NW BROAD MURFREESBORO , TN 37129 |
LOGOS ON SHIRTS AND CAPS | 04/26/2012 | $98.22 | |
|
EMBROIDME
1818 NW BROAD MURFREESBORO , TN 37129 |
LOGOS ON SHIRTS AND CAPS | 04/13/2012 | $98.23 | |
|
HOGE
, PEYTON
1009 CLIFTON LANE NASHVILLE , TN 37204 |
PHOTOS | 04/21/2012 | $327.75 | |
|
KROGER
1776 NORTHFIELD BLVD MURFREESBORO , TN 37129 |
POSTAGE | 05/17/2012 | $90.00 | |
|
KROGER
1776 NORTHFIELD BLVD MURFREESBORO , TN 37129 |
POSTAGE | 05/17/2012 | $72.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37133 |
POSTAGE AND SUPPLIES | 05/17/2012 | $232.45 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37133 |
PRINTING | 05/17/2012 | $98.78 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37133 |
POSTAGE | 06/14/2012 | $180.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37133 |
POSTAGE | 06/05/2012 | $180.00 | |
|
RUTHERFORD COUNTY REPUBLICAN PARTY
111 EAST MAIN ST. MURFREESBORO , TN 37130 |
REAGAN DAY DINNER | 04/11/2012 | $500.00 | |
|
SAM'S CLUB
125 JOHN R RICE BOULEVARD MURFREESBORO , TN 37129 |
POSTAGE AND SUPPLIES | 05/23/2012 | $236.82 | |
|
SAM'S CLUB
125 JOHN R RICE BOULEVARD MURFREESBORO , TN 37129 |
POSTAGE | 06/24/2012 | $180.00 | |
|
SAM'S CLUB
125 JOHN R RICE BOULEVARD MURFREESBORO , TN 37129 |
POSTAGE AND SUPPLIES | 05/28/2012 | $483.50 | |
|
SAM'S CLUB
125 JOHN R RICE BOULEVARD MURFREESBORO , TN 37129 |
FOOD AND SUPPLIES FOR EVENT | 05/19/2012 | $78.84 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 05/17/2012 | $147.47 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 05/17/2012 | $21.45 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
PRINTING AND SUPPLIES | 05/10/2012 | $24.20 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
PRINTING AND SUPPLIES | 05/07/2012 | $140.03 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
POSTAGE | 05/17/2012 | $342.00 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
PRINTING | 05/23/2012 | $6.31 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
PRINTING | 05/23/2012 | $74.63 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
PRINTING | 05/19/2012 | $1,859.74 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
REIMBURSEMENT FOR SIGNS | 04/10/2012 | $4,800.00 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 05/07/2012 | $192.00 | |
|
VICTORYSTORE.COM
5200 SW 30TH ST. DAVENPORT , IA 52802 |
SIGNS | 05/15/2012 | $2,943.89 | |
|
VISTAPRINT.COM
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
SHIRTS AND CAR MAGNETS | 05/21/2012 | $195.93 | |
|
VISTAPRINT.COM
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
SHIRTS, CAR MAGNETS & PRINTING | 05/09/2012 | $58.91 | |
|
VISTAPRINT.COM
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
SHIRTS AND CAR MAGNETS | 06/26/2012 | $102.14 | |
|
WALMART
2000 OLD FORT PKWY MURFREESBORO , TN 37129 |
FOOD AND SUPPLIES FOR EVENT | 05/19/2012 | $71.64 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
$2,363.39 |
|
BOZEMAN
, AMELIA
1514 NORTH HIGHLAND AVENUE MURFREESBORO , TN 37130 |
$1,500.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,080.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,080.11
Ending Balance
ENDING BALANCE
$25,095.96
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BOZEMAN
, AMELIA
1514 NORTH HIGHLAND AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN CONSULTING SERVICES | 03/30/2012 | $1,500.00 | $1,500.00 | $0.00 |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN CONSULTING & DESIGN SVCS/STICKERS/BANNERS | 03/30/2012 | $2,363.39 | $2,363.39 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00