2012 Pre-Primary for DAWN WHITE submitted on 07/26/2012
Beginning Balance
$25,095.96
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 07/20/2012 | $200.00 | $200.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | Primary | 07/07/2012 | $600.00 | $600.00 |
|
HARRIS
, RICHARD
P.O. BOX 231 GREENWOOD , SC 29648 VICE PRESIDENT SOUTHERN MANAGEMENT CORPORATION |
Primary | 07/05/2012 | $500.00 | $500.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 07/12/2012 | $250.00 | $250.00 |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | Primary | 07/15/2012 | $7,000.00 | $7,000.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | Primary | 07/12/2012 | $500.00 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 07/12/2012 | $500.00 | $500.00 |
|
SEWARD
, JAMES
18 LE MANS CT. PRAIRIE VILLAGE , KS 66208 BEST EFFORT SELF-EMPLOYED |
Primary | 07/05/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $58.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOZEMAN
, AMELIA
1514 NORTH HIGHLAND AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN CONSULTING AND SERVICES AND WEB EXPENSE | 07/23/2012 | $5,773.00 | |
|
DICK'S SPORTING GOODS
2615 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
SUPPLIES | 07/16/2012 | $123.36 | |
|
EMBROIDME
1818 NW BROAD MURFREESBORO , TN 37129 |
LOGOS ON SHIRTS AND CAPS | 07/19/2012 | $120.73 | |
|
KMART
1266 N.W. BROAD ST. MURFREESBORO , TN 37130 |
SUPPLIES | 07/04/2012 | $157.07 | |
|
MAPLE STREET GRILL
109 N. MAPLE STREET MURFREESBORO , TN 37130 |
CAMPAIGN EVENT DEPOSIT | 07/18/2012 | $250.00 | |
|
SAM'S CLUB
125 JOHN R RICE BOULEVARD MURFREESBORO , TN 37129 |
POSTAGE AND SUPPLIES | 07/01/2012 | $281.82 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN MAILER DESIGN, PRINTING AND POSTAGE | 07/23/2012 | $10,339.00 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN MAILER DESIGN, PRINTING AND POSTAGE | 07/12/2012 | $6,532.78 | |
|
VICTORY PHONES
190 MONROE AVENE GRAND RAPIDS , MI 49503 |
RESEARCH / POLLING | 07/02/2012 | $300.00 | |
|
VISTAPRINT.COM
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
SHIRTS AND CAR MAGNETS | 07/05/2012 | $139.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,076.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,076.13
Ending Balance
ENDING BALANCE
$11,269.83
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