2012 3rd Quarter for DAWN WHITE submitted on 10/10/2012
Beginning Balance
$11,269.83
Receipts
Monetary Contributions, Unitemized
$650.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, ROBERT
2217 BATTLEGROUND DR. MURFREESBORO , TN 37129 RETIRED RETIRED |
General | 09/21/2012 | $1,000.00 | $1,000.00 | |
|
ADAMS
, SUSANNE
2217 BATTLEGROUND DR. MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
General | 09/21/2012 | $1,000.00 | $1,000.00 | |
|
ARNOLD FOR RUTHERFORD COUNTY SHERIFF
552 OSBORNE LN MURFREESBORO , TN 37130 |
General | 09/27/2012 | $250.00 | $250.00 | |
|
BGS LIMITED
1022 NISSAN DRIVE SMYRNA , TN 37167 |
General | 09/29/2012 | $200.00 | $200.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 09/10/2012 | $250.00 | $250.00 |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | General | 09/17/2012 | $300.00 | $800.00 |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | General | 08/29/2012 | $500.00 | $800.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 09/15/2012 | $500.00 | $500.00 |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER IDEAL DISTRIBUTING CO. |
General | 09/29/2012 | $500.00 | $500.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | General | 09/13/2012 | $250.00 | $250.00 |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | General | 08/10/2012 | $1,400.00 | $1,400.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 09/29/2012 | $500.00 | $750.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 09/13/2012 | $250.00 | $750.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 09/17/2012 | $200.00 | $200.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | General | 09/13/2012 | $200.00 | $200.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | Primary | 07/25/2012 | $500.00 | $500.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | General | 09/13/2012 | $150.00 | $150.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 09/21/2012 | $500.00 | $500.00 |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | General | 08/20/2012 | $2,000.00 | $2,000.00 |
|
OVERBY
, ALLEN
205 31ST AVE NORTH, UNIT 209 NASHVILLE , TN 37203 LAWYER BASS, BERRY & SIMS |
General | 09/12/2012 | $750.00 | $750.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 09/13/2012 | $250.00 | $250.00 |
|
SMYRNA READY MIX LLC
4472 HICKORY GROVE ROAD MURFREESBORO , TN 37129 |
General | 09/28/2012 | $1,400.00 | $1,400.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/10/2012 | $125.00 | $125.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/05/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/10/2012 | $250.00 | $250.00 |
|
THRONEBERRY
, GINA
233 HIGHLAND VILLA CIRCLE NASHVILLE , TN 37211 RN AMBULATORY SURGERY CENTER ASSOCIATION |
General | 09/26/2012 | $300.00 | $300.00 | |
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | General | 09/15/2012 | $250.00 | $250.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 07/24/2012 | $500.00 | $500.00 |
|
WHITE
, CHAD
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 EVP, GENERAL COUNSEL & SECRETARY BROOKDALE SENIOR LIVING INC. |
General | 09/29/2012 | $1,400.00 | $1,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH RENTAL FOR EVENT | $100.00 |
| EVENT SPONSORSHIP | $50.00 |
| EVENT TICKETS | $100.00 |
| LOGOS ON SHIRTS AND CAPS | $65.85 |
| POSTAGE | $45.00 |
| SHIRTS AND CAR MAGNETS | $95.94 |
| SUPPLIES | $38.41 |
| SUPPLIES | $49.35 |
| VOTER DATABASE | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOZEMAN
, AMELIA
1514 NORTH HIGHLAND AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN CONSULTING AND SERVICES | 08/22/2012 | $6,508.00 | |
|
MAPLE STREET GRILL
109 N. MAPLE STREET MURFREESBORO , TN 37130 |
CAMPAIGN EVENT EXPENSES | 08/02/2012 | $540.20 | |
|
MURFREESBORO POST
2955 S. RUTHERFORD BLVD, SUITE I MURFREESBORO , TN 37129 |
ADVERTISING | 08/06/2012 | $250.00 | |
|
PUBLIX
3415 MEMORIAL BLVD MURFREESBORO , TN 37129 |
SUPPLIES | 08/01/2012 | $40.40 | |
|
PUBLIX
3415 MEMORIAL BLVD MURFREESBORO , TN 37129 |
SUPPLIES | 08/01/2012 | $73.52 | |
|
RUTHERFORD COUNTY REPUBLICAN PARTY
111 EAST MAIN ST. MURFREESBORO , TN 37130 |
CONTRIBUTION FOR SMYRNA OFFICE | 08/10/2012 | $500.00 | |
|
SAM'S CLUB
125 JOHN R RICE BOULEVARD MURFREESBORO , TN 37129 |
POSTAGE AND SUPPLIES | 09/10/2012 | $590.79 | |
|
SMYRNA INDEPENDENT MERCHANTS ASSOCIATION
P.O. BOX 104 SMYRNA , TN 37167 |
BOOTH RENTAL FOR EVENT | 09/06/2012 | $150.00 | |
|
SMYRNA LIONS CLUB
P.O. BOX 12 SMYRNA , TN 37167 |
EVENT SPONSORSHIP | 08/04/2012 | $250.00 | |
|
SMYRNA ROTARY CLUB
P.O. BOX 353 SMYRNA , TN 37167 |
EVENT SPONSORSHIP | 08/04/2012 | $250.00 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN MAILER DESIGN, PRINTING AND POSTAGE | 08/10/2012 | $4,394.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,127.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,127.46
Ending Balance
ENDING BALANCE
$15,467.37
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
PRINTING | 09/30/2012 | $1,952.57 | $0.00 | $1,952.57 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
PRINTING | 09/30/2012 | $0.00 | $0.00 | $1,952.57 |
TOTAL OBLIGATIONS OUTSTANDING
$1,952.57