2012 Pre-General for DAWN WHITE submitted on 10/30/2012
Beginning Balance
$15,467.37
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/13/2012 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 10/23/2012 | $400.00 | $400.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 10/10/2012 | $500.00 | $500.00 |
|
CHARLES R. FARRER PARTNERSHIP
1122 BRINKLEY AVENUE MURFREESBORO , TN 37129 |
General | 10/09/2012 | $200.00 | $200.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064 RETIRED RETIRED |
General | 10/09/2012 | $1,000.00 | $1,000.00 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | General | 10/06/2012 | $1,000.00 | $1,000.00 |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | General | 10/16/2012 | $2,000.00 | $2,000.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/18/2012 | $500.00 | $500.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 10/15/2012 | $250.00 | $250.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | General | 10/17/2012 | $250.00 | $250.00 |
|
REEVES
, RICHARD
P.O. BOX 4089 MURFREESBORO , TN 37129 PHARMACIST MPNS |
General | 10/17/2012 | $250.00 | $250.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | General | 10/13/2012 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/12/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 10/06/2012 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 10/24/2012 | $1,000.00 | $1,000.00 |
|
TURNER
, DAVID SCOTT
2317 GOLF CLUB LN NASHVILLE , TN 37215 PRESIDENT AJAX TURNER |
General | 10/09/2012 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/09/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOZEMAN
, AMELIA
1514 NORTH HIGHLAND AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN CONSULTING AND SERVICES AND WEB EXPENSE | 10/24/2012 | $8,943.00 | |
|
EMBROIDME
1818 NW BROAD MURFREESBORO , TN 37129 |
LOGOS ON SHIRTS AND CAPS | 10/19/2012 | $118.53 | |
|
MAPLE STREET GRILL
109 N. MAPLE STREET MURFREESBORO , TN 37130 |
CAMPAIGN EVENT DEPOSIT | 10/03/2012 | $250.00 | |
|
RUTHERFORD COUNTY CHAMBER OF COMMERCE
3050 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 10/19/2012 | $300.00 | |
|
SAM'S CLUB
125 JOHN R RICE BOULEVARD MURFREESBORO , TN 37129 |
SUPPLIES | 10/24/2012 | $112.21 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN MAILER DESIGN, PRINTING AND POSTAGE | 10/18/2012 | $3,300.00 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN MAILER DESIGN, PRINTING AND POSTAGE | 10/15/2012 | $3,197.87 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 10/04/2012 | $675.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
$1,952.57 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,849.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,849.18
Ending Balance
ENDING BALANCE
$7,718.19
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 10/05/2012 | $29.24 | $29.24 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Phones | 10/16/2012 | $500.00 | $17,063.74 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Direct Mail | 10/25/2012 | $14,563.74 | $17,063.74 |
TOTAL IN-KIND CONTRIBUTIONS
$15,092.98
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* |
|---|---|---|---|---|---|
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
PRINTING | 09/30/2012 | $1,952.57 | $1,952.57 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00