2012 4th Quarter for DAWN WHITE submitted on 01/25/2013
Beginning Balance
$7,718.19
Receipts
Monetary Contributions, Unitemized
$220.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HAYNES
, TERRY
P.O. BOX 338 MURFREESBORO , TN 37133 BEST EFFORT BEST EFFORT |
General | 12/19/2012 | $200.00 | $200.00 | |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
RICHARD N SCHOTT DDS PC
1754 SOUTH RUTHERFORD BLVD MURFREESBORO , TN 37130 |
General | 12/19/2012 | $250.00 | $250.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 12/19/2012 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/08/2013 | $500.00 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/11/2012 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR LEADERSHIP
228 SOUTH WASHINGTON STREET, SUITE 115 ALEXANDRIA , VA 22314 |
P | General | 11/06/2012 | $250.00 | $250.00 |
|
VIPAC
87 PARK TOWER RD. MANCHESTER , TN 37355 |
P | General | 11/16/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,670.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,670.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH RENTAL FOR EVENT | $20.00 |
| SUPPLIES | $96.74 |
| SUPPLIES | $52.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOZEMAN
, AMELIA
1514 NORTH HIGHLAND AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN CONSULTING AND SERVICES AND WEB EXPENSE | 12/19/2012 | $4,322.00 | |
|
MAPLE STREET GRILL
109 N. MAPLE STREET MURFREESBORO , TN 37130 |
CAMPAIGN EVENT EXPENSES | 11/06/2012 | $684.20 | |
|
TENNESSEE DEPARTMENT OF REVENUE
500 DEADERICK STREET NASHVILLE , TN 37242 |
CONSUMER USE TAX | 01/15/2013 | $833.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,009.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,009.12
Ending Balance
ENDING BALANCE
$5,379.07
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