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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)
$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)
$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

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