2024 Early Mid Year Supplemental (2023) for MARK WHITE submitted on 07/17/2023
Beginning Balance
$36,095.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/14/2010 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/04/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUDIT ADJUSTMENT BY REGISTRY | $7,934.62 |
| CHURCH VISITATION DONATIONS | $500.00 |
| COMMUNITY VISIBILITY EXPENSES | $50.00 |
| TELEPHONE | $51.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ORGANIZED NEIGHBORS OF EDGEHILL
1001 EDGE HILL AVENUE NASHVILLE , TN 37203-4617 |
CONTRIBUT. TO RESEARCH TEAM FOR N'HOOD BUS. DEV. | $300.00 | ||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $102.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,759.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,759.07
Ending Balance
ENDING BALANCE
$31,886.89
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