2014 2nd Quarter for DAWN WHITE submitted on 07/10/2014
Beginning Balance
$52,421.34
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 06/19/2014 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/09/2014 | $1,000.00 | $2,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 06/09/2014 | $500.00 | $750.00 |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
Primary | 05/28/2014 | $500.00 | $500.00 | |
|
BRYAN
, JOHN
P.O. BOX 1929 LAKE OSWEGO , OR 97035 RETIRED RETIRED |
Primary | 06/10/2014 | $1,500.00 | $1,500.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 06/26/2014 | $1,000.00 | $1,766.57 |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | Primary | 06/17/2014 | $250.00 | $250.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | Primary | 06/10/2014 | $200.00 | $200.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 06/10/2014 | $250.00 | $250.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | Primary | 06/10/2014 | $1,500.00 | $1,500.00 |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | Primary | 06/10/2014 | $200.00 | $200.00 |
|
HAYNES
, TERRY
P.O. BOX 338 MURFREESBORO , TN 37133 BEST EFFORT BEST EFFORT |
Primary | 05/19/2014 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2014 | $250.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 06/23/2014 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 06/25/2014 | $250.00 | $750.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 06/10/2014 | $500.00 | $500.00 |
|
KAESTNER
, TODD
3210 DEL RIO PIKE FRANKLIN , TN 37069 EXECUTIVE VICE PRESIDENT BROOKDALE SENIOR LIVING INC. |
Primary | 06/10/2014 | $1,000.00 | $1,000.00 | |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | Primary | 06/10/2014 | $500.00 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 06/09/2014 | $250.00 | $500.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | Primary | 06/10/2014 | $250.00 | $250.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 05/29/2014 | $1,500.00 | $1,500.00 |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | Primary | 06/16/2014 | $1,500.00 | $1,500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 06/10/2014 | $250.00 | $250.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 06/12/2014 | $500.00 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/09/2014 | $500.00 | $500.00 |
|
ROADMAN
, ROSS
9544 SECRETARIAT LANE BRENTWOOD , TN 37027 SVP, INVESTOR RELATIONS BROOKDALE SENIOR LIVING INC. |
Primary | 06/24/2014 | $500.00 | $500.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/17/2014 | $500.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/18/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 06/10/2014 | $1,500.00 | $1,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/09/2014 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/03/2014 | $250.00 | $250.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 06/27/2014 | $500.00 | $500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 06/19/2014 | $200.00 | $200.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/09/2014 | $500.00 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SERVICES | $60.00 |
| CHECK ORDER | $28.83 |
| EVENT EXPENSES | $100.00 |
| FOOD AND SUPPLIES FOR EVENT | $38.70 |
| PAYPAL FEES | $3.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKMAN COMMUNITY CLUB
4310 MANSON PIKE MURFREESBORO , TN 37129 |
EVENT SPONSORSHIP | 05/22/2014 | $150.00 | |
|
BOZEMAN
, ALEXANDRA
920 GREENLAND DRIVE, APT. 204 MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/21/2014 | $60.00 | |
|
BOZEMAN
, ALEXANDRA
920 GREENLAND DRIVE, APT. 204 MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/14/2014 | $128.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 06/09/2014 | $49.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 05/07/2014 | $49.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 04/07/2014 | $49.00 | |
|
EMBROIDME
1818 NW BROAD MURFREESBORO , TN 37129 |
LOGOS ON SHIRTS AND CAPS | 06/30/2014 | $69.14 | |
|
EMBROIDME
1818 NW BROAD MURFREESBORO , TN 37129 |
LOGOS ON SHIRTS AND CAPS | 05/29/2014 | $88.90 | |
|
FEDEX OFFICE
207 MALL CIRCLE DR MURFREESBORO , TN 37129 |
PRINTING | 06/29/2014 | $177.80 | |
|
MITCHELL
, EMILY
1626 BUCKINGHAM DR MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/28/2014 | $88.00 | |
|
MITCHELL
, EMILY
1626 BUCKINGHAM DR MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/21/2014 | $80.00 | |
|
MITCHELL
, EMILY
1626 BUCKINGHAM DR MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/14/2014 | $64.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37133 |
POSTAGE | 06/25/2014 | $980.00 | |
|
PHILLIPS
, DARBY
222 E CLARK BLVD MURFRESSBORO , TN 37130 |
CAMPAIGN SERVICES | 06/28/2014 | $56.00 | |
|
PHILLIPS
, DARBY
222 E CLARK BLVD MURFRESSBORO , TN 37130 |
CAMPAIGN SERVICES | 06/21/2014 | $84.00 | |
|
PHILLIPS
, DARBY
222 E CLARK BLVD MURFRESSBORO , TN 37130 |
CAMPAIGN SERVICES | 06/14/2014 | $120.00 | |
|
SCULLEY
, JULIA
1329 GRAND CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/28/2014 | $96.00 | |
|
SCULLEY
, JULIA
1329 GRAND CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/21/2014 | $100.00 | |
|
SCULLEY
, JULIA
1329 GRAND CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/14/2014 | $56.00 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
PRINTING | 06/06/2014 | $289.74 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
SUPPLIES | 06/19/2014 | $143.49 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
SUPPLIES | 04/29/2014 | $98.74 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN MATERIAL DESIGN, PRINTING, POSTAGE, ADS | 06/24/2014 | $8,179.47 | |
|
USPS AT REEVES-SAIN DRUG STORE
1801 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 06/12/2014 | $49.00 | |
|
USPS AT REEVES-SAIN DRUG STORE
1801 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 06/10/2014 | $441.00 | |
|
WHITE
, RAGEN
1627 WEXFORD DR MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/28/2014 | $88.00 | |
|
WHITE
, RAGEN
1627 WEXFORD DR MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/21/2014 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,125.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,125.01
Ending Balance
ENDING BALANCE
$61,096.33
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