2014 Pre-Primary for DAWN WHITE submitted on 07/31/2014
Beginning Balance
$61,096.33
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABERNATHY
, SCOTT
1503 N. HIGHLAND AVE. MURFREESBORO , TN 37130 REAL ESTATE BEST EFFORT |
Primary | 07/14/2014 | $500.00 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 07/10/2014 | $250.00 | $250.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 07/16/2014 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/18/2014 | $300.00 | $600.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/05/2014 | $250.00 | $250.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 07/28/2014 | $500.00 | $500.00 |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 07/25/2014 | $250.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 07/09/2014 | $500.00 | $500.00 |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | Primary | 07/11/2014 | $500.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/12/2014 | $750.00 | $1,250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/03/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET NASHVILLE , TN 37203 |
P | Primary | 07/28/2014 | $250.00 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | Primary | 07/16/2014 | $3,000.00 | $5,266.82 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/14/2014 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 07/16/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAYPAL FEES | $4.95 |
| SUPPLIES | $27.43 |
| VOTER DATABASE | $36.00 |
| WEBSITE EXPENSE | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOZEMAN
, ALEXANDRA
920 GREENLAND DRIVE, APT. 204 MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 07/26/2014 | $56.00 | |
|
BOZEMAN
, ALEXANDRA
920 GREENLAND DRIVE, APT. 204 MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 07/05/2014 | $64.00 | |
|
MITCHELL
, EMILY
1626 BUCKINGHAM DR MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/26/2014 | $24.00 | |
|
MITCHELL
, EMILY
1626 BUCKINGHAM DR MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/19/2014 | $32.00 | |
|
MITCHELL
, EMILY
1626 BUCKINGHAM DR MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/12/2014 | $56.00 | |
|
MITCHELL
, EMILY
1626 BUCKINGHAM DR MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/05/2014 | $16.00 | |
|
NEAL
, JORDYN
1107 TOMAHAWK TRACE MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/26/2014 | $144.00 | |
|
NEAL
, JORDYN
1107 TOMAHAWK TRACE MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/12/2014 | $56.00 | |
|
NEAL
, JORDYN
1107 TOMAHAWK TRACE MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/05/2014 | $16.00 | |
|
PHILLIPS
, DARBY
222 E CLARK BLVD MURFRESSBORO , TN 37130 |
CAMPAIGN SERVICES | 07/26/2014 | $104.00 | |
|
PHILLIPS
, DARBY
222 E CLARK BLVD MURFRESSBORO , TN 37130 |
CAMPAIGN SERVICES | 07/19/2014 | $64.00 | |
|
PHILLIPS
, DARBY
222 E CLARK BLVD MURFRESSBORO , TN 37130 |
CAMPAIGN SERVICES | 07/12/2014 | $64.00 | |
|
PHILLIPS
, DARBY
222 E CLARK BLVD MURFRESSBORO , TN 37130 |
CAMPAIGN SERVICES | 07/05/2014 | $60.00 | |
|
SCULLEY
, JULIA
1329 GRAND CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/26/2014 | $200.00 | |
|
SCULLEY
, JULIA
1329 GRAND CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/19/2014 | $64.00 | |
|
SCULLEY
, JULIA
1329 GRAND CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/12/2014 | $88.00 | |
|
SCULLEY
, JULIA
1329 GRAND CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/05/2014 | $76.00 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN MAILER DESIGN, PRINTING AND POSTAGE | 07/24/2014 | $16,030.00 | |
|
VICTORY PHONES
190 MONROE AVENE GRAND RAPIDS , MI 49503 |
RESEARCH / POLLING | 07/17/2014 | $50.00 | |
|
VICTORY PHONES
190 MONROE AVENE GRAND RAPIDS , MI 49503 |
RESEARCH / POLLING | 07/01/2014 | $200.00 | |
|
WHITE
, RAGEN
1627 WEXFORD DR MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/26/2014 | $112.00 | |
|
WHITE
, RAGEN
1627 WEXFORD DR MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/19/2014 | $64.00 | |
|
WHITE
, RAGEN
1627 WEXFORD DR MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/12/2014 | $88.00 | |
|
WOODSON
, BROOKE
5241 WINDROW ROAD ROCKVALE , TN 37153 |
CAMPAIGN SERVICES | 07/03/2014 | $180.00 | |
|
ZIJLSTRA
, EMMA
902 BANNER DR. MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/26/2014 | $176.00 | |
|
ZIJLSTRA
, EMMA
902 BANNER DR. MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/19/2014 | $64.00 | |
|
ZIJLSTRA
, EMMA
902 BANNER DR. MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 07/12/2014 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,385.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,385.38
Ending Balance
ENDING BALANCE
$52,510.95
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 |
|---|---|---|---|---|---|---|
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | Primary | Staff Time for Canvassing | 07/01/2014 | $266.82 | $5,266.82 |
TOTAL IN-KIND CONTRIBUTIONS
$266.82
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