2014 3rd Quarter for DAWN WHITE submitted on 10/05/2014
Beginning Balance
$52,510.95
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 08/25/2014 | $250.00 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 08/21/2014 | $300.00 | $600.00 |
|
JONES
, RANSOM
P.O. BOX 217 LASCASSAS , TN 37085 BEST EFFORT BEST EFFORT |
Primary | 07/30/2014 | $200.00 | $200.00 | |
|
KIDD
, BRIAN
1606 BUCKINGHAM DR. MURFREESBORO , TN 37129 CFO NHC |
Primary | 07/31/2014 | $500.00 | $500.00 | |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | Primary | 08/25/2014 | $250.00 | $250.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 09/20/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,100.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/29/2014 | [ $300.00 ] | $600.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| CAMPAIGN SERVICES | $168.00 |
| PAYPAL FEES | $3.20 |
| RESEARCH / POLLING | $100.00 |
| WEBSITE EXPENSE | $98.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOZEMAN
, ALEXANDRA
920 GREENLAND DRIVE, APT. 204 MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 08/08/2014 | $128.00 | |
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/25/2014 | $250.00 |
|
FEDEX OFFICE
207 MALL CIRCLE DR MURFREESBORO , TN 37129 |
PRINTING | 07/29/2014 | $125.64 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 09/25/2014 | $250.00 |
|
MAPLE STREET GRILL
109 N. MAPLE STREET MURFREESBORO , TN 37130 |
CAMPAIGN EVENT EXPENSES | 08/07/2014 | $1,800.00 | |
|
PHILLIPS
, DARBY
222 E CLARK BLVD MURFRESSBORO , TN 37130 |
CAMPAIGN SERVICES | 08/08/2014 | $80.00 | |
|
PHILLIPS
, DARBY
222 E CLARK BLVD MURFRESSBORO , TN 37130 |
CAMPAIGN SERVICES | 08/02/2014 | $108.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 09/25/2014 | $250.00 |
|
SCULLEY
, JULIA
1329 GRAND CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 08/08/2014 | $52.00 | |
|
SCULLEY
, JULIA
1329 GRAND CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 08/02/2014 | $156.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/25/2014 | $250.00 |
|
SMYRNA LIONS CLUB
P.O. BOX 12 SMYRNA , TN 37167 |
EVENT SPONSORSHIP | 08/22/2014 | $125.00 | |
|
SMYRNA ROTARY CHARITABLE FOUNDATION
P.O. BOX 353 SMYRNA , TN 37167 |
EVENT SPONSORSHIP | 08/22/2014 | $250.00 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN MATERIAL DESIGN, PRINTING, POSTAGE, ADS | 08/06/2014 | $3,774.51 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 09/25/2014 | $500.00 |
|
WOODSON
, BROOKE
5241 WINDROW ROAD ROCKVALE , TN 37153 |
CAMPAIGN SERVICES | 08/04/2014 | $60.00 | |
|
WOODSON
, BROOKE
5241 WINDROW ROAD ROCKVALE , TN 37153 |
CAMPAIGN SERVICES | 08/08/2014 | $60.00 | |
|
ZIJLSTRA
, EMMA
902 BANNER DR. MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 08/08/2014 | $96.00 | |
|
ZIJLSTRA
, EMMA
902 BANNER DR. MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 08/02/2014 | $64.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,763.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,763.35
Ending Balance
ENDING BALANCE
$45,547.60
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