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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)
$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)
$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

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