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2014 Pre-General for DAWN WHITE submitted on 10/27/2014

Beginning Balance

$45,547.60

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P General 10/21/2014 $500.00 $500.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P General 10/14/2014 $300.00 $300.00
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200
WASHINGTON , DC 20004
P General 10/14/2014 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/07/2014 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,550.00

Disbursements

Expenditures, Unitemized
Purpose Amount
WEBSITE EXPENSE $49.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
PODY , MARK
113 S. CUMBERLAND ST.
LEBANON , TN 37087
C CONTRIBUTION 10/15/2014 $500.00
RUTHERFORD COUNTY CHAMBER OF COMMERCE
3050 MEDICAL CENTER PARKWAY
MURFREESBORO , TN 37129
DUES / SUBSCRIPTIONS 10/24/2014 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$849.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$849.00

Ending Balance

ENDING BALANCE
$46,248.60


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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