2016 Early Mid Year Supplemental (2015) for MARK WHITE submitted on 07/14/2015
Beginning Balance
$14,355.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/01/2015 | $3,500.00 | $3,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DUES | $50.00 |
| FOOD / BEVERAGE | $251.84 |
| GAS | $194.33 |
| OFFICE SUPPLIES | $130.28 |
| PARKING | $49.75 |
| POSTAGE | $89.95 |
| SEMINAR | $49.00 |
| SHIPPING | $60.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT'S PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 03/30/2015 | $360.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/23/2015 | $95.56 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/25/2015 | $95.56 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/25/2015 | $95.35 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 03/25/2015 | $95.29 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 02/02/2015 | $95.29 | |
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/01/2015 | $42.72 | |
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/18/2015 | $69.00 | |
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/04/2015 | $24.31 | |
|
COLLIERVILLE CHAMBER OF COMMERCE
485 HALLE PARK DR COLLIERVILLE , TN 38017 |
GOLF TOURNAMENT - HOLE SPONSOR | 05/27/2015 | $200.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 06/07/2015 | $140.35 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 06/01/2015 | $136.93 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 05/01/2015 | $136.93 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 03/07/2015 | $137.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/07/2015 | $140.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/27/2015 | $140.00 | |
|
CONSTANT CONTACT
PO BOX 71083 CHARLOTTE , NC 28272 |
SOFTWARE | 05/30/2015 | $35.00 | |
|
CONSTANT CONTACT
PO BOX 71083 CHARLOTTE , NC 28272 |
SOFTWARE | 04/25/2015 | $35.00 | |
|
CONSTANT CONTACT
PO BOX 71083 CHARLOTTE , NC 28272 |
SOFTWARE | 03/25/2015 | $35.00 | |
|
CONSTANT CONTACT
PO BOX 71083 CHARLOTTE , NC 28272 |
SOFTWARE | 02/27/2015 | $70.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES | 06/06/2015 | $100.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES | 02/07/2015 | $100.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DONATIONS | 02/07/2015 | $120.00 | |
|
MAIN STREET PUBLICATIONS
958 HARBOR VIEW DRIVE MEMPHIS , TN 38103 |
PRAYER DINNER FOR ISRAEL | 02/27/2015 | $600.00 | |
|
MEMPHIS BUSINESS JOURNAL
651 OAKLEAF OFFICE LN MEMPHIS , TN 38117 |
SUBSCRIPTIONS | 04/11/2015 | $160.00 | |
|
MORTON'S THE STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/06/2015 | $163.54 | |
|
NATIONAL WRITE YOUR CONGRESSMAN
2435 N CENTRAL EXPRESSWAY STE 300 RICHARDSON , TX 75080 |
DUES | 06/03/2015 | $625.00 | |
|
OFFICE MAX
7720 POPLAR AVE GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 01/20/2015 | $106.08 | |
|
OPERA MEMPHIS
6745 WOLF RIVER PARKWAY MEMPHIS , TN 38120 |
DONATIONS | 02/20/2015 | $1,000.00 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 06/10/2015 | $500.00 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 05/10/2015 | $500.00 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 04/10/2015 | $500.00 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 03/10/2015 | $500.00 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 02/10/2015 | $500.00 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 02/27/2015 | $500.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
PO BOX RENTAL | 04/28/2015 | $73.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 06/18/2015 | $49.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 05/22/2015 | $19.60 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 05/22/2015 | $14.70 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 05/18/2015 | $9.80 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 04/27/2015 | $9.80 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 04/21/2015 | $9.80 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 04/20/2015 | $4.90 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 03/03/2015 | $19.60 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 02/13/2015 | $5.75 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 02/11/2015 | $18.08 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 01/30/2015 | $49.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 01/24/2015 | $8.82 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
DUES | 05/21/2015 | $250.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 02/27/2015 | $500.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
LUNCHEON | 06/03/2015 | $50.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
LUNCHEON | 05/06/2015 | $100.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 05/16/2015 | $200.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
LUNCHEON | 04/11/2015 | $50.00 | |
|
SHERWIN-WILLIAMS
833 4TH AVE S NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 01/30/2015 | $187.86 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | STATEMAN'S DINNER | 04/21/2015 | $2,500.00 |
|
THE COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 06/04/2015 | $105.60 | |
|
THE OLD COUNTRY STORE
56 CASEY JONES LN JACKSON , TN 38305 |
FOOD / BEVERAGE | 06/19/2015 | $209.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,573.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,573.87
Ending Balance
ENDING BALANCE
$4,281.41
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