2016 Early Year End Supplemental (2015) for DAWN WHITE submitted on 01/26/2016
Beginning Balance
$53,320.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/24/2015 | $1,500.00 | $1,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 11/17/2015 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 09/14/2015 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 11/10/2015 | $250.00 | $250.00 |
|
COPART PAC
14185 DALLAS PARKWAY, SUITE 400 DALLAS , TX 75254 |
P | Primary | 12/17/2015 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/04/2016 | $500.00 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/12/2016 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/16/2015 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 01/12/2016 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/23/2015 | $500.00 | $500.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | Primary | 07/01/2015 | $1,500.00 | $1,500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 11/17/2015 | $500.00 | $500.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 11/17/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 11/17/2015 | $750.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/19/2015 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 01/07/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 11/17/2015 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | Primary | 01/04/2016 | $250.00 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
652 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 11/17/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/03/2015 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 01/12/2016 | $500.00 | $500.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 09/17/2015 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 11/17/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 01/07/2016 | $49.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 12/07/2015 | $49.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 11/09/2015 | $49.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 10/07/2015 | $49.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 09/08/2015 | $49.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 08/10/2015 | $49.00 | |
|
CAMPAIGNPARTNER.COM
P.O. BOX 118 STILL RIVER , MA 01467 |
WEBSITE EXPENSE | 07/07/2015 | $49.00 | |
|
SMYRNA LIONS CLUB
P.O. BOX 12 SMYRNA , TN 37167 |
EVENT SPONSORSHIP | 08/11/2015 | $125.00 | |
|
SMYRNA ROTARY CLUB
P.O. BOX 353 SMYRNA , TN 37167 |
EVENT SPONSORSHIP | 08/11/2015 | $250.00 | |
|
THE CUMBERLAND
CHURCH STREET NASHVILLE , TN 37209 |
EVENT EXPENSES | 11/17/2015 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$868.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$868.00
Ending Balance
ENDING BALANCE
$66,452.60
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