2016 2nd Quarter for MARK WHITE submitted on 07/09/2016
Beginning Balance
$29,651.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH LLC
511 UNION ST SUITE 1530 NASHVILLE , TN 37219 |
Primary | 05/31/2016 | $1,000.00 | $1,000.00 | |
|
HORNSBY
, STEVEN C
801 RUNNING DEER NASHVILLE , TN 37221 ATTORNEY MARTINDALE-HUBBELL |
Primary | 06/13/2016 | $150.00 | $150.00 | |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 06/25/2016 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 04/29/2016 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 06/02/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $53.00 |
| FOOD / BEVERAGE | $204.77 |
| GAS | $87.81 |
| OFFICE SUPPLIES | $19.74 |
| PARKING | $32.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT'S PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 05/02/2016 | $146.40 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/22/2016 | $131.70 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/23/2016 | $131.53 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/23/2016 | $133.96 | |
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/21/2016 | $20.00 | |
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/11/2016 | $63.97 | |
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/04/2016 | $22.46 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 06/22/2016 | $127.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 05/24/2016 | $127.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/06/2016 | $127.00 | |
|
CONSTANT CONTACT
PO BOX 71083 CHARLOTTE , NC 28272 |
SOFTWARE | 05/04/2016 | $105.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES | 04/23/2016 | $110.00 | |
|
LEADERSHIP TENNESSEE
321 ADMINISTRATION BUILDING MARTIN , TN 38238 |
DUES | 06/17/2016 | $3,500.00 | |
|
LUTTRELL FOR CONGRESS
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 04/08/2016 | $500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 06/17/2016 | $2,688.00 | |
|
MICROSOFT CORP
ONE MICROSOFT WAY REDMOND , VA 98052 |
COMPUTER | 05/18/2016 | $978.57 | |
|
MORTON
, RICHARD
177 MAGNOLIA DRIVE MEMPHIS , TN 38117 |
C | DONATIONS | 06/17/2016 | $250.00 |
|
NATIONAL WRITE YOUR CONGRESSMAN
2435 N CENTRAL EXPRESSWAY STE 300 RICHARDSON , TX 75080 |
DUES | 06/02/2016 | $670.00 | |
|
NFIB
53 CENTURY BLVD STE 250 NASHVILLE , TN 37214 |
DUES | 05/02/2016 | $350.00 | |
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 06/02/2016 | $109.74 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 06/22/2016 | $500.00 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 05/01/2016 | $500.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 06/22/2016 | $94.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 06/22/2016 | $9.40 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 05/16/2016 | $27.66 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 05/05/2016 | $1.36 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 05/04/2016 | $9.40 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 04/18/2016 | $4.70 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 04/02/2016 | $29.40 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 05/04/2016 | $22.92 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | DONATIONS | 06/17/2016 | $250.00 |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 06/01/2016 | $50.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 05/02/2016 | $25.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 04/24/2016 | $50.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DONATIONS | 06/17/2016 | $500.00 |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
STATEMAN'S DINNER | 05/04/2016 | $2,500.00 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 05/20/2016 | $14.24 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE MEMPHIS , TN 38119 |
DUES | 05/20/2016 | $178.24 | |
|
THE CRESCENT CLUB
6075 POPLAR AVE MEMPHIS , TN 38119 |
DUES | 05/04/2016 | $364.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,821.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,821.15
Ending Balance
ENDING BALANCE
$16,479.90
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