2004 Post-Primary for MARK WHITE submitted on 09/24/2004
Beginning Balance
$10,906.08
Receipts
Monetary Contributions, Unitemized
$405.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
50CAN ACTION FUND INC.
1625 K STREET NW WASHINGTON , DC 20006 |
06/06/2016 | $1,250.00 | $1,250.00 | ||
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 05/26/2016 | $2,500.00 | $2,500.00 | |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 05/02/2016 | $500.00 | $500.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 05/25/2016 | $1,500.00 | $1,500.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 05/06/2016 | $2,500.00 | $2,500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 05/06/2016 | $2,500.00 | $2,500.00 | |
|
BICO & ASSOCIATES
PO BOX 3661 MEMPHIS , TN 38173 |
06/24/2016 | $5,000.00 | $5,000.00 | ||
|
BIVENS & ASSOCIATES LLC
PO BOX 40424 NASHVILLE , TN 37204 |
05/25/2016 | $2,500.00 | $2,500.00 | ||
|
BLACK
, DAVID
819 PLANTATION BLVD GALLATIN , TN 37066 CEO AEGIS LAB |
06/08/2016 | $6,000.00 | $6,000.00 | ||
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | 04/28/2016 | $750.00 | $750.00 | |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | 05/02/2016 | $1,250.00 | $1,250.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 05/20/2016 | $2,500.00 | $2,500.00 | |
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | 05/25/2016 | $2,500.00 | $2,500.00 | |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | 04/28/2016 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 04/20/2016 | $2,500.00 | $2,500.00 | |
|
COX
, BETH
113 WINDHAM CIRCLE HENDERSONVILLE , TN 37075 |
C | 04/27/2016 | $500.00 | $500.00 | |
|
DEMENT CONSTRUCTION LLC
403 N. PARKWAY JACKSON , TN 38305 |
04/28/2016 | $1,000.00 | $1,000.00 | ||
|
DOC PAC
PO BOX 120931 NASHVILLE , TN 37212 |
P | 05/20/2016 | $2,500.00 | $2,500.00 | |
|
DUVALL
, ROBERT
208 CAMBRIDGE PLACE ANTIOCH , TN 37013 |
C | 05/02/2016 | $350.00 | $350.00 | |
|
ELDER
, CLAUDE SAM
175 SAM ELDER LANE SPARTA , TN 38583 |
C | 05/25/2016 | $250.00 | $250.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 05/20/2016 | $5,000.00 | $10,000.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 05/20/2016 | $5,000.00 | $10,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/12/2016 | $500.00 | $500.00 | |
|
GSRM GOOD GOVERNMENT COMMITTEE
150 THIRD AVENUE, SOUTH, SUITE 1700 NASHVILLE , TN 37201 |
P | 04/28/2016 | $2,500.00 | $2,500.00 | |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | 04/20/2016 | $1,000.00 | $1,000.00 | |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | 04/28/2016 | $5,000.00 | $5,000.00 | |
|
HYATT CO. OF TN, PLLC
5214 MARYLAND WAY BRENTWOOD , TN 37027 |
05/20/2016 | $1,000.00 | $1,000.00 | ||
|
HYDE
, J. R.
17 WEST PONTOTOC MEMPHIS , TN 38103 PITTCO MANAGEMENT PRESIDENT |
05/06/2016 | $15,000.00 | $15,000.00 | ||
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 05/06/2016 | $2,500.00 | $2,500.00 | |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | 06/24/2016 | $2,000.00 | $2,000.00 | |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | 05/25/2016 | $1,000.00 | $1,000.00 | |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 05/20/2016 | $10,000.00 | $10,000.00 | |
|
MADISON COUNTY REPUBLICAN PARTY PAC
P.O. BOX 10274 JACKSON , TN 38308 |
P | 04/28/2016 | $2,500.00 | $2,500.00 | |
|
MARSH
, PAT
190 HAWKINS DR., P.O. BOX 1650 SHELBYVILLE , TN 37160 |
C | 04/28/2016 | $2,500.00 | $2,500.00 | |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | 04/20/2016 | $1,250.00 | $1,250.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 05/06/2016 | $5,000.00 | $5,000.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 05/06/2016 | $500.00 | $500.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 04/11/2016 | $2,500.00 | $2,500.00 | |
|
MEDSOLUTIONS INC.
730 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
04/28/2016 | $2,500.00 | $2,500.00 | ||
|
NASHVILLE LIMOUSINE SERVICE INC.
PO BOX 291202 NASHVILLE , TN 37229 |
05/02/2016 | $700.00 | $700.00 | ||
|
NAVIGATION ADVERTISING LLC
416 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
05/06/2016 | $250.00 | $250.00 | ||
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | 04/28/2016 | $5,000.00 | $5,000.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 05/18/2016 | $25,000.00 | $30,000.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 06/06/2016 | $5,000.00 | $30,000.00 | |
|
PFM MANAGEMENT SERVICES INC
3100 WEST END AVE NASHVILLE , TN 37203 |
05/25/2016 | $500.00 | $500.00 | ||
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
05/20/2016 | $500.00 | $1,000.00 | ||
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
04/28/2016 | $500.00 | $1,000.00 | ||
|
ROCK CITY PAC
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
06/02/2016 | $5,000.00 | $5,000.00 | ||
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | 06/02/2016 | $5,000.00 | $5,000.00 | |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | 06/28/2016 | $2,500.00 | $2,500.00 | |
|
STEVE BROWN MARKETING LLC
1030 HOLLAND DR. TALLAHASSEE , FL 32301 |
05/03/2016 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 04/05/2016 | $10,000.00 | $10,000.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 05/25/2016 | $2,500.00 | $2,500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 05/25/2016 | $5,000.00 | $5,000.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 05/12/2016 | $2,500.00 | $2,500.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 05/12/2016 | $500.00 | $500.00 | |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 05/20/2016 | $2,500.00 | $2,500.00 | |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 05/06/2016 | $2,500.00 | $2,500.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 05/06/2016 | $2,500.00 | $2,500.00 | |
|
VISION HOSPITALITY GROUP INC.
411 BROAD ST CHATTANOOGA , TN 37402 |
05/12/2016 | $2,500.00 | $2,500.00 | ||
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 04/28/2016 | $2,500.00 | $2,500.00 | |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | 04/28/2016 | $1,000.00 | $1,000.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 05/20/2016 | $2,500.00 | $2,500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 05/12/2016 | $2,500.00 | $2,500.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | 05/18/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$605.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,258.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| MEALS | $23.52 |
| OFFICE SUPPLIES | $64.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
REFUND OF CAMPAIGN EXPENSE | 05/20/2016 | $150.00 | |
|
DOMINOE'S
2004 BELCOURT AVE NASHVILLE , TN 37212 |
MEALS | 06/22/2016 | $105.87 | |
|
LEATHERWOOD
, BRENT
2120 LEBANON PIKE NASHVILLE , TN 37210 |
MILEAGE | 06/24/2016 | $486.40 | |
|
MARRIOTT
700 HUSE RD MANCHESTER , NH 03103 |
TRAVEL | 06/24/2016 | $151.51 | |
|
NOVEMBER GROUP
7515 DELBRIDGE RD MURFREESBORO , TN 37127 |
SECURITY | 04/19/2016 | $2,250.00 | |
|
OFFICE MAX
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 06/22/2016 | $121.20 | |
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 05/20/2016 | $442.75 | |
|
TARGETED CONNECT LLC
5571 KNOB RD NASHVILLE , TN 37209 |
DAVID FOX-INDEPENDENT | 05/20/2016 | $2,839.20 | |
|
TENN DEPT OF FINANCE & ADMIN
312 ROSA L. PARKS BLVD NASHVILLE , TN 37243 |
INSURANCE | 05/18/2016 | $291.09 | |
|
TENN DEPT OF FINANCE & ADMIN
312 ROSA L. PARKS BLVD NASHVILLE , TN 37243 |
INSURANCE | 04/20/2016 | $291.09 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/30/2016 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/29/2016 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/30/2016 | $1,750.00 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 06/25/2016 | $38,242.48 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 05/06/2016 | $619.00 | |
|
VERIZON
PO. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/20/2016 | $179.73 | |
|
WHITMILL
, JESSICA
1257 PRATT RD TALBOTT , TN 37877 |
CAMPAIGN WORKERS | 06/27/2016 | $1,250.00 | |
|
WHITMILL
, JESSICA
1257 PRATT RD TALBOTT , TN 37877 |
CAMPAIGN WORKERS | 06/15/2016 | $1,250.00 | |
|
WHITMILL
, JESSICA
1257 PRATT RD TALBOTT , TN 37877 |
CAMPAIGN WORKERS | 05/27/2016 | $1,250.00 | |
|
WHITMILL
, JESSICA
1257 PRATT RD TALBOTT , TN 37877 |
CAMPAIGN WORKERS | 05/15/2016 | $1,250.00 | |
|
WHITMILL
, JESSICA
1257 PRATT RD TALBOTT , TN 37877 |
CAMPAIGN WORKERS | 04/29/2016 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,130.68
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
POSTAGE | 05/20/2016 | [ $442.75 ] |
TOTAL DISBURSEMENTS
$27,130.68
Ending Balance
ENDING BALANCE
$33.54
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