2016 Pre-General for DAWN WHITE submitted on 11/01/2016
Beginning Balance
$94,827.80
Receipts
Monetary Contributions, Unitemized
$1,300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/06/2016 | $200.00 | $200.00 |
|
COPE
, EVAN
1518 GEORGETOWN COURT MURFREESBORO , TN 37129 ATTORNEY SELF |
General | 10/29/2016 | $150.00 | $150.00 | |
|
HUDSON
, KAREN
2010 STRATFORD ROAD MURFREESBORO , TN 37129 BEST EFFORTS BEST EFFORTS |
General | 10/29/2016 | $150.00 | $150.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/07/2016 | $500.00 | $500.00 |
|
LOUGHRY
, DAVID
2927 LONGFORD DRIVE MURFREESBORO , TN 37129 BEST EFFORTS BEST EFFORTS |
General | 10/19/2016 | $125.00 | $125.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/06/2016 | $250.00 | $250.00 |
|
SISKIN
, SHERI
1426 BROADLANDS DRIVE MURFREESBORO , TN 37130 BEST EFFORT BEST EFFORT |
General | 10/21/2016 | $150.00 | $150.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/28/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 10/08/2016 | $3,000.00 | $3,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/17/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH RENTAL FOR EVENT | $35.00 |
| CAMPAIGN SERVICES | $18.00 |
| CAMPAIGN SERVICES | $18.00 |
| CAMPAIGN SERVICES | $54.00 |
| CAMPAIGN SERVICES | $22.50 |
| CAMPAIGN SERVICES | $22.50 |
| CAMPAIGN WORKERS | $45.00 |
| PAYPAL FEES | $1.75 |
| SUPPLIES | $40.33 |
| VOTER DATABASE | $36.00 |
| WEBSITE EXPENSE | $9.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARNETT
, JOEY
12909 CLEAR RIDGE ROAD KNOXVILLE , TN 37922 |
CAMPAIGN SERVICES | 10/29/2016 | $117.00 | |
|
BARNETT
, JOEY
12909 CLEAR RIDGE ROAD KNOXVILLE , TN 37922 |
CAMPAIGN SERVICES | 10/22/2016 | $99.00 | |
|
BARNETT
, JOEY
12909 CLEAR RIDGE ROAD KNOXVILLE , TN 37922 |
CAMPAIGN SERVICES | 10/15/2016 | $76.50 | |
|
BARNETT
, JOEY
12909 CLEAR RIDGE ROAD KNOXVILLE , TN 37922 |
CAMPAIGN SERVICES | 10/01/2016 | $85.50 | |
|
BEASLEY
, TIA
1328 FARMWOOD DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/29/2016 | $148.50 | |
|
BEASLEY
, TIA
1328 FARMWOOD DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/22/2016 | $103.50 | |
|
BEASLEY
, TIA
1328 FARMWOOD DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/15/2016 | $153.00 | |
|
BEASLEY
, TIA
1328 FARMWOOD DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/08/2016 | $103.50 | |
|
BEASLEY
, TIA
1328 FARMWOOD DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 10/01/2016 | $139.50 | |
|
BOZEMAN
, ALEXANDRA
920 GREENLAND DRIVE, APT. 204 MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 10/08/2016 | $153.00 | |
|
GRIFFIN STRATEGIES
1715K S. RUTHERFORD BLVD., #272 MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 10/27/2016 | $500.00 | |
|
JOHNSON
, TREVOR
2315 NORTH TENNESSEE BLVD. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 10/29/2016 | $148.50 | |
|
JOHNSON
, TREVOR
2315 NORTH TENNESSEE BLVD. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 10/22/2016 | $112.50 | |
|
JOHNSON
, TREVOR
2315 NORTH TENNESSEE BLVD. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 10/15/2016 | $117.00 | |
|
JOHNSON
, TREVOR
2315 NORTH TENNESSEE BLVD. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 10/08/2016 | $103.50 | |
|
JOHNSON
, TREVOR
2315 NORTH TENNESSEE BLVD. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 10/01/2016 | $148.50 | |
|
NODINE
, OLIVIA
208 ST. PAULS LN. SMYRNA , TN 37167 |
CAMPAIGN SERVICES | 10/29/2016 | $262.50 | |
|
NODINE
, OLIVIA
208 ST. PAULS LN. SMYRNA , TN 37167 |
CAMPAIGN SERVICES | 10/22/2016 | $200.00 | |
|
NODINE
, OLIVIA
208 ST. PAULS LN. SMYRNA , TN 37167 |
CAMPAIGN SERVICES | 10/15/2016 | $281.25 | |
|
NODINE
, OLIVIA
208 ST. PAULS LN. SMYRNA , TN 37167 |
CAMPAIGN SERVICES | 10/08/2016 | $143.75 | |
|
NODINE
, OLIVIA
208 ST. PAULS LN. SMYRNA , TN 37167 |
CAMPAIGN SERVICES | 10/01/2016 | $218.75 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37133 |
SUPPLIES | 10/25/2016 | $60.49 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37133 |
POSTAGE AND SUPPLIES | 10/24/2016 | $519.91 | |
|
SHARP
, DAVIS
1727 CLAIRE COURT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 10/08/2016 | $153.00 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
PRINTING | 10/24/2016 | $105.36 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
PRINTING | 10/04/2016 | $175.60 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
SUPPLIES | 10/04/2016 | $65.85 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN MAILER DESIGN AND PRINTING; POLLING | 10/29/2016 | $8,498.34 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
RESEARCH / POLLING | 10/12/2016 | $550.00 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 10/19/2016 | $1,804.69 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 10/12/2016 | $3,340.34 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 10/04/2016 | $23.50 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 10/01/2016 | $987.00 | |
|
USPS AT REEVES-SAIN DRUG STORE
1801 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 10/04/2016 | $141.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,143.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,143.08
Ending Balance
ENDING BALANCE
$82,009.72
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | POLLING | 10/24/2016 | $900.00 | $1,700.00 |
TOTAL IN-KIND CONTRIBUTIONS
$900.00
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