Amended 2016 Pre-General for MARK WHITE submitted on 11/08/2016
Beginning Balance
$29,026.78
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
APAC TN PAC
101 CONSTITUTION AVE NW STE 600 WEST WASHINGTON , DC 20001 |
P | General | 10/25/2016 | $1,000.00 | $1,000.00 |
|
APPLING
, J WILLIAM
296 ANGELUS STREET MEMPHIS , TN 38112 CONSULTANT SELF-EMPLOYED |
General | 10/10/2016 | $500.00 | $500.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 10/25/2016 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/06/2016 | $400.00 | $400.00 |
|
LEIKE
, R
8643 POPLAR PIKE GERMANTOWN , TN 38138 REAL ESTATE CRYE-LEIKE |
General | 10/02/2016 | $250.00 | $250.00 | |
|
MICROSOFT CORPORATION
901 K STREET, NW, 11TH FLOOR WASHINGTON , DC 20001 |
P | General | 10/25/2016 | $1,000.00 | $1,000.00 |
|
RICHARDS
, CHRISTINE
8855 MEMPHIS ARLINGTON RD. ARLINGTON , TN 38002 EXEC. V.P. GENERAL COUNSEL & SECRETARY FEDEX CORPORATION |
General | 10/06/2016 | $1,000.00 | $1,000.00 | |
|
RICHARDS
, DANIEL
8855 MEMPHIS ARLINGTON RD. ARLINGTON , TN 38002 SECRETARY ORGILL, INC. |
General | 10/06/2016 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/06/2016 | $1,500.00 | $1,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/03/2016 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | General | 10/17/2016 | $500.00 | $500.00 |
|
TRAUTMAN
, BARBARA
3089 OAKLEIGH LN GERMANTOWN , TN 38138 RETIRED RETIRED |
General | 10/05/2016 | $250.00 | $250.00 | |
|
TRUGREEN TN PAC
ATTN NIKA J. MARTIN MEMPHIS , TN 38138 |
P | General | 10/12/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $63.35 |
| PARKING | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 10/12/2016 | $131.72 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 10/12/2016 | $138.00 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 10/12/2016 | $20.52 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
DUES | 10/12/2016 | $178.86 | |
|
CURBSIDE CASSEROLES
5130 WHEELIS DR MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/12/2016 | $208.67 | |
|
GREENTREES CIVIC ASSOCIATION
6700 WILD BERRY LN MEMPHIS , TN 38119 |
DONATIONS | 10/12/2016 | $200.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 10/25/2016 | $8,059.00 | |
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 10/12/2016 | $186.53 | |
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 10/12/2016 | $27.30 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 10/12/2016 | $500.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 10/12/2016 | $2.41 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 10/12/2016 | $18.80 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 10/12/2016 | $9.40 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 10/12/2016 | $18.80 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 10/12/2016 | $141.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 10/12/2016 | $47.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 10/12/2016 | $264.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,275.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,275.96
Ending Balance
ENDING BALANCE
$28,200.82
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