2022 Annual Mid Year Supplemental (2021) for MARK WHITE submitted on 07/15/2021
Beginning Balance
$25,321.70
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/13/2015 | $250.00 | $250.00 |
|
ANDREWS
, CAROL
600 ROME ROAD RIDDLETON , TN 37151 CONSULTANT SELF-EMPLOYED |
General | 12/15/2014 | $150.00 | $150.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 01/08/2015 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 01/13/2015 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/08/2015 | $250.00 | $250.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , TN 39158 |
General | 12/17/2014 | $200.00 | $200.00 | |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 01/13/2015 | $500.00 | $500.00 |
|
COURTNEY
, RICHARD G.
3429 HAMPTON AVENUE NASHVILLE , TN 37215 REALTOR CHRISTIANSON PATTERSON COURTNEY & ASSOC. |
General | 11/07/2014 | $350.00 | $350.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 12/11/2014 | $250.00 | $250.00 |
|
FOX
, BRUCE D.
310 NORTH MAIN STREET CLINTON , TN 37716 ATTORNEY FOX & FARLEY |
General | 11/19/2014 | $250.00 | $250.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 12/10/2014 | $500.00 | $500.00 |
|
GRIFFITH
, JOHN
213 5TH AVENUE NORTH, STE. 300 NASHVILLE , TN 37219 ATTORNEY GRIFFITH & ROBERTS, PLLC |
General | 12/03/2014 | $250.00 | $250.00 | |
|
JOHNSTON, JR.
, DOUGLAS S.
217 2ND AVENUE NORTH NASHVILLE , TN 37201 ATTORNEY BARRETT JOHNSTON MARTIN & GARRISON, LLC |
General | 12/03/2014 | $250.00 | $250.00 | |
|
MCELHANEY
, ROCKY
1516 16TH AVENUE SOUTH NASHVILLE , TN 37212 ATTORNEY ROCKY MCELHANEY LAW FIRM, PC |
General | 12/03/2014 | $250.00 | $250.00 | |
|
MILLER
, KARLA
118 MEADOW WOOD DRIVE NASHVILLE , TN 37205 ATTORNEY KARLA MILLER & ASSOC. |
General | 12/03/2014 | $250.00 | $250.00 | |
|
MILLER
, PHILLIP H.
631 WOODLAND STREET NASHVILLE , TN 37206 ATTORNEY SELF-EMPLOYED |
General | 12/10/2014 | $250.00 | $250.00 | |
|
OLSON
, PETER
114 FRANKLIN STREET CLARKSVILLE , TN 37040 ATTORNEY GARFINKLE, MCLEMORE & YOUNG, PLLC |
General | 11/17/2014 | $250.00 | $250.00 | |
|
PEELER
, JON
401 CHURCH STREET, 29TH FLOOR NASHVILLE , TN 37219 ATTORNEY SELF-EMPLOYED |
General | 12/03/2014 | $250.00 | $250.00 | |
|
SEATON
, TONY
118 EAST WATAUGA AVENUE JOHNSON CITY , TN 37601 ATTORNEY LAW OFFICE OF TONY SEATON, PLLC |
General | 12/10/2014 | $250.00 | $250.00 | |
|
SHULMAN
, JAMES D.
3516 HAMPTON AVENUE NASHVILLE , TN 37215 EXECUTIVE DIRECTOR TENNESSEE COMM. ON AGING & DISABILI |
General | 01/13/2015 | $250.00 | $250.00 | |
|
STEINE FOR COUNCIL ELECTION COMMITTEE
319 WHITWORTH WAY NASHVILLE , TN 37205 |
General | 12/18/2014 | $200.00 | $200.00 | |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 01/13/2015 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 01/13/2015 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 12/9/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 11/18/2014 | $500.00 | $500.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 01/13/2015 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 01/13/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| SERVICE FEES | $7.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 01/07/2015 | $45.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 12/03/2014 | $45.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 11/07/2014 | $45.00 | |
|
IDESIGN, INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEBSITE / HOSTING | 01/07/2015 | $250.00 | |
|
IDESIGN, INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEBSITE / HOSTING | 11/14/2014 | $800.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 10/29/2014 | $500.00 |
|
WOMEN'S POLITICAL COLLABORATIVE OF TN
PO BOX 198135 NASHVILLE , TN 37219 |
DONATIONS | 12/05/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,174.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,174.36
Ending Balance
ENDING BALANCE
$10,672.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $10,000.00 | $90,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
THISTLE STOP CAFE
5128 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 01/13/2015 | $201.38 | $0.00 | $201.38 |
|
THOMAS LINDSEY GROUP
PO BOX 150724 NASHVILLE , TN 37215 |
FUNDRAISING CONSULTING | 01/12/2015 | $5,120.00 | $0.00 | $5,120.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THISTLE STOP CAFE
5128 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 01/13/2015 | $0.00 | $0.00 | $201.38 |
|
THOMAS LINDSEY GROUP
PO BOX 150724 NASHVILLE , TN 37215 |
FUNDRAISING CONSULTING | 01/12/2015 | $0.00 | $0.00 | $5,120.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00