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2016 4th Quarter for DAWN WHITE submitted on 01/22/2017

Beginning Balance

$82,009.72

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 11/17/2016 $500.00 $500.00
BEAMAN , LEE
1525 BROADWAY
NASHVILLE , TN 37203
OWNER
BEAMAN AUTOMOTIVE
General 10/31/2016 $1,500.00 $1,500.00
BGS AMERICA LLC
240 COUNTRY VILLAGE DRIVE
SMYRNA , TN 37167
General 11/03/2016 $250.00 $250.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 01/05/2017 $500.00 $500.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P General 01/05/2017 $250.00 $250.00
KIDD , BRIAN
1606 BUCKINGHAM DR.
MURFREESBORO , TN 37129
CFO
NHC
General 11/05/2016 $500.00 $500.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P General 01/10/2017 $500.00 $1,500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P General 01/09/2017 $400.00 $400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN SERVICES $99.00
WEBSITE EXPENSE $87.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BEASLEY , TIA
1328 FARMWOOD DRIVE
MURFREESBORO , TN 37128
CAMPAIGN SERVICES 11/05/2016 $148.50
GRIFFIN STRATEGIES
1715K S. RUTHERFORD BLVD., #272
MURFREESBORO , TN 37130
CAMPAIGN SERVICES 11/28/2016 $500.00
JOHNSON , TREVOR
2315 NORTH TENNESSEE BLVD.
MURFREESBORO , TN 37130
CAMPAIGN SERVICES 11/05/2016 $121.50
NODINE , OLIVIA
208 ST. PAULS LN.
SMYRNA , TN 37167
CAMPAIGN SERVICES 11/05/2016 $200.00
RUTHERFORD COUNTY REPUBLICAN PARTY
111 EAST MAIN ST.
MURFREESBORO , TN 37130
EVENT EXPENSES 11/28/2016 $160.48
WGNS
306 SOUTH CHURCH STREET
MURFREESBORO , TN 37130
ADVERTISING 11/02/2016 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,466.48

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,466.48

Ending Balance

ENDING BALANCE
$85,243.24


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

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