2018 2nd Quarter for DAWN WHITE submitted on 07/10/2018
Beginning Balance
$205,310.42
Receipts
Monetary Contributions, Unitemized
$380.00
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 | Primary | 05/17/2018 | $1,000.00 | $2,500.00 |
|
FOWLER
, STUART
1403 RIVERVIEW DR MURFREESBORO , TN 37129 COLLEGE PROFESSOR MTSU |
Primary | 06/03/2018 | $200.00 | $200.00 | |
|
JOHNSON
, ANGELA
10715 RIVERA WAY KNOXVILLE , TN 37922 DESIGNER AMOR DESIGNS LLC |
Primary | 06/27/2018 | $1,500.00 | $1,500.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 06/25/2018 | $500.00 | $500.00 |
|
SPIROFF
, MICHAEL
1803 RIVERVIEW DR MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
Primary | 06/23/2018 | $500.00 | $500.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/15/2018 | $500.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/28/2018 | $500.00 | $1,250.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 06/22/2018 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 06/22/2018 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/08/2018 | $1,000.00 | $1,000.00 |
|
WEATHERFORD
, BEN
1306 SHAGBARK TRAIL MURFREESBORO , TN 37130 BEST EFFORT BEST EFFORT |
Primary | 06/09/2018 | $200.00 | $200.00 | |
|
WINSLOW
, MARK
716 KNIGHTSBRIDGE WAY NASHVILLE , TN 37013 DIRECTOR NASHVILLE GENERAL SESSIONS COURT |
Primary | 06/22/2018 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,280.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/2018 | $40,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,280.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $5.00 |
| BUMPER STICKERS | $53.05 |
| CHECK ORDER | $20.50 |
| EVENT EXPENSES | $50.00 |
| EVENT EXPENSES | $50.00 |
| PAYPAL FEES | $15.40 |
| RESEARCH | $36.00 |
| WEBSITE EXPENSE | $87.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, ANDREW
1535 WEEKS ROAD MURFREESBORO , TN 37127 |
CAMPAIGN SERVICES | 06/29/2018 | $465.00 | |
|
ANDERSON
, ANDREW
1535 WEEKS ROAD MURFREESBORO , TN 37127 |
CAMPAIGN SERVICES | 06/08/2018 | $420.00 | |
|
ANDERSON
, ANDREW
1535 WEEKS ROAD MURFREESBORO , TN 37127 |
CAMPAIGN SERVICES | 05/18/2018 | $240.00 | |
|
BLACKMAN COMMUNITY CLUB
4310 MANSON PIKE MURFREESBORO , TN 37129 |
EVENT EXPENSES | 05/30/2018 | $150.00 | |
|
CARDEL
, NATHANIEL
105 MONTY COURT MURFREESBORO , TN 37127 |
CAMPAIGN SERVICES | 06/29/2018 | $390.00 | |
|
CARDEL
, NATHANIEL
105 MONTY COURT MURFREESBORO , TN 37127 |
CAMPAIGN SERVICES | 06/22/2018 | $195.00 | |
|
CARDEL
, NATHANIEL
105 MONTY COURT MURFREESBORO , TN 37127 |
CAMPAIGN SERVICES | 06/15/2018 | $338.00 | |
|
CARDEL
, NATHANIEL
105 MONTY COURT MURFREESBORO , TN 37127 |
CAMPAIGN SERVICES | 06/08/2018 | $338.00 | |
|
CARDEL
, NATHANIEL
105 MONTY COURT MURFREESBORO , TN 37127 |
CAMPAIGN SERVICES | 06/01/2018 | $71.50 | |
|
COMCAST SPOTLIGHT
696 MELROSE AVE NASHVILLE , TN 37211 |
ADVERTISING | 04/10/2018 | $54,757.85 | |
|
DUMMERMUTH
, GRACE
106 ROYAL GLEN BLVD MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 06/29/2018 | $234.00 | |
|
EMBROIDME
1818 NW BROAD MURFREESBORO , TN 37129 |
EMBOIDERING OF CAMPAIGN MATERIALS | 05/15/2018 | $69.14 | |
|
EMBROIDME
1818 NW BROAD MURFREESBORO , TN 37129 |
EMBOIDERING OF CAMPAIGN MATERIALS | 05/03/2018 | $59.27 | |
|
FORREST
, MICAH
914 KIRKWOOD AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/29/2018 | $405.00 | |
|
FORREST
, MICAH
914 KIRKWOOD AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/15/2018 | $277.50 | |
|
FORREST
, MICAH
914 KIRKWOOD AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/02/2018 | $300.60 | |
|
FORREST
, MICAH
914 KIRKWOOD AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 05/18/2018 | $285.00 | |
|
FORREST
, MICAH
914 KIRKWOOD AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 05/04/2018 | $360.00 | |
|
FORREST
, MICAH
914 KIRKWOOD AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 04/20/2018 | $292.50 | |
|
FORREST
, MICAH
914 KIRKWOOD AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 04/06/2018 | $285.00 | |
|
GOODNIGHT
, ISABELLA
4377 SCOTTISH DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 06/29/2018 | $169.00 | |
|
GRIFFIN STRATEGIES
1715K S. RUTHERFORD BLVD., #272 MURFREESBORO , TN 37130 |
SIGNS | 06/15/2018 | $1,285.00 | |
|
GRIFFIN STRATEGIES
1715K S. RUTHERFORD BLVD., #272 MURFREESBORO , TN 37130 |
SIGNS | 05/08/2018 | $7,387.50 | |
|
HALL
, GRAHAM
614 CROSSWOOD COURT MURFREESBORO , TN 37127 |
CAMPAIGN SERVICES | 06/22/2018 | $325.00 | |
|
HOGE
, PEYTON
1009 CLIFTON LANE NASHVILLE , TN 37204 |
PHOTOS | 05/30/2018 | $655.50 | |
|
JOHNSON
, HERNANDEZ
1439 LIZA JANE CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/29/2018 | $364.00 | |
|
JOHNSON
, HERNANDEZ
1439 LIZA JANE CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/22/2018 | $260.00 | |
|
JOHNSON
, HERNANDEZ
1439 LIZA JANE CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/15/2018 | $364.00 | |
|
JOHNSON
, HERNANDEZ
1439 LIZA JANE CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/08/2018 | $260.00 | |
|
JOHNSON
, HERNANDEZ
1439 LIZA JANE CT MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/01/2018 | $260.00 | |
|
JORDAN
, SARAH
2113 SPARTAN CT MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 06/29/2018 | $117.00 | |
|
JORDAN
, SARAH
2113 SPARTAN CT MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 06/22/2018 | $26.00 | |
|
JORDAN
, SARAH
2113 SPARTAN CT MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 06/08/2018 | $201.50 | |
|
MANSOUR
, SANDRA
1211 HAZELWOOD ST, APT N206 MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/29/2018 | $104.00 | |
|
MANSOUR
, SANDRA
1211 HAZELWOOD ST, APT N206 MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/22/2018 | $169.00 | |
|
MANSOUR
, SANDRA
1211 HAZELWOOD ST, APT N206 MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/15/2018 | $351.00 | |
|
MARCUM
, TUCKER
914 E. LYTLE ST. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/29/2018 | $390.00 | |
|
MARCUM
, TUCKER
914 E. LYTLE ST. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/22/2018 | $420.00 | |
|
MARCUM
, TUCKER
914 E. LYTLE ST. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/15/2018 | $630.00 | |
|
MARCUM
, TUCKER
914 E. LYTLE ST. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/08/2018 | $810.00 | |
|
MARCUM
, TUCKER
914 E. LYTLE ST. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/01/2018 | $420.00 | |
|
MARCUM
, TUCKER
914 E. LYTLE ST. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 05/25/2018 | $420.00 | |
|
MARCUM
, TUCKER
914 E. LYTLE ST. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 05/20/2018 | $208.00 | |
|
MARCUM
, TUCKER
914 E. LYTLE ST. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 05/11/2018 | $260.00 | |
|
NAVIGATION ADVERTISING
416B MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
ADVERTISING PRODUCTION | 06/28/2018 | $2,743.75 | |
|
NAVIGATION ADVERTISING
416B MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
ADVERTISING PRODUCTION | 06/15/2018 | $2,743.75 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37133 |
POSTAGE | 04/07/2018 | $300.00 | |
|
OUELLETTE
, ZACHARY
1707 SUTTON PL MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/29/2018 | $273.00 | |
|
OUELLETTE
, ZACHARY
1707 SUTTON PL MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/22/2018 | $403.00 | |
|
OUELLETTE
, ZACHARY
1707 SUTTON PL MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/15/2018 | $234.00 | |
|
OUELLETTE
, ZACHARY
1707 SUTTON PL MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/08/2018 | $169.00 | |
|
OUELLETTE
, ZACHARY
1707 SUTTON PL MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 06/01/2018 | $117.00 | |
|
OUELLETTE
, ZACHARY
1707 SUTTON PL MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 05/25/2018 | $78.00 | |
|
PARKER
, GARRETT
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
CAMPAIGN SERVICES | 06/15/2018 | $305.50 | |
|
PENNY
, ETHAN
1625 TWIN OAK DR MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/29/2018 | $390.00 | |
|
PENNY
, ETHAN
1625 TWIN OAK DR MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/22/2018 | $442.00 | |
|
PENNY
, ETHAN
1625 TWIN OAK DR MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/15/2018 | $435.50 | |
|
PENNY
, ETHAN
1625 TWIN OAK DR MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/08/2018 | $364.00 | |
|
PENNY
, ETHAN
1625 TWIN OAK DR MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 06/01/2018 | $182.00 | |
|
RED IVORY STRATEGIES, LLC
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CAMPAIGN SERVICES | 05/31/2018 | $2,500.00 | |
|
RED IVORY STRATEGIES, LLC
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CAMPAIGN SERVICES | 05/01/2018 | $2,500.00 | |
|
RED IVORY STRATEGIES, LLC
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CAMPAIGN SERVICES | 04/06/2018 | $2,500.00 | |
|
ROCKVALE RURITAN CLUB
9972 ROCKVALE ROAD ROCKVALE , TN 37153 |
EVENT EXPENSES | 06/23/2018 | $200.00 | |
|
SCREEN ART
502 SUNSET AVENUE MURFREESBORO , TN 37129 |
SHIRTS | 06/27/2018 | $218.40 | |
|
SCREEN ART
502 SUNSET AVENUE MURFREESBORO , TN 37129 |
SHIRTS | 06/15/2018 | $165.85 | |
|
SCREEN ART
502 SUNSET AVENUE MURFREESBORO , TN 37129 |
SHIRTS | 04/20/2018 | $162.78 | |
|
SIGNS ON THE CHEAP.COM
11525-B STONEHOLLOW DR, #220 AUSTIN , TX 78758 |
SIGNS | 06/27/2018 | $518.19 | |
|
STAPLES
809 INDUSTRIAL BLVD SMYRNA , TN 37167 |
PRINTING AND SUPPLIES | 04/07/2018 | $88.40 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
PRINTING | 04/12/2018 | $138.29 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
MAIL AND PALM CARDS | 06/12/2018 | $8,132.23 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
05/21/2018 | $11,781.45 | ||
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 06/24/2018 | $5,077.68 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 06/15/2018 | $4,309.79 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 06/08/2018 | $2,621.62 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 05/31/2018 | $3,710.27 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 05/21/2018 | $419.50 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 05/13/2018 | $2,620.77 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 05/08/2018 | $3,710.27 | |
|
USPS
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 04/30/2018 | $5,731.65 | |
|
USPS AT REEVES-SAIN DRUG STORE
1801 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 04/07/2018 | $600.00 | |
|
VERMILLION
, WILL
219 DALY DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 06/01/2018 | $52.00 | |
|
VERMILLION
, WILL
219 DALY DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 05/18/2018 | $546.00 | |
|
VERMILLION
, WILL
219 DALY DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 05/04/2018 | $338.00 | |
|
VERMILLION
, WILL
219 DALY DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 04/20/2018 | $260.00 | |
|
VERMILLION
, WILL
219 DALY DRIVE MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 04/06/2018 | $117.00 | |
|
VISTAPRINT.COM
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
CAR MAGNETS | 06/24/2018 | $195.34 | |
|
VISTAPRINT.COM
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
CAR MAGNETS | 06/05/2018 | $159.12 | |
|
WOMICK
, JONAH
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
CAMPAIGN SERVICES | 06/29/2018 | $135.00 | |
|
WOMICK
, JONAH
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
CAMPAIGN SERVICES | 06/15/2018 | $427.50 | |
|
WOMICK
, JONAH
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
CAMPAIGN SERVICES | 06/01/2018 | $117.00 | |
|
WOMICK
, JONAH
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
CAMPAIGN SERVICES | 05/18/2018 | $546.00 | |
|
WOMICK
, JONAH
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
CAMPAIGN SERVICES | 05/04/2018 | $377.00 | |
|
WOMICK
, JONAH
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
CAMPAIGN SERVICES | 04/20/2018 | $227.50 | |
|
WOMICK
, JONAH
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
CAMPAIGN SERVICES | 04/06/2018 | $169.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
$4,405.29 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$151,066.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$151,066.20
Ending Balance
ENDING BALANCE
$101,524.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$90,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $40,000.00 | $0.00 | $40,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
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
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
03/31/2018 | $4,405.29 | $4,405.29 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00