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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
BELL , MIKE
261 COUNTY ROAD 757
RICEVILLE , TN 37370
C General 08/22/2018 $1,000.00 $1,000.00
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P General 09/17/2018 $800.00 $800.00
BGS AMERICA LLC
240 COUNTRY VILLAGE DRIVE
SMYRNA , TN 37167
Primary 08/01/2018 $150.00 $150.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P General 09/20/2018 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 09/04/2018 $1,000.00 $1,000.00
FREEDOM PAC
505 AUGUSTA LANE
MT. JULIET , TN 37122
P General 08/23/2018 $600.00 $600.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P General 09/19/2018 $500.00 $500.00
GARDENHIRE , TODD
3171 WATERFRONT DRIVE
CHATTANOOGA , TN 37419
C General 08/22/2018 $1,000.00 $1,000.00
HAFNER , MATTHEW
301 50TH AVE N
NASHVILLE , TN 37209
TECHNOLOGY
CAROUSEL INDUSTRIES
General 09/19/2018 $250.00 $250.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P General 09/12/2018 $1,000.00 $1,000.00
JACK - PAC
915 LEWISBURG PIKE
FRANKLIN , TN 37064
P General 08/16/2018 $1,000.00 $1,000.00
JOHNSON , JACK
330 FRANKLIN RD., SUITE 135A-178
BRENTWOOD , TN 37027
C General 08/16/2018 $1,500.00 $1,500.00
JOHNSON , PAUL
1044 WOODLINE CIR.
MURFREESBORO , TN 37128
RETIRED
RETIRED
General 09/02/2018 $250.00 $250.00
KEYPAC
P.O. BOX 684
KINGSTON , TN 37763
P General 09/06/2018 $2,500.00 $5,500.00
KEYPAC
P.O. BOX 684
KINGSTON , TN 37763
P General 08/08/2018 $3,000.00 $5,500.00
MASSEY , REBECCA DUNCAN
6932 WESTLAND DRIVE
KNOXVILLE , TN 37919
C General 08/10/2018 $1,500.00 $1,500.00
MCNALLY , RANDY
94 ROYAL TROON CIRCLE
OAK RIDGE , TN 37830
C General 09/14/2018 $1,500.00 $1,500.00
MCNALLY , RANDY
94 ROYAL TROON CIRCLE
OAK RIDGE , TN 37830
C Primary 09/14/2018 $1,500.00 $1,500.00
MCPAC
P.O. BOX 331983
NASHVILLE , TN 37203
P General 09/14/2018 $5,000.00 $5,000.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P General 08/20/2018 $500.00 $500.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P General 08/17/2018 $1,000.00 $1,000.00
OVERBY , ALLEN
205 31ST AVE NORTH, UNIT 209
NASHVILLE , TN 37203
LAWYER
BASS, BERRY & SIMS
General 09/24/2018 $500.00 $500.00
PATRIOT PAC
7730 HICKORY RIDGE ROAD
MT. JULIET , TN 37122
P General 09/04/2018 $1,167.38 $1,167.38
ROBERTS , KERRY
P. O. BOX 200
SPRINGFIELD , TN 37172
C General 08/08/2018 $1,000.00 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P General 09/19/2018 $1,000.00 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/19/2018 $2,000.00 $2,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P General 09/26/2018 $500.00 $500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569
MOUNT JULIET , TN 37122
P General 09/19/2018 $250.00 $250.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P General 09/21/2018 $500.00 $500.00
TURNER , JAMES
1140 STOCKWELL DRIVE
MURFREESBORO , TN 37128
ATTORNEY
SELF
Primary 07/28/2018 $200.00 $200.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P General 09/19/2018 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,700.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 08/03/2018 $5,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN SERVICES $91.00
CAMPAIGN SERVICES $78.00
CAMPAIGN SERVICES $52.00
CHECK ORDER $20.50
DONATIONS $50.00
EVENT FEE $35.00
PAYPAL FEES $13.65
PRINTING $83.40
RESEARCH $36.00
WEBSITE EXPENSE $58.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANDERSON , ANDREW
1535 WEEKS ROAD
MURFREESBORO , TN 37127
CAMPAIGN SERVICES 08/05/2018 $1,080.00
BOZEMAN , AVA
1514 N. HIGHLAND AVE.
MURFREESBORO , TN 37130
CAMPAIGN SERVICES 08/22/2018 $214.50
BOZEMAN , WILL
1514 N. HIGHLAND AVE.
MURFREESBORO , TN 37130
CAMPAIGN SERVICES 08/22/2018 $156.00
CARDEL , NATHANIEL
105 MONTY COURT
MURFREESBORO , TN 37127
CAMPAIGN SERVICES 08/03/2018 $156.00
CARDEL , NATHANIEL
105 MONTY COURT
MURFREESBORO , TN 37127
CAMPAIGN SERVICES 07/27/2018 $338.00
DANIEL , HELEN GRACE
739 GREENBRIER DR.
MURFREESBORO , TN 37130
CAMPAIGN SERVICES 07/27/2018 $338.00
DUMMERMUTH , GRACE
106 ROYAL GLEN BLVD
MURFREESBORO , TN 37128
CAMPAIGN SERVICES 07/27/2018 $104.00
ETCH RESTAURANT
303 DEMONBREUN ST.
NASHVILLE , TN 37201
EVENT EXPENSES 09/19/2018 $1,250.93
FORREST , MICAH
914 KIRKWOOD AVENUE
MURFREESBORO , TN 37130
CAMPAIGN SERVICES 08/12/2018 $82.50
FORREST , MICAH
914 KIRKWOOD AVENUE
MURFREESBORO , TN 37130
CAMPAIGN SERVICES 08/01/2018 $240.00
JORDAN , SARAH
2113 SPARTAN CT
MURFREESBORO , TN 37128
CAMPAIGN SERVICES 08/03/2018 $312.00
KELLY , CHLOE
1786 NORTH LOVVORN ROAD
CHRISTIANA , TN 37037
CAMPAIGN SERVICES 08/03/2018 $117.00
KELLY , CHLOE
1786 NORTH LOVVORN ROAD
CHRISTIANA , TN 37037
CAMPAIGN SERVICES 07/27/2018 $299.00
MANSOUR , SANDRA
1211 HAZELWOOD ST, APT N206
MURFREESBORO , TN 37130
CAMPAIGN SERVICES 08/03/2018 $156.00
MANSOUR , SANDRA
1211 HAZELWOOD ST, APT N206
MURFREESBORO , TN 37130
CAMPAIGN SERVICES 07/27/2018 $97.50
MARCUM , TUCKER
914 E. LYTLE ST.
MURFREESBORO , TN 37130
CAMPAIGN SERVICES 08/05/2018 $450.00
MARCUM , TUCKER
914 E. LYTLE ST.
MURFREESBORO , TN 37130
CAMPAIGN SERVICES 07/27/2018 $735.00
MILANO'S
114 E COLLEGE ST
MURFREESBORO , TN 37130
EVENT EXPENSES 08/02/2018 $890.00
OFFICE DEPOT
620 RIDGELY ROAD
MURFREESBORO , TN 37133
PRINTING 07/29/2018 $120.73
OUELLETTE , ZACHARY
1707 SUTTON PL
MURFREESBORO , TN 37129
CAMPAIGN SERVICES 08/03/2018 $208.00
OUELLETTE , ZACHARY
1707 SUTTON PL
MURFREESBORO , TN 37129
CAMPAIGN SERVICES 07/27/2018 $182.00
PENNY , ETHAN
1625 TWIN OAK DR
MURFREESBORO , TN 37130
CAMPAIGN SERVICES 08/03/2018 $156.00
PENNY , ETHAN
1625 TWIN OAK DR
MURFREESBORO , TN 37130
CAMPAIGN SERVICES 07/27/2018 $468.00
PETTY , HAYDEN
227 JONES MILL ROAD
LA VERGNE , TN 37086
CAMPAIGN SERVICES 08/03/2018 $65.00
PETTY , HAYDEN
227 JONES MILL ROAD
LA VERGNE , TN 37086
CAMPAIGN SERVICES 07/27/2018 $338.00
POLLY , MICHAEL
1013 GENERAL BRADLEY AVE
MURFREESBORO , TN 37129
CAMPAIGN SERVICES 07/27/2018 $286.00
RIGHT WAY MARKETING
P.O. BOX 3071
BLOUNTVILLE , TN 37617
RESEARCH 09/23/2018 $650.00
RIGHT WAY MARKETING
P.O. BOX 3071
BLOUNTVILLE , TN 37617
RESEARCH 08/03/2018 $385.00
SCOTT , KURT
4320 HORD RD
MURFREESBORO , TN 37129
CAMPAIGN SERVICES 08/03/2018 $156.00
SCOTT , KURT
4320 HORD RD
MURFREESBORO , TN 37129
CAMPAIGN SERVICES 07/27/2018 $273.00
SHEUMAKER , CARSON
121 CEDAR FOREST DRIVE
SMYRNA , TN 37167
CAMPAIGN SERVICES 08/03/2018 $104.00
SHEUMAKER , CARSON
121 CEDAR FOREST DRIVE
SMYRNA , TN 37167
CAMPAIGN SERVICES 07/27/2018 $208.00
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE
MURFREESBORO , TN 37128
MAIL 08/13/2018 $8,552.67
VERMILLION , WILL
219 DALY DRIVE
MURFREESBORO , TN 37128
CAMPAIGN SERVICES 08/08/2018 $429.00
VERMILLION , WILL
219 DALY DRIVE
MURFREESBORO , TN 37128
CAMPAIGN SERVICES 07/27/2018 $266.50
WOMICK , JONAH
6015 HIGHWAY 99
ROCKVALE , TN 37153
CAMPAIGN SERVICES 08/08/2018 $495.00
WOMICK , JONAH
6015 HIGHWAY 99
ROCKVALE , TN 37153
CAMPAIGN SERVICES 07/27/2018 $307.50
ZHAO , JACK
3423 MEADOWCREST DRIVE
MURFREESBORO , TN 37129
CAMPAIGN SERVICES 07/27/2018 $325.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,466.48

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
COMCAST SPOTLIGHT
696 MELROSE AVE
NASHVILLE , TN 37211
ADVERTISING 09/04/2018 [ $382.30 ]
TOTAL DISBURSEMENTS
$1,466.48

Ending Balance

ENDING BALANCE
$85,243.24


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
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
Vendor Purpose Date Amount Paid End Balance*
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE
MURFREESBORO , TN 37128
PALM CARDS AND INVITATION PRINTING 09/30/2018 $2,136.18 $0.00 $2,136.18
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE
MURFREESBORO , TN 37128
PALM CARDS AND INVITATION PRINTING 09/30/2018 $0.00 $0.00 $2,136.18
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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