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)
(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 |
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)
(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