2018 4th Quarter for DAWN WHITE submitted on 01/25/2019
Beginning Balance
$70,946.89
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/08/2019 | $500.00 | $500.00 |
|
BARRETT
, DONNA
2225 SE BROAD ST. MURFREESBORO , TN 37127 CONSULTANT THE BARRETT GROUP |
General | 10/31/2018 | $250.00 | $250.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 12/30/2018 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | General | 12/05/2018 | $250.00 | $250.00 |
|
REPUBLIC SERVICES INC.
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | General | 12/10/2018 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/19/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 01/08/2019 | $1,000.00 | $1,000.00 |
|
WILSON
, HOWARD
6241 BROWNS MILL RD LASCASSAS , TN 37085 JUDGE STATE OF TENNESSEE |
General | 11/02/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SERVICES | $84.50 |
| CAMPAIGN SERVICES | $75.00 |
| WEBSITE EXPENSE | $87.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOZEMAN
, WILL
1514 N. HIGHLAND AVE. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 12/02/2018 | $143.00 | |
|
FORREST
, MICAH
914 KIRKWOOD AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 11/21/2018 | $265.00 | |
|
SCOTT
, KURT
4320 HORD RD MURFREESBORO , TN 37129 |
CAMPAIGN SERVICES | 11/11/2018 | $156.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $5,000.00 | |
| Self-Endorsed | $5,000.00 | |
| Self-Endorsed | $40,000.00 |
Obligation Payments
| Vendor | Payment |
|---|---|
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
$5,086.84 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,897.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,897.34
Ending Balance
ENDING BALANCE
$20,499.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$50,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $40,000.00 | $40,000.00 | $0.00 |
| 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 |
10/27/2018 | $5,086.84 | $5,086.84 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00