2022 Annual Mid Year Supplemental (2021) for MARK WHITE submitted on 07/15/2021
Beginning Balance
$25,321.70
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 06/30/2021 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES | $50.00 |
| FOOD / BEVERAGE | $20.09 |
| PARKING | $10.90 |
| SERVICE FEES | $1.30 |
| WEBSITE | $14.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
DUES | 05/01/2021 | $200.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 05/02/2021 | $109.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 03/02/2021 | $109.60 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 02/02/2021 | $109.60 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/02/2021 | $109.60 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
CONSTITUENT MEETINGS & LUNCHES | 05/04/2021 | $198.65 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
CONSTITUENT MEETINGS & LUNCHES | 04/02/2021 | $198.65 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
CONSTITUENT MEETINGS & LUNCHES | 03/02/2021 | $198.65 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
CONSTITUENT MEETINGS & LUNCHES | 02/01/2021 | $198.65 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
CONSTITUENT MEETINGS & LUNCHES | 04/13/2021 | $198.65 | |
|
HATHAWAY STRATEGIES LLC
45 FRANK RD LEOMA , TN 38468 |
SOCIAL MEDIA SERVICES | 06/24/2021 | $2,000.00 | |
|
HATHAWAY STRATEGIES LLC
45 FRANK RD LEOMA , TN 38468 |
SOCIAL MEDIA SERVICES | 05/12/2021 | $1,000.00 | |
|
HATHAWAY STRATEGIES LLC
45 FRANK RD LEOMA , TN 38468 |
SOCIAL MEDIA SERVICES | 04/16/2021 | $1,000.00 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
BEREAVEMENT FLOWERS FOR CONSTITUENT | 05/10/2021 | $98.72 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
BEREAVEMENT FLOWERS FOR CONSTITUENT | 05/01/2021 | $104.21 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES | 05/14/2021 | $330.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL SERVICES | 05/15/2021 | $86.69 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL SERVICES | 04/15/2021 | $86.69 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL SERVICES | 03/15/2021 | $86.69 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL SERVICES | 03/02/2021 | $86.69 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE STE 5000 ATLANTA , GA 30308 |
EMAIL SERVICES | 01/22/2021 | $82.30 | |
|
MAIN STREET PUBLICATIONS
958 HARBOR VIEW DRIVE MEMPHIS , TN 38103 |
PRAYER DINNER FOR ISRAEL | 05/02/2021 | $600.00 | |
|
NFIB
53 CENTURY BLVD STE 250 NASHVILLE , TN 37214 |
DUES | 04/09/2021 | $500.00 | |
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 05/10/2021 | $97.45 | |
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 02/27/2021 | $217.96 | |
|
OFFICE DEPOT - MAX
1275 S. GERMANTOWN RD. GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 01/30/2021 | $73.36 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
SOCIAL MEDIA SERVICES | 05/28/2021 | $250.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
SOCIAL MEDIA SERVICES | 05/04/2021 | $250.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
SOCIAL MEDIA SERVICES | 03/31/2021 | $250.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
SOCIAL MEDIA SERVICES | 03/02/2021 | $250.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
SOCIAL MEDIA SERVICES | 01/22/2021 | $250.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 05/15/2021 | $131.85 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 04/24/2021 | $9.55 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 04/11/2021 | $25.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 03/21/2021 | $13.45 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 01/16/2021 | $22.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
FOOD / BEVERAGE | 05/05/2021 | $100.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DONATIONS | 05/05/2021 | $100.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1419 ALYDAR DRIVE COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 02/03/2021 | $25.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1419 ALYDAR DRIVE COLLIERVILLE , TN 38017 |
DUES | 02/21/2021 | $100.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1419 ALYDAR DRIVE COLLIERVILLE , TN 38017 |
ANNUAL PICNIC | 05/17/2021 | $100.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1419 ALYDAR DRIVE COLLIERVILLE , TN 38017 |
DONATIONS | 04/10/2021 | $100.00 | |
|
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PL MEMPHIS , TN 38105 |
DONATIONS | 03/27/2021 | $200.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
DUES | 02/08/2021 | $1,000.00 | |
|
TENNESSEE SECRETARY OF STATE
312 ROSA L. PARKS AVENUE NASHVILLE , TN 37243 |
CONSTITUENT GIFTS | 02/03/2021 | $500.00 | |
|
VOLUNTEER TRADITIONS
1004 8TH AVE SOUTH, SUITE 300 NASHVILLE , TN 38305 |
CONSTITUENT GIFTS | 05/20/2021 | $688.28 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 03/09/2021 | $900.00 | |
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 04/09/2021 | $500.00 |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 05/17/2021 | $77.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/16/2021 | $64.84 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 05/24/2021 | $180.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 03/26/2021 | $64.84 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/26/2021 | $64.50 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 01/26/2021 | $65.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/03/2021 | $180.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 03/03/2021 | $179.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/03/2021 | $179.00 | |
|
XFINITY
P.O. BOX 1051847 ATLANTA , GA 30348 |
INTERNET SERVICE | 01/03/2021 | $176.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,174.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,174.36
Ending Balance
ENDING BALANCE
$10,672.34
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