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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)
$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)
$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

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