2022 4th Quarter for REBECCA ALEXANDER submitted on 01/23/2023
Beginning Balance
$104,646.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
BAKER
, JOSEPH
P.O. BOX 1709 GATLINBURG , TN 37738 BUSINESS OWNER SELF |
General | 01/03/2023 | $1,000.00 | $1,000.00 | |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 01/03/2023 | $500.00 | $500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | General | 12/28/2022 | $500.00 | $500.00 |
|
DISHNER
, NANCY
130 WEST MAIN STREET JONESBOROUGH , TN 37659 RETIRED RETIRED |
General | 11/21/2022 | $100.00 | $100.00 | |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | General | 11/01/2022 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 01/09/2023 | $500.00 | $1,250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 12/20/2022 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $750.00 | $750.00 |
|
RICH
, JOSEPH
50 MONUMENT ROAD STE102 BALA CYNWYD , PA 19004-1706 EDUCATOR BEST EFFORT |
General | 11/04/2022 | $1,400.00 | $1,400.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/09/2023 | $2,000.00 | $2,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 11/21/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 12/22/2022 | $500.00 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILL LEE INAUGURAL, INC
4515 HARDING PIKE, SUITE 110 NASHVILLE , TN 37205 |
INAUGURATION EVENTS | 01/06/2023 | $700.00 | |
|
CHICK-FIL-A
2103 WEST MARKET STREET JOHNSON CITY , TN 37604 |
TAX | 12/29/2022 | $35.55 | |
|
CHICK-FIL-A
2103 WEST MARKET STREET JOHNSON CITY , TN 37604 |
LUNCH FOR PEOPLE REPAIRING FROZEN WATER LINES | 12/29/2022 | $374.25 | |
|
CONSERVATIVE COALITION ETSU
400 JL SEEHORN RD PO BOX 23026 JOHNSON CITY , TN 37614 |
CONTRIBUTION | 11/03/2022 | $250.00 | |
|
HERALD & TRIBUNE
PO BOX 277 JONESBOROUGH , TN 37659 |
ADVERTISING | 11/11/2022 | $103.00 | |
|
HUNTER
, JOHN
203 CRESTWOOD DRIVE JOHNSON CITY , TN 37601 |
CAMPAIGN CONTRIBUTION | 11/04/2022 | $300.00 | |
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 11/11/2022 | $389.00 | |
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 11/04/2022 | $400.00 | |
|
NEWS & NEIGHBOR
PO BOX 5006 JOHNSON CITY , TN 37602 |
ADVERTISING | 11/11/2022 | $230.00 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
TAX | 12/31/2022 | $165.56 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
POSTAGE | 12/31/2022 | $934.40 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
PRINTING | 12/31/2022 | $1,742.71 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 12/31/2022 | $617.49 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
AGENCY FEE | 12/31/2022 | $430.00 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
AGENCY FEE | 11/07/2022 | $3,300.00 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
MACHINE SET UP/POSTAGE/NCOA FLAT FEE | 11/07/2022 | $3,034.06 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
TAX | 11/07/2022 | $181.24 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
PRINTING | 11/07/2022 | $1,907.82 | |
|
TAYLOR
, ANITA HODGES
PO BOX 3923 JOHNSON CITY , TN 37602 |
CAMPAIGN CONTRIBUTION | 11/04/2022 | $200.00 | |
|
UNITED STATES POSTAL SERVICE
121 BOONE STREET JONESBOROUGH , TN 37659 |
POSTAGE | 01/07/2023 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,430.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,430.08
Ending Balance
ENDING BALANCE
$104,466.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WASHINGTON COUNTY REPUBLICANS EXECUTIVE
PO BOX 808 MOUNTAIN HOME , TN 37684 |
General | Advertising | 11/04/2022 | $133.34 | $133.34 |
TOTAL IN-KIND CONTRIBUTIONS
$133.34
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