2014 Early Year End Supplemental (2013) for DAVID ALEXANDER submitted on 02/06/2014
Beginning Balance
$15,434.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A KID'S PLACE
614 W. POINT RD LAWRENCEBURG , TN 38464 |
DONATIONS | 04/28/2023 | $100.00 | |
|
BOLIVAR BULLETIN
410 W MARKET ST BOLIVAR , TN 38008 |
ADVERTISING | 06/08/2023 | $140.00 | |
|
BOLIVAR BULLETIN
410 W MARKET ST BOLIVAR , TN 38008 |
NEWSPAPER ADS | 04/11/2023 | $330.00 | |
|
BOLIVAR BULLETIN
410 W MARKET ST BOLIVAR , TN 38008 |
NEWSPAPER ADS | 02/08/2023 | $253.90 | |
|
BOLIVAR BULLETIN
410 W MARKET ST BOLIVAR , TN 38008 |
DUES / SUBSCRIPTIONS | 01/25/2023 | $70.00 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 06/23/2023 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 05/23/2023 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 04/24/2023 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 03/23/2023 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 02/23/2023 | $5.99 | |
|
BROWNSVILLE STATES-GRAPHIC
42 S. WASHINGTON ST BROWNSVILLE , TN 38012 |
DUES / SUBSCRIPTIONS | 01/23/2023 | $5.99 | |
|
DARRYL WORLEY FOUNDATION
325 MAIN ST SAVANNAH , TN 38372 |
CONTRIBUTION | 05/12/2023 | $1,000.00 | |
|
DEACON'S NEW SOUTH
401 CHURCH ST NASHVILLE , TN 37219 |
MEALS | 04/24/2023 | $328.67 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 06/15/2023 | $53.00 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 05/10/2023 | $59.35 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 04/27/2023 | $56.50 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 03/20/2023 | $53.85 | |
|
DODGES STORE
650 WAYNE RD SAVANNAH , TN 38372 |
TRAVEL - FUEL | 03/13/2023 | $60.00 | |
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 03/14/2023 | $200.00 |
|
EMERALDS RESTAURANT
126 PUBLIC SQ W WAYNESBORO , TN 38485 |
MEALS | 04/27/2023 | $136.61 | |
|
EMERALDS RESTAURANT
126 PUBLIC SQ W WAYNESBORO , TN 38485 |
MEALS | 04/27/2023 | $118.17 | |
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 06/12/2023 | $70.00 | |
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 01/26/2023 | $36.00 | |
|
GOBBLE
, GINGER
1116 CAREY CIR LAWRENCEBURG , TN 38464 |
EVENT FEES | 03/21/2023 | $138.09 | |
|
HAMPTON INN & SUITES
962 S. SHADY GROVE RD MEMPHIS , TN 38120 |
TRAVEL - LODGING LEGISLATIVE CONFERENCE | 06/30/2023 | $289.58 | |
|
HENDERSON & CHESTER COUNTY CHAMBER
111 EAST MAIN ST HENDERSON , TN 38340 |
EVENT FEES | 06/07/2023 | $72.00 | |
|
HURON SMITH OIL AND GAS
204 HAYS ST BATESVILLE , MS 38606 |
TRAVEL - FUEL | 05/03/2023 | $54.15 | |
|
KROGER FUEL
1698 SR-6 LAWRENCEBURG , TN 38464 |
TRAVEL - FUEL | 01/30/2023 | $49.82 | |
|
LAWRENCE COUNTY ADVOCATE
121 N MILITARY AVE LAWRENCEBURG , TN 38464 |
DUES / SUBSCRIPTIONS | 06/22/2023 | $65.00 | |
|
LAWRENCE COUNTY ADVOCATE
121 N MILITARY AVE LAWRENCEBURG , TN 38464 |
DUES / SUBSCRIPTIONS | 05/12/2023 | $75.00 | |
|
LIVINGSTON'S SODA FOUNTAIN AND GRILL
60 S WASHINGTON AVE BROWNSVILLE , TN 38012 |
MEALS | 05/17/2023 | $173.46 | |
|
MAGIC VALLEY PUBLISHING
144 W MAIN ST CAMDEN , TN 38320 |
DUES / SUBSCRIPTIONS | 06/13/2023 | $15.00 | |
|
MAGIC VALLEY PUBLISHING
144 W MAIN ST CAMDEN , TN 38320 |
NEWSPAPER ADS | 01/25/2023 | $93.00 | |
|
MAIN STREET CHECKS, INC
920 19TH ST N. BIRMINGHAM , AL 35203 |
OFFICE SUPPLIES | 01/20/2023 | $32.39 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
DUES / SUBSCRIPTIONS | 04/19/2023 | $90.00 | |
|
MIDDLE TN COUNCIL
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATIONS | 05/10/2023 | $250.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 06/07/2023 | $500.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 05/02/2023 | $1,000.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 03/20/2023 | $1,000.00 | |
|
SAVANNAH MARKET
470 MAIN ST SAVANNAH , TN 38372 |
MEALS | 06/05/2023 | $52.45 | |
|
SAVANNAH MARKET
470 MAIN ST SAVANNAH , TN 38372 |
MEALS | 04/03/2023 | $50.00 | |
|
SOUTHWEST HUMAN RESOURCE AGENCY
P.O. BOX 264 HENDERSON , TN 38340 |
DONATIONS | 06/07/2023 | $100.00 | |
|
THE BANK 1905
610 MULBERRY AVE SELMER , TN 38375 |
BANK FEES | 03/22/2023 | $8.00 | |
|
THE CATFISH HOTEL
1140 HAGY LN SHILOH , TN 38376 |
MEALS | 01/20/2023 | $387.93 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 06/14/2023 | $187.50 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
DUES / SUBSCRIPTIONS | 06/07/2023 | $37.00 | |
|
THE DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 01/17/2023 | $175.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 06/08/2023 | $30.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 05/08/2023 | $30.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 04/10/2023 | $30.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 03/08/2023 | $30.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
STORAGE | 02/08/2023 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$886.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$886.00
Ending Balance
ENDING BALANCE
$25,798.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,500.00 | $5,500.00 | $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