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Amended 2024 Annual Year End Supplemental (2023) for REBECCA ALEXANDER submitted on 04/10/2024

Beginning Balance

$100,027.14

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BOW , GERALD
120 6TH AVE. S., APT #3
BAXTER , TN 38544
best effort
self-employed
Primary 05/31/2006 $200.00 $200.00
COOMER , LEWIS
3415 GAINESBORO GRADE
COOKEVILLE , TN 38501
Farmer
self-employed
Primary 06/30/2006 $2,975.00 $2,975.00
GALBREATH , DODD
903 CORAL ROAD
NASHVILLE , TN 37204
Environmental Engineer
self-employed
Primary 06/08/2006 $125.00 $125.00
GALBREATH , SUSAN
903 CORAL ROAD
NASHVILLE , TN 37204
Professor
Lispcomb University
Primary 06/08/2006 $125.00 $125.00
GAW , CLARENCE
239 S. ELM
COOKEVILLE , TN 38502
retired
retired
Primary 06/25/2006 $500.00 $500.00
MARTIN , MARK
5389 COOKEVILLE BOAT DOCK ROAD
COOKEVILLE , TN 38506
timber-lumber/developer
self-employed
Primary 05/23/2006 $250.00 $250.00
PALK, JR. , CLARENCE
801 S. JEFFERSON AVE.
COOKEVILLE , TN 38501
Owner-Putnam Farm Supply
self-employed
Primary 06/06/2006 $200.00 $200.00
REDUS , ANDY
1360 CHATTSWORTH BLVD
COOKEVILLE , TN 38501
developer/Propane Gas Distributor
self-employed
Primary 06/22/2006 $250.00 $250.00
SASSER , GARY
1514 NEAL ST.
COOKEVILLE , TN 38501
CEO
Averitt Express
Primary 06/15/2006 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$33,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,950.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COMMERCIAL PRINTING
31 W. SPRING ST.
COOKEVILLE , TN 38501
PRINTING 06/11/2006 $192.06
COOMER , LEWIS
3415 OLD GAINESBORO GRADE
COOKEVILLE , TN 38501
GAS 06/30/2006 $450.00
EXPRESSIONS IN PHOTOGRAPHY
6 S. JEFFERSON AVE
COOKEVILLE , TN 38501
PROFESSIONAL SERVICES 06/25/2006 $200.84
EYEBLAST MEDIA
818 E. 10TH ST.
COOKEVILLE , TN 38501
ADVERTISING 05/10/2006 $590.62
HERALD- CITIZEN
1300 NEAL ST.
COOKEVILLE , TN 38501
ADVERTISING 06/30/2006 $2,272.25
INSTITUTIONAL WHOLESALE
681 S. WILLOW AVE.
COOKEVILLE , TN 38506
FOOD / BEVERAGE 06/15/2006 $109.51
KAISER & BLAIR
4236 GISSOM DR.
BATAVIA , OH 45103-1669
SIGNS 05/09/2006 $2,235.59
RON BILBREY BAND
GAINESBORO GRADE
COOKEVILLE , TN 38506
ENTERTAINMENT 06/15/2006 $400.00
TRACTOR SUPPLY
S. JEFFERSON
COOKEVILLE , TN 38501
SUPPLIES 05/05/2006 $462.83
VARIETY BEADS & JEWELRY
1909 N. WILLOW AVE.
COOKEVILLE , TN 38501
SIGNS 05/08/2006 $1,234.69
VARIETY BEADS & JEWELRY
1909 N. WILLOW AVE.
COOKEVILLE , TN 38501
SIGNS 06/15/2006 $631.06
VETERANS BLDG.
90 E. SPRING ST.
COOKEVILLE , TN 38501
RENT 06/15/2006 $95.00
VISION GROUP CONSULTING
2750 NEW LONDON DR.
COOKEVILLE , TN 38506
PROFESSIONAL SERVICES 06/11/2006 $750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,359.66

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,169.66

Ending Balance

ENDING BALANCE
$126,807.48


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
$421.75

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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