2016 4th Quarter for DAVID ALEXANDER submitted on 01/27/2017
Beginning Balance
$52,726.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | 01/13/2025 | $250.00 | $250.00 | |
|
ALTRIA CLIENT SERVICES LLC
6601 WEST BROAD STREET RICHMOND , VA 23230 |
P | 11/06/2024 | $2,500.00 | $2,500.00 | |
|
COCA-COLA (CCBCC OPERATIONS, LLC)
4100 COCA COLA PLAZA CHARLOTTE , NC 28211 |
12/13/2024 | $5,000.00 | $5,000.00 | ||
|
DESTIN COMMONS LTD
19501 BISCAYNE BLVD STE 400 AVENTURA , FL 33180 |
01/13/2025 | $1,000.00 | $1,000.00 | ||
|
HITE
, CASEY
438 FLAT TOP MOUNTAIN RD FAIRVIEW , NC 28730 CEO AEROFLOW HEALTH |
01/13/2025 | $2,500.00 | $2,500.00 | ||
|
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | 11/06/2024 | $1,000.00 | $1,000.00 | |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | 11/06/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,939.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,939.71
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GREENBRIER RESTAURANT
334 NEWMAN RD GATLINBURG , TN 37738 |
CAMPAIGN WORKERS | 12/16/2024 | $2,987.58 | |
|
LIVING SENT MINISTRIES
205 INDIAN LAKE BLVD, #112 HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 11/22/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,724.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,724.91
Ending Balance
ENDING BALANCE
$55,941.75
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