Amended 2012 Pre-General for DAVID ALEXANDER submitted on 10/30/2012
Beginning Balance
$22,628.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
06/28/2007 | $7,800.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 06/28/2007 | $2,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
CONTRIBUTION | 05/30/2007 | $2,800.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/28/2007 | $2,000.00 |
|
UNITED PARCEL SERVICE OF AMERICA
55 GLENLAKE PKWY ATLANTA , GA 30328 |
ADMIN COST | 03/28/2007 | $1,232.50 | |
|
UNITED PARCEL SERVICE OF AMERICA
55 GLENLAKE PKWY ATLANTA , GA 30328 |
ADMIN COST | 06/29/2007 | $517.50 | |
|
WACHOVIA BANK OF GEORGIA
191 PEACHTREE ST. NE ATLANTA , GA 30303 |
BANK FEES | 01/16/2007 | $29.65 | |
|
WACHOVIA BANK OF GEORGIA
191 PEACHTREE ST. NE ATLANTA , GA 30303 |
BANK FEES | 02/09/2007 | $53.15 | |
|
WACHOVIA BANK OF GEORGIA
191 PEACHTREE ST. NE ATLANTA , GA 30303 |
BANK FEES | 03/09/2007 | $51.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,484.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,484.25
Ending Balance
ENDING BALANCE
$11,844.58
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
$5,300.00
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