2024 4th Quarter for CURT ALEXANDER submitted on 01/24/2025
Beginning Balance
$30.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
10/03/2008 | $384.62 | $384.62 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
10/03/2008 | $232.00 | $232.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
10/03/2008 | $230.00 | $230.00 | ||
|
GIMESH
, JOHN
107 PEBBLE BEACH DR FRANKLIN , TN 37069 DIRECTOR CCA |
10/03/2008 | $180.00 | $180.00 | ||
|
GRANT
, LOUISE G
4918 TYNE VALLEY BLVD NASHVILLE , TN 37220 VP MARKETING & COMMUNICATIONS CCA |
10/03/2008 | $200.00 | $200.00 | ||
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
10/03/2008 | $386.00 | $386.00 | ||
|
MARSHALL, JR
, THURGOOD
5750 LITTLE FALLS RD ARLINTON , VA 22207-1527 BOARD MEMBER CCA |
10/08/2008 | $1,250.00 | $1,250.00 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
10/03/2008 | $240.00 | $240.00 | ||
|
PRANN
, JOHN R
848 BIRDIE VIEW POINT SANIBEL , FL 33957 MEMBER, BOARD OF DIRECTORS KATY INDUSTRIES CINC |
10/08/2008 | $1,250.00 | $1,250.00 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
10/03/2008 | $384.60 | $384.60 | ||
|
TIGHE
, JOHN
4406 CHARLESTON PLACE NASHVILLE , TN 37215 VICE PRESIDENT CORRECTION CORP |
10/03/2008 | $200.00 | $200.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
10/03/2008 | $150.00 | $150.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
10/09/2008 | $140.00 | $140.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN DISBURSEMENTS | $1,000.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30.21
Ending Balance
ENDING BALANCE
$0.00
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