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2016 Annual Mid Year Supplemental (2017) for DAVID ALEXANDER submitted on 07/19/2017

Beginning Balance

$55,941.75

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLIZZARD , VICKI
1128 FARRINGTON DRIVE
KNOXVILLE , TN 37923
SELF
VABLIZZARD MARKETING
10/3/2008 $113.00 $113.00
BRUNSON , DONNA M
900 KINGSFORD WAY
KNOXVILLE , TN 37919
MEDICAL FIELD
SELF
10/10/2008 $500.00 $500.00
COX , LARRY
124 E CHURCHWELL
KNOXVILLE , TN 37917
SALES
SELF
10/1/2008 $500.00 $500.00
DAVIS , BETTY
12256 OAKMONT CIR
KNOXVILLE , TN 37934
BEST EFFORT MADE
BEST EFFORT MADE
10/3/2008 $104.00 $104.00
DEMARCUS , LINDA
812 SAILVIEW RD
KNOXVILLE , TN 37934
BEST EFFORT MADE
BEST EFFORT MADE
10/08/2008 $132.00 $132.00
FOX , CYNTHIA L
9105 HAILES ABBEY LN
KNOXVILLE , TN 37922
BEST EFFORT MADE
BEST EFFORT MADE
10/3/2008 $148.00 $148.00
GOOGE , PATRICIA M
1465 RUDDER LANE
KNOXVILLE , TN 37919
PHYSICIAN
SELF
10/3/2008 $229.00 $229.00
HARRINGTON , THOMAS ROGER III
4106 FULTON DR
KNOXVILLE , TN 37918
INSURANCE
SELF
10/1/2008 $150.00 $150.00
HEDGECOTH , EVELYN
7346 MANDERLY WAY
KNOXVILLE , TN 37909
BEST EFFORT MADE
BEST EFFORT MADE
10/09/2008 $104.00 $104.00
KELLAM , MARGARET L
5108 SKYLINE DR
KNOXVILLE , TN 37914
BEST EFFORT MADE
BEST EFFORT MADE
10/09/2008 $200.00 $200.00
KELLY , WEBB
P.O. BOX 51022
KNOXVILLE , TN 37950
FLOORING
CUSTOM FLORING
10/11/2008 $250.00 $250.00
MCCORMACK , T DUDLEY
2032 STOCK CREEK RD
KNOXVILLE , TN 37920
BEST EFFORT MADE
BEST EFFORT MADE
10/16/2008 $307.00 $307.00
MYERS , CRAIG A
7332 BADGETT RD
KNOXVILLE , TN 37919
DOCTOR
SELF
10/10/2008 $250.00 $250.00
NELSON , GINA
214 SILVERCREST CT
SEVIERVILLE , TN 37862
REALTOR
BLACK BEAR REALTY
10/01/2008 $264.00 $264.00
RIGGENBACH , CHARLENE
12508 OAKBOROUGH LANE
KNOXVILLE , TN 37922
INSURANCE
IBC
10/09/2008 $300.00 $300.00
SHULER , JOY
1316 BOYDS CREEK WAY
SEYMOUR , TN 37865
BEST EFFORT MADE
BEST EFFORT MADE
10/11/2008 $137.00 $137.00
WELCH , CAROLYN S
P.O. BOX 310
PIGEON FORGE , TN 37868
BEST EFFORT MADE
BEST EFFORT MADE
10/10/2008 $235.00 $235.00
WILLIAMSON , ELIZABETH S
1301 WOODCREST DR
KNOXVILLE , TN 37918
BEST EFFORT MADE
BEST EFFORT MADE
10/1/2008 $500.00 $500.00
ZIBAS , LOU ANNE
4732 SYLVAN LANE
KNOXVILLE , TN 37919
INTERNIST
SELF
10/10/2008 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$520.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$520.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $242.47
OFFICE SUPPLIES $398.29
POSTAGE $42.00
TELEPHONE $113.38
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ASPENDESIGN
P.O. BOX 3037
ANNAPOLIS , MD 21403
JEWELRY 10/21/2008 $187.84
ASPENDESIGN
P.O. BOX 3037
ANNAPOLIS , MD 21403
JEWELRY 10/20/2008 $483.13
AT&T
P.O. BOX 105262
ATLANTA , GA 30348
TELEPHONE 10/24/2008 $434.15
ATHLETIC PRINTERS
10421 LEXINGTON DRIVE
KNOXVILLE , TN 37932
SIGNS 10/20/2008 $1,179.90
ATHLETIC PRINTERS
10421 LEXINGTON DRIVE
KNOXVILLE , TN 37932
T-SHIRTS 10/09/2008 $145.50
COMCAST
PO BOX 70219
PHILADELPHIA , PA 19176-0219
INTERNET 10/20/2008 $264.86
COMCAST
PO BOX 70219
PHILADELPHIA , PA 19176-0219
INTERNET 10/01/2008 $264.86
CRICKET
INTERNET
INTERNET , TN 12345
TELEPHONE 10/20/2008 $263.44
CUSTOM WORKS LLC
1220 EAST MAIN STREET
CHATTANOOGA , TN 37408
HATS 10/21/2008 $371.00
CUSTOM WORKS LLC
1220 EAST MAIN STREET
CHATTANOOGA , TN 37408
T-SHIRTS 10/20/2008 $262.50
CUSTOM WORKS LLC
1220 EAST MAIN STREET
CHATTANOOGA , TN 37408
BUTTONS 10/09/2008 $391.00
EAGLE MANUFACTURING CO INC
P.O. BOX 280403
NASHVILLE , TN 37228
HATS 10/21/2008 $165.78
EAGLE MANUFACTURING CO INC
P.O. BOX 280403
NASHVILLE , TN 37228
HATS 10/09/2008 $167.10
EXACT BUSINESS FORMS
PO BOX 12270
KNOXVILLE , TN 37918
T-SHIRTS 10/20/2008 $176.12
EXACT BUSINESS FORMS
PO BOX 12270
KNOXVILLE , TN 37918
T-SHIRTS 10/20/2008 $298.31
EXACT BUSINESS FORMS
PO BOX 12270
KNOXVILLE , TN 37918
T-SHIRTS 10/9/2008 $347.48
EXACT BUSINESS FORMS
PO BOX 12270
KNOXVILLE , TN 37918
T-SHIRTS 10/6/2008 $172.90
EXACT BUSINESS FORMS
PO BOX 12270
KNOXVILLE , TN 37918
T-SHIRTS 10/06/2008 $213.39
H BOLTON
800 SOUTH GAY STREET
KNOXVILLE , TN 37902
BUTTONS 10/23/2008 $958.75
H BOLTON
800 SOUTH GAY STREET
KNOXVILLE , TN 37902
BUTTONS 10/20/2008 $235.80
H BOLTON
800 SOUTH GAY STREET
KNOXVILLE , TN 37902
BUTTONS 10/09/2008 $298.75
H BOLTON
800 SOUTH GAY STREET
KNOXVILLE , TN 37902
BUTTONS 10/09/2008 $338.75
H BOLTON
800 SOUTH GAY STREET
KNOXVILLE , TN 37902
BUTTONS 10/09/2008 $294.55
LB STEELE CATERING
NORTH CENTRAL
KNOXVILLE , TN 37914
FOOD / BEVERAGE 10/23/2008 $300.00
PATRIOT SIGNAGE
1001 SECOND AVE
DAYTON , KY 41074
SIGNS 10/20/2008 $2,235.00
QUALITY LABELS
P.O. BOX 12380
KNOXVILLE , TN 37912
BUTTONS 10/22/2008 $318.25
SAVE KNOX
812 NAPLES
KNOXVILLE , TN 37923
DONATIONS 10/20/2008 $5,000.00
SPALDING GROUP
2306 FRANKFORT AVE
LOUISVILLE , KY 40206
SIGNS 10/20/2008 $2,047.90
T30 JEWELRY
12828 PECAS
KNOXVILLE , TN 37922
JEWELRY 10/20/2008 $120.00
WALMART
WALKER SPRINGS
KNOXVILLE , TN 37923
OFFICE SUPPLIES 10/20/2008 $134.36
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$404.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$404.23

Ending Balance

ENDING BALANCE
$56,057.52


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

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