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)
(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)
(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