Amended 2004 Pre-Primary for DON C ALEXANDER submitted on 07/30/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$5,979.42
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATKINS
, BARBARA
7712 LONGMIRE ROAD LUTTRELL , TN 37779 |
General | 10/06/2004 | $40.00 | $40.00 | |
|
BEELER
, RICHARD
5338 TAZEWELL PIKE KNOXVILLE , TN 37918 |
General | 10/06/2004 | $100.00 | $100.00 | |
|
BELL
, ALFRED
528 W. EMORY ROAD POWELL , TN 37849 RETIRED RETIRED |
General | 10/06/2004 | $100.00 | $100.00 | |
|
BURRESS
, HAZEL
6838 WASHINGTON PIKE KNOXVILLE , TN 37918 RETIRED RETIRED |
General | 10/06/2004 | $20.00 | $20.00 | |
|
CLAPP
, SUE
6704 CIRCLE ROAD CORRYTON , TN 37721 |
General | 10/13/2004 | $50.00 | $50.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/01/2004 | $500.00 | $500.00 |
|
COOK
, TODD
5024 OMEGA TERRACE LANE KNOXVILLE , TN 37938 |
General | 10/06/2004 | $50.00 | $50.00 | |
|
DUNCAN FOR CONGRESS
P. O. BOX 2646 KNOXVILLE , TN 37901 |
General | 10/06/2004 | $100.00 | $100.00 | |
|
ELMORE
, SCOTT
1716 EMERSON PARK DRIVE KNOXVILLE , TN 37922 |
General | 10/20/2004 | $40.00 | $40.00 | |
|
EMMERT
, WILLIAM
631 CARTER SCHOOL ROAD STRAWBERRY PLAINS , TN 37871 |
General | 10/01/2004 | $20.00 | $20.00 | |
|
FRATERNAL ORDER OF POLICE TN STATE LODGE
P.O. BOX 8 TIPTON , TN 38071 |
P | General | 10/06/2004 | $200.00 | $200.00 |
|
GILL
, ALLAN
P.O. BOX 70 POWELL , TN 37849 |
General | 10/06/2004 | $20.00 | $20.00 | |
|
GOSSETT CONSTRUCTION COMPANY
9633 STRINGTOWN ROAD STRAWBERRY PLAINS , TN 37874 |
General | 10/13/2004 | $250.00 | $250.00 | |
|
HARLESS
, THOMAS
6212 MALONEYVILLE ROAD CORRYTON , TN 37721 |
General | 10/13/2004 | $20.00 | $20.00 | |
|
HENDERLIGHT
, FRANK
4216 SROLLING RD. KNOXVILLE , TN 37912 RETIRED RETIRED |
General | 10/06/2004 | $20.00 | $20.00 | |
|
HODGES
, MARTY
P.O. BOX 42 STRAWBERRY PLAINS , TN 37871 |
General | 10/13/2004 | $20.00 | $20.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/23/2004 | $500.00 | $500.00 |
|
JARNAGIN
, JAMES
9019 THREE POINTS ROAD MASCOT , TN 37806 RETIRED RETIRED |
General | 10/01/2004 | $100.00 | $100.00 | |
|
JOHNSON
, ARCHIE
P.O. BOX 84 CORRYTON , TN 37721 RETIRED RETIRED |
General | 10/06/2004 | $20.00 | $20.00 | |
|
JONES REFRIGERATION
4427 AMSTON DRIVE KNOXVILLE , TN 37938 |
General | 10/13/2004 | $100.00 | $100.00 | |
|
KIDS PAC
130 NORTH COURT AVE MEMPHIS , TN 38103 |
P | General | 10/20/2004 | $300.00 | $300.00 |
|
KING
, JOHN
P.O. BOX 2425 KNOXVILLE , TN 37901 ATTORNEY LEWIS KING ATTY |
General | 10/20/2004 | $100.00 | $100.00 | |
|
MCPHERSON
, RONALD
2219 WAYLAND ROAD KNOXVILLE , TN 37914 FINANCE DIRECTOR KNOX COUNTY SCHOOLS |
General | 09/23/2004 | $40.00 | $40.00 | |
|
MCPHETRIDGE
, HOLLIS
3604 VALLEY VIEW DRIVE KNOXVILLE , TN 37917 RETIRED RETIRED |
General | 10/01/2004 | $20.00 | $20.00 | |
|
NEWMAN
, RALPH
700 BENTWATER CIRCLE NAPLES , FL 34108 |
General | 09/23/2004 | $250.00 | $500.00 | |
|
NEWMAN
, RALPH
700 BENTWATER CIRCLE NAPLES , FL 34108 |
General | 09/23/2004 | $250.00 | $500.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/20/2004 | $100.00 | $100.00 |
|
PHILLIPS
, RICHARD
9114 WYRICK ROAD CORRYTON , TN 37721 MANAGER N E KNOX UTILITY |
General | 10/01/2004 | $40.00 | $40.00 | |
|
PRICE
, JERRY
1322 KIMBERLIN HTS ROAD KNOXVILLE , TN 37920 AGRICULTURE SELF EMPLOYED |
General | 10/20/2004 | $250.00 | $250.00 | |
|
QUIST
, CATHERINE
5129 BEAVER DAM LANE KNOXVILLE , TN 37921 |
General | 10/01/2004 | $100.00 | $100.00 | |
|
RAGSDALE
, MICHAEL
329 HEATHERMOOR DRIVE KNOXVILLE , TN 37922 CO MAYOR KNOX COUNTY GOVT |
General | 10/01/2004 | $40.00 | $40.00 | |
|
REID
, HADEN
9712 HOUSE MOUNTAIN WAY CORRYTON , TN 37721 ARCHITECT SELF EMPLOYED |
General | 10/06/2004 | $35.00 | $35.00 | |
|
ROBINSONGREEN, L.L.C
501 BELAIR WAY NASHVILLE , TN 37215 |
General | 10/20/2004 | $100.00 | $100.00 | |
|
ROGERS
, JIMMY
5004SHANNON RUN DRIVE KNOXVILLE , TN 37918 |
General | 10/13/2004 | $20.00 | $20.00 | |
|
RUSSELL
, HOWARD
6115 TOP O KNOX DRIVE KNOXVILLE , TN 37918 |
General | 10/06/2004 | $20.00 | $20.00 | |
|
RUSSELL
, RODNEY
4910 SHANNON RUN KNOXVILLE , TN 37918 |
General | 10/06/2004 | $100.00 | $100.00 | |
|
SCALF JR.
, FRED
795 CLIFF TOP ROAD BLAINE , TN 37709 |
General | 09/23/2004 | $20.00 | $20.00 | |
|
SCHAAD
, WILLIAM
9701 ASHEVILLE HWY STRAWBERRY PLAINS , TN 37871 |
General | 10/06/2004 | $100.00 | $100.00 | |
|
SMITH
, LARRY
3109 TEE LANE KNOXVILLE , TN 37918 |
General | 10/06/2004 | $50.00 | $50.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/23/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | General | 09/23/2004 | $200.00 | $200.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | General | 10/20/2004 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/06/2004 | $250.00 | $250.00 |
|
TINDELL
, CHADWICK
8128 HAYDEN DRIVE KNOXVILLE , TN 37919 |
General | 10/06/2004 | $20.00 | $20.00 | |
|
WALKER
, DALE
8200 IRWIN ROAD CORRYTON , TN 37721 |
General | 10/06/2004 | $100.00 | $100.00 | |
|
WASSMAN
, EDWARD
10508 LONE STAR WAY KNOXVILLE , TN 37932 |
General | 10/20/2004 | $20.00 | $20.00 | |
|
WATSON
, RALPH
400 MAIN AVENUE SUITE 204 KNOXVILLE , TN 37902 |
General | 10/01/2004 | $20.00 | $20.00 | |
|
WHEELER
, TIMOTHY
1021 OGLEWOOD AVENUE KNOXVILLE , TN 37917 |
General | 10/01/2004 | $20.00 | $20.00 | |
|
WHITEHEAD
, JOHN
1424 ADAIR DRIVE KNOXVILLE , TN 37918 |
General | 10/01/2004 | $20.00 | $20.00 | |
|
WILLIAMS
, JAMES
9320 RUGGLES FERRY PK. STRAWBERRY PLAINS , TN 37871 |
General | 10/06/2004 | $20.00 | $20.00 | |
|
WOODARD
, LARRY
5004 JONES ROAD KNOXVILLE , TN 37918 |
General | 10/01/2004 | $20.00 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,229.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.04
TOTAL RECEIPTS
$15,229.46
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL SERVICE | $45.92 |
| EVENT VENUE | $100.00 |
| FOOD / BEVERAGE | $29.36 |
| GAS | $14.90 |
| OFFICE SUPPLIES | $10.49 |
| PARKING | $0.50 |
| PRINTING | $65.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPHA GRAPHICS
788 E BROOKHAVEN CIR MEMPHIS , TN 38117 |
MAILER | 12/12/2019 | $853.33 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 01/13/2020 | $30.45 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 12/28/2019 | $10.05 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 11/16/2019 | $39.30 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 10/27/2019 | $39.30 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 01/15/2020 | $172.05 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 01/05/2020 | $19.80 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 01/03/2020 | $4.20 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 01/11/2020 | $138.30 | |
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
MILEAGE | 08/01/2019 | $120.64 | |
|
MINTED LLC
747 FRONT ST SUITE 200 SAN FRANCISCO , CA 94111 |
CHRISTMAS MAILER | 12/07/2019 | $1,088.08 | |
|
OWEN BRENNANS RESTAURANT
6150 POPLAR AVE, STE 150 MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 01/09/2020 | $700.51 | |
|
POSTMASTER
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 12/19/2019 | $7.85 | |
|
POSTMASTER
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 12/26/2019 | $7.85 | |
|
POSTMASTER
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 12/10/2019 | $346.05 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 12/31/2019 | $2,000.00 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 11/29/2019 | $2,000.00 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 10/31/2019 | $2,000.00 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 09/30/2019 | $2,000.00 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 08/29/2019 | $2,000.00 | |
|
STARLING STRATEGIES
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 07/31/2019 | $2,000.00 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 09/03/2019 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$374.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$374.29
Ending Balance
ENDING BALANCE
$14,855.17
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,695.85 | $0.00 | $6,695.85 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$195.40
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$195.40
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