Online Campaign Finance

Home Download Full Report Print Page

Amended 2024 Annual Year End Supplemental (2023) for REBECCA ALEXANDER submitted on 04/10/2024

Beginning Balance

$100,027.14

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$33,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,950.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $25.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BLEDSOE LITTLE BLUE
P.O. BOX
PIKEVILLE , TN 37367
DONATIONS 03/01/2014 $100.00
FRAZIER ELEMENTRY
3900 DOUBLE S ROAD
DAYTON , TN 37321
CONTRIBUTION 03/07/2014 $100.00
HEARLD NEWS
PO BOX 1630
GREENVILLE , TN 37744
ADVERTISING 03/18/2014 $267.00
HEARLD NEWS
PO BOX 1630
GREENVILLE , TN 37744
ADVERTISING 02/27/2014 $200.00
KEENER MARKETING, INC
280 MAIN STREET
DAYTON , TN 37321
ADVERTISING 03/10/2014 $467.06
MCKINNEY , JENNIFER
206 SUSSEX RD
DAYTON , TN 37321
PROFESSIONAL SERVICES 02/27/2014 $130.00
PIKEVILLE-BLEDSOE CHAMBER OF COMMERCE
P.O. BOX 205
PIKEVILLE , TN 37367
DUES / SUBSCRIPTIONS 02/21/2014 $25.00
RHEA COUNTY HEATH COUNCIL
P.O. BOX 669
DAYTON , TN 37321
DONATIONS 02/05/2014 $100.00
RHEA COUNTY TOUCHDOWN CLUB
363 FORTH AVE
DAYTON , TN 37321
CONTRIBUTION 03/18/2014 $60.00
RHEA CTY HIGH SCHOOL SPORTS
885 EAGLE LANE
EVENSVILLE , TN 37332
CONTRIBUTION 02/27/2014 $25.00
RHEA CTY HIGH SCHOOL SPORTS
885 EAGLE LANE
EVENSVILLE , TN 37332
CONTRIBUTION 02/27/2014 $25.00
RHEA CTY HIGH SCHOOL SPORTS
885 EAGLE LANE
EVENSVILLE , TN 37332
CONTRIBUTION 02/27/2014 $75.00
SIGN SOLUTIONS
140 TIPTON LANE
DAYTON , TN 37321
ADVERTISING 03/10/2014 $100.00
THE CARE CENTER
285 MAIN STREET
DAYTON , TN 37321
CONTRIBUTION 03/06/2014 $100.00
TN VALLEY CHAPTER SEI
3042 DEERWOOD LN
SIGNAL MTN , TN 37377
DONATIONS 03/24/2014 $454.00
VALLEY PUBLISHING -THE BLEDONIAN BANNER
399 SPRING ST
PIKEVILLE , TN 37367
DUES / SUBSCRIPTIONS 02/28/2014 $45.00
WOMEN'S CARE SEQUATCHIE VALLEY
1817 OLD YORK HWY
DUNLAP , TN 37327
CONTRIBUTION 03/27/2014 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,359.66

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,169.66

Ending Balance

ENDING BALANCE
$126,807.48


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
$421.75

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

Back to Search Results