Amended 2016 3rd Quarter for DAVID ALEXANDER submitted on 11/28/2016
Beginning Balance
$55,307.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | 08/21/2014 | $1,000.00 | $1,000.00 | |
|
JAMES
, R. DARRELL
101 RIDGLEA COURT BURNS , TN 37029 PRESIDENT JAMES & ASSOCIATES |
09/29/2014 | $250.00 | $250.00 | ||
|
LEAVELL
, GEORGE G.
4711 SHADY GROVE ROAD MEMPHIS , TN 38117 VICE-PRESIDENT WEPFER MARINE, INC. |
08/26/2014 | $500.00 | $500.00 | ||
|
MCCULLOCH
, DALE
4395 HICKORY RIDGE ROAD LEBANON , TN 37087 CONTRACTOR JONES BROS., INC. |
09/24/2014 | $500.00 | $500.00 | ||
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/09/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/24/2014 | $500.00 | $500.00 | |
|
WEPFER
, JOHN W.
198 S GOODLETT STREET MEMPHIS , TN 38117 PRESIDENT WEPFER MARINE, INC. |
08/26/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,090.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,090.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | CAMPAIGN CONTRIBUTION | 08/19/2014 | $1,000.00 |
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CAMPAIGN CONTRIBUTION | 09/23/2014 | $1,000.00 |
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CAMPAIGN CONTRIBUTION | 09/23/2014 | $1,000.00 |
|
CIC CONSULTING
611 COMMERCE STREET, STE 2916 NASHVILLE , TN 37203 |
FUNDRAISER CONSULTANT | 08/06/2014 | $1,250.00 | |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CAMPAIGN CONTRIBUTION | 09/29/2014 | $1,000.00 |
|
DUNHAM
, ROBERT F.
10290 SMITHVILLE HWY. SPARTA , TN 38583 |
C | CAMPAIGN CONTRIBUTION | 09/04/2014 | $1,000.00 |
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CAMPAIGN CONTRIBUTION | 09/23/2014 | $1,000.00 |
|
MARTIN
, CHARLES
113 COYOTE CT, APT 4 CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 08/20/2014 | $1,000.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CAMPAIGN CONTRIBUTION | 09/23/2014 | $1,000.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CAMPAIGN CONTRIBUTION | 09/04/2014 | $1,500.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CAMPAIGN CONTRIBUTION | 08/09/2014 | $2,500.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CAMPAIGN CONTRIBUTION | 09/23/2014 | $1,000.00 |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CAMPAIGN CONTRIBUTION | 09/23/2014 | $1,000.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CAMPAIGN CONTRIBUTION | 09/04/2014 | $1,500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CAMPAIGN CONTRIBUTION | 08/19/2014 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,726.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,726.50
Ending Balance
ENDING BALANCE
$58,670.70
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