Amended 2020 2nd Quarter for REBECCA ALEXANDER submitted on 07/29/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$4,320.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BYNUM
, GARY
1704 SWEETBRIAR AVE NASHVILLE , TN 37212 DIRECTOR ICA |
10/07/2014 | $500.00 | $500.00 | ||
|
CAPITOL CITY BOLT & SCREW
1003 THIRD AVE S NASHVILLE , TN 37210 |
10/17/2014 | $120.00 | $120.00 | ||
|
CHARLES ROBERT BONE FOR MAYOR
511 UNION STREET SUITE 1600 NASHVILLE , TN 37219 |
10/13/2014 | $500.00 | $500.00 | ||
|
FRIENDS OF MEGAN BARRY
2017 20TH AVE S NASHVILLE , TN 37212 |
10/24/2014 | $300.00 | $300.00 | ||
|
MCCLENDON
, AMANDA
1500 RIVERSIDE DRIVE OLD HICKORY , TN 37138 JUDGE METRO NASHVILLE |
10/21/2014 | $250.00 | $250.00 | ||
|
RICHARDSON
, JONATHAN E
2036 HARVEST LANE NASHVILLE , TN 37218 ATTORNEY SELF EMPLOYED |
10/25/2014 | $200.00 | $200.00 | ||
|
SANTANA
, JUDE
5110 LINBAR DRIVE NASHVILLE , TN 37211 ATTORNEY SELF |
10/01/2014 | $500.00 | $500.00 | ||
|
SWANN
, ROBERT GLENN
1727 LINDEN AVE NASHVILLE , TN 37212 SENIOR MANAGER COVANCE |
10/25/2014 | $200.00 | $200.00 | ||
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | 10/08/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$51,020.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$71,020.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEE | $41.68 |
| BANK FEES | $42.06 |
| EMAIL MARKETING | $89.00 |
| FOOD / BEVERAGE | $400.79 |
| POSTAGE | $9.80 |
| PRINTING & DESIGN | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADCOM WIRELESS
PO BOX 106 FAIRBURY , IL 61739 |
TELEPHONE | 10/24/2014 | $278.98 | |
|
HCC SPECIALTY
401 EDGEWATER PLACE, STE 400 WAKEFIELD , MA 01880 |
INSURANCE | 10/14/2014 | $258.00 | |
|
HOROWITZ
, DANIEL
1803 BROADWAY #616 NASHVILLE , TN 37203 |
LEGAL FEES | 10/22/2014 | $250.00 | |
|
JIVE DIGITAL PRINT FACTORY
209 10TH AVE S STE 219 NASHVILLE , TN 37203 |
PRINTING | 10/03/2014 | $124.84 | |
|
MAD PLATTER
1239 6TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 10/17/2014 | $200.00 | |
|
MARATHON MUSIC WORKS
1402 CLINTON ST NASHVILLE , TN 37203 |
FACILITY RENTAL | 10/25/2014 | $2,316.00 | |
|
ROLWING
, LAUREN
624 TREELINE CT NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 10/22/2014 | $500.00 | |
|
ROMA PIZZA
2693 MURFREESBORO PIKE NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 10/23/2014 | $108.39 | |
|
SHOW THIS
1902 OAKHILL DRIVE NASHVILLE , TN 37206 |
LIVE MUSIC | 10/24/2014 | $6,800.00 | |
|
SOUTHCOMM
210 12TH AVE S., STE 100 NASHVILLE , TN 37203 |
ADVERTISING | 10/02/2014 | $750.00 | |
|
TAJ INDIA
3943 NOLENSVILLE PK NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 10/10/2014 | $141.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,863.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,863.25
Ending Balance
ENDING BALANCE
$50,156.75
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