Amended 2016 Pre-Primary for DAVID ALEXANDER submitted on 07/28/2016
Beginning Balance
$38,293.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
General | 12/23/2014 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 1/14/2015 | $300.00 | $300.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | General | 11/10/2014 | $200.00 | $200.00 |
|
EBAY, INC.
228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314 |
P | General | 1/14/2015 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 12/15/2014 | $600.00 | $600.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 1/14/2015 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 12/15/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,552.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,552.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| GIFTS/PROMOTIONS | $100.00 |
| OFFICE SUPPLIES | $38.39 |
| POSTAGE | $62.00 |
| WEB HOSTING | $40.00 |
| WEB HOSTING | $40.00 |
| WEB HOSTING | $40.00 |
| WEB HOSTING | $30.00 |
| WEB HOSTING | $30.00 |
| WEB HOSTING | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALCOA CITY SCHOOLS FOUNDATION
524 FARADAY STREET ALCOA , TN 37701 |
DONATIONS | 10/27/2014 | $1,000.00 | |
|
BLOUNT COUNTY CHAMBER OF COMMERCE
201 S. WASHINGTON STREET MARYVILLE , TN 37804 |
DUES / SUBSCRIPTIONS | 11/19/2014 | $350.00 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 11/05/2014 | $1,190.41 | |
|
RICHARD WILLIAMS JR. LEADERSHIP DEV. ACA
245 WATT STREET ALCOA , TN 37701 |
DONATIONS | 10/27/2014 | $500.00 | |
|
ROTARY CLUB OF MARYVILLE
PO BOX 4726 MARYVILLE , TN 37802 |
DONATIONS | 10/28/2014 | $125.00 | |
|
UNITED STATES POSTAL SERVICE
ALCOA MAIN POST OFFICE ALCOA , TN 37701-9998 |
POSTAGE | 12/03/2014 | $245.00 | |
|
WILBANKS
, KATHY
807 PRESTWICK DRIVE MARYVILLE , TN 37803 |
STAFF | 12/15/2014 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,538.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,538.00
Ending Balance
ENDING BALANCE
$55,307.20
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