2004 Pre-General for DON C ALEXANDER submitted on 10/26/2004
Beginning Balance
$7,809.90
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
General | 12/20/2016 | $100.00 | $600.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
General | 11/21/2016 | $100.00 | $600.00 | |
|
COUCH
, LISA
3898 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 NURSE MAURY REGIONAL HOSPITAL |
General | 12/14/2016 | $100.00 | $100.00 | |
|
DAVIDSON
, RANDALL
2997 EVANS LANE COLUMBIA , TN 38401 DOCTOR MID-TN BONE & JOINT CLINIC |
General | 01/05/2017 | $100.00 | $100.00 | |
|
DICKERSON
, STAN
2508 SHANGRILA TRAIL COLUMBIA , TN 38401 DOCTOER DR. STAN DICKERSON OPTOMETRIST |
General | 12/15/2016 | $250.00 | $500.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/09/2017 | $500.00 | $1,000.00 |
|
GILLIAM SR.
, FRED
401 RUTHERFORD LANE COLUMBIA , TN 38401 SELF EMPLOYED NEWBURG PROPERTIES |
General | 12/07/2016 | $250.00 | $250.00 | |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
HICKMAN
, WAYMON
105 WALDEN RD. COLUMBIA , TN 38401 RETIRED RETIRED |
General | 12/15/2016 | $125.00 | $125.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $300.00 | $300.00 |
|
JENNINGS
, TOM
120 NATHANAELS CROSSING DRIVE COLUMBIA , TN 38401 INSURANCE REDMAN DAVIS INSURANCE |
General | 12/14/2016 | $200.00 | $200.00 | |
|
LOCKLAR
, FRANKIE
1711 CROSSBRIDGES RD MT. PLEASANT , TN 38474 VETERINARIAN MAURY COUNTY VET. HOSPITAL |
General | 12/14/2016 | $100.00 | $100.00 | |
|
LORD
, KENNETH
3771 J.G. ROBINSON RD. WILLIAMSPORT , TN 38487 RETIRED RETIRED |
General | 12/14/2016 | $100.00 | $100.00 | |
|
MCCLURE
, BRENDA
1052 CLAREMONT DR. COLUMBIA , TN 38401 HOMEMAKER |
General | 12/07/2016 | $500.00 | $500.00 | |
|
MCCLURE
, ROBERT
1052 CLAREMONT DR. COLUMBIA , TN 38401 PHYSICIAN MAURY REGIONAL |
General | 01/09/2017 | $700.00 | $700.00 | |
|
PENROD
, MIKE
2181 NEW CUT ROAD COLUMBIA , TN 38401 INDUSTRIAL CONTRACTORS INDUSTRIAL CONTRACTORS |
General | 12/14/2016 | $200.00 | $200.00 | |
|
RECTOR
, SUSAN
1131 SEQUOYA TRL. COLUMBIA , TN 38401 HOMEMAKER |
General | 12/14/2016 | $300.00 | $300.00 | |
|
ROBINSON
, JIM
3912 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 BANKER HERITAGE BANK & TRUST |
General | 12/29/2016 | $100.00 | $100.00 | |
|
SANDERS
, PAULA
927 HEATHER LANE COLUMBIA , TN 38401 HOMEMAKER HOMEMAKER |
General | 01/09/2017 | $300.00 | $300.00 | |
|
SIMMONS
, BEVERLY
1409 TIMBERWOOD DR. COLUMBIA , TN 38401 HOMEMAKER |
General | 01/09/2017 | $700.00 | $700.00 | |
|
SIMS
, BILLY
3680 PULASKI PIKE CULLEOKA , TN 38451 RETIRED |
General | 12/07/2016 | $200.00 | $200.00 | |
|
STEPHEN
, DENNIS
P.O. BOX 307 COLUMBIA , TN 38402 CHIEF OPERATING OFFICER FARM BUREAU OF TENNESSEE |
General | 12/29/2016 | $100.00 | $100.00 | |
|
STICKEL
, PATRICIA
2394 JOE BROWN RD. SPRING HILL , TN 37174 RETIRED |
General | 01/05/2017 | $500.00 | $750.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/14/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
VAUGHN
, EDDIE
1768 LASEA ROAD SPRING HILL , TN 37174 RESTAURANT OWNER BUCKY'S |
General | 12/14/2016 | $250.00 | $250.00 | |
|
VINSON
, VINCE
P.O. BOX 419 COLUMBIA , TN 38401 OWNER SHADYBROOK CINEMAS |
General | 12/14/2016 | $100.00 | $100.00 | |
|
VRAILAS
, CON
1114 ABBEY RD. COLUMBIA , TN 38401 OWNER BURGER KING |
General | 12/14/2016 | $200.00 | $200.00 | |
|
WATSON
, DIANNE
598 BOTTLE HOLLOW RD. SHELBYVILLE , TN 37160 DENTIST DAVIS DENTAL |
General | 12/14/2016 | $100.00 | $100.00 | |
|
WEBB
, JIM
223 EAST JAMES CAMPBELL BLVD COLUMBIA , TN 38401 ENGINEER SELF-EMPLOYED |
General | 12/14/2016 | $100.00 | $100.00 | |
|
WHATLEY
, JASON
P.O. BOX 411 COLUMBIA , TN 38402 ATTORNEY WILEY & ASSOCIATES |
General | 12/15/2016 | $100.00 | $100.00 | |
|
WHITE
, TONY
P.O. BOX 427 CHAPEL HILL , TN 37034 RETIRED RETIRED |
General | 01/05/2017 | $250.00 | $250.00 | |
|
WILSON
, VALERIE
1411 SPAINWOOD ST. COLUMBIA , TN 38401 HOMEMAKER |
General | 01/09/2017 | $200.00 | $200.00 | |
|
WOLFE
, TONY
807 NASHVILLE HWY. COLUMBIA , TN 38401 OWNER MCDONALDS OF COLUMBIA |
General | 12/15/2016 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.35
TOTAL RECEIPTS
$1,100.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $325.00 |
| FOOD / BEVERAGE | $479.06 |
| GAS | $359.63 |
| GIFT FOR CAMPAIGN WORKER | $100.00 |
| OFFICE SUPPLIES | $166.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 01/09/2017 | $2.25 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 12/27/2016 | $4.20 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 12/12/2016 | $1.28 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 12/05/2016 | $12.23 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 11/21/2016 | $4.20 | |
|
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 11/23/2016 | $100.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
ADVERTISING | 10/31/2016 | $665.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 01/09/2017 | $49.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 12/19/2016 | $27.01 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 12/09/2016 | $40.50 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 12/08/2016 | $37.29 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 11/28/2016 | $54.67 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 12/05/2016 | $47.63 | |
|
COLUMBIA NEON
102 NASHVILLE HWY COLUMBIA , TN 38401 |
BILLBOARD | 12/07/2016 | $710.13 | |
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 11/23/2016 | $235.00 | |
|
COURTYARD BY MARRIOTT
1533 CLARENDON BLVD ARLINGTON , VA 22209 |
LODGING FOR INAUGURATION | 01/03/2017 | $378.48 | |
|
COURTYARD BY MARRIOTT
1533 CLARENDON BLVD ARLINGTON , VA 22209 |
LODGING FOR INAUGURATION | 12/27/2016 | $1,525.48 | |
|
COURTYARD BY MARRIOTT
1533 CLARENDON BLVD ARLINGTON , VA 22209 |
LODGING FOR INAUGURATION | 12/27/2016 | $1,525.48 | |
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 12/21/2016 | $16.30 | |
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
GIFTS FOR CAMPAIGN WORKERS | 12/12/2016 | $150.00 | |
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 11/04/2016 | $26.68 | |
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 11/02/2016 | $24.28 | |
|
DORIS FLORIST
2500 PILLOW DRIVE COLUMBIA , TN 38401 |
FLOWERS | 11/04/2016 | $76.42 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 12/12/2016 | $31.04 | |
|
GIBSON OIL COMPANY
102 WAYNE ST. COLUMBIA , TN 38401 |
GAS | 10/31/2016 | $62.35 | |
|
HIGHLAND PARK ELEMENTARY
1606 HIGHLAND AVENUE COLUMBIA , TN 38401 |
DONATION | 11/03/2016 | $135.00 | |
|
LOVE
, JACOB
5003 HAYS DRIVE COLUMBIA , TN 38401 |
CAMPAIGN WORKER | 11/23/2016 | $500.00 | |
|
MAURY CO. CHAMBER & ECONOMIC ALLIANCE
106 WEST 6TH ST. COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 12/07/2016 | $257.00 | |
|
MCDONALDS
1225 TROTWOOD AVENUE COLUMBIA , TN 38401 |
DONATION | 12/14/2016 | $200.00 | |
|
OCHARLEY'S
202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 12/05/2016 | $130.07 | |
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 11/08/2016 | $33.07 | |
|
SPRING HILL CHAMBER OF COMMERCE
P.O. BOX 1815 SPRING HILL , TN 37174 |
DUES / SUBSCRIPTIONS | 11/04/2016 | $100.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 12/05/2016 | $28.67 | |
|
WASHINGTON METRO
600 5TH ST., NW WASHINGTON , DC 20001 |
TRAVEL FOR MEETINGS IN WASHINGTON | 01/09/2017 | $150.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
ADVERTISING - RADIO SPOTS | 11/01/2016 | $300.00 | |
|
WMCP RADIO STATION
886 MT. OLIVET RD. COLUMBIA , TN 38401 |
ADVERTISING - RADIO SPOTS | 12/07/2016 | $412.00 | |
|
WOODWARD & STINSON PRINTING CO., INC
1015 SOUTH MAIN ST. COLUMBIA , TN 38401 |
PRINTING CARDS AND LETTERS | 11/16/2016 | $109.25 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
ADVERTISING - RADIO SPOTS | 11/23/2016 | $199.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,588.94
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
AIRLINE TICKET TO ALEC MEETING | 07/19/2016 | [ $294.20 ] |
TOTAL DISBURSEMENTS
$7,588.94
Ending Balance
ENDING BALANCE
$1,321.31
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
$1,414.12