Amended 2004 Post-General for DON C ALEXANDER submitted on 01/04/2005
Beginning Balance
$1,321.31
Receipts
Monetary Contributions, Unitemized
$668.53
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRYANT
, KEVIN
1001 CARTER ST STE H CHATTANOOGA , TN 37402-5014 DENTIST SELF |
05/01/2018 | $0.75 | $0.75 | ||
|
CADE
, JAMES
5419 CLOISTER DR MURFREESBORO , TN 37128-3907 DENTIST SELF |
05/01/2018 | $5.63 | $5.63 | ||
|
COLEMAN
, BURTON
2309 RUDOLPHTOWN RD STE B CLARKSVILLE , TN 37043-2228 DENTIST SELF |
05/01/2018 | $121.25 | $121.25 | ||
|
FAERBER
, THOMAS
118 MEDICAL CT CLARKSVILLE , TN 37043 DENTIST SELF |
04/02/2018 | $150.00 | $150.00 | ||
|
GALLIEN
, JOHN
PO BOX 280 SAVANNAH , TN 38372-0280 DENTIST SELF |
06/01/2018 | $0.84 | $0.84 | ||
|
JOHNSON
, MICHAEL
1419 PARKWAY SEVIERVILLE , TN 37862-3049 DENTIST SELF |
04/13/2018 | $80.41 | $80.41 | ||
|
ORWICK-BARNES
, SUSAN
10434 KINGSTON PIKE STE 4 KNOXVILLE , TN 37922-3278 DENTIST SELF |
05/01/2018 | $128.41 | $128.41 | ||
|
OWENS
, WALTER
532 TURTLE CREEK DR BRENTWOOD , TN 37027 DENTIST SELF |
04/03/2018 | $125.00 | $125.00 | ||
|
PATTERSON
, THOMAS
776 MT MORIAH RD MEMPHIS , TN 38117 DENTIST THOMAS C. PATTERSON, DDS |
05/01/2018 | $6.34 | $6.34 | ||
|
PERSON
, PATRICK
7675 WOLF RIVER CIR. STE 201 GERMANTOWN , TN 38138 DENTIST SELF |
04/25/2018 | $150.00 | $150.00 | ||
|
ROBINETTE
, RICHARD
PO BOX 40 SPRING HILL , TN 37174 DENTIST DENTISTRY BY DESIGN WELLNESS CENTER |
04/23/2018 | $150.00 | $150.00 | ||
|
STANISLAV
, LEON
1827 MEMORIAL DR CLARKSVILLE , TN 37043-4604 DENTIST SELF |
04/09/2018 | $550.00 | $550.00 | ||
|
TRIVETTE
, ANN
2931 ESSARY DR STE 1 KNOXVILLE , TN 37918-2404 DENTIST SELF |
05/01/2018 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$885.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.25
TOTAL RECEIPTS
$885.55
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 06/25/2018 | $500.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 06/01/2018 | $1,250.00 |
|
TENNESSEE DENTAL ASSOCIATION
660 BAKERS BRIDGE AVE STE 300 FRANKLIN , TN 37067 |
ADMINISTRATIVE SVC | 06/29/2018 | $5,121.48 | |
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/01/2018 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,206.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,206.86
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$16.65
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$196.65
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