Amended 2012 Early Mid Year Supplemental (2011) for DAVID ALEXANDER submitted on 07/20/2011
Beginning Balance
$5,845.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD
, BENJAMIN (CHRIS)
254 S VILLAGE LN LAFOLLETTE , TN 37766 OWNER ARNOLD ENTERPRISES |
Primary | 07/18/2018 | $500.00 | $500.00 | |
|
CLAIBORNE
, WILLIAM
1266 EMERALD FORREST POWELL , TN 37849 RETIRED |
Primary | 07/23/2018 | $250.00 | $250.00 | |
|
CLINE
, EG
PO BOX 1441 LAFOLLETTE , TN 37766 PHYSICIAN ST. MARYS |
Primary | 07/16/2018 | $250.00 | $550.00 | |
|
FARWICK
, GARY
185 FLAT HOLLOW DOCK CR SPEEDWELL , TN 37870 OWNER FLAT HOLLOW MARINA |
Primary | 07/23/2018 | $250.00 | $500.00 | |
|
GAMBLE
, JAMES
620 WHEELER LN LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 07/18/2018 | $200.00 | $200.00 | |
|
HICKMAN
, LOGAN
284 LILAC DR LAFOLLETTE , TN 37766 BANKER PNB |
Primary | 07/23/2018 | $500.00 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/23/2018 | $350.00 | $350.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE CEDAR FALLS , IA 37129 |
P | Primary | 07/23/2018 | $250.00 | $250.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 07/18/2018 | $1,000.00 | $1,000.00 |
|
MALICOT
, DEBI
672 FOX DEN LN LAFOLLETTE , TN 37766 OWNER DIXIE ROOFING |
Primary | 07/16/2018 | $1,500.00 | $1,500.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 07/23/2018 | $500.00 | $500.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 07/09/2018 | $500.00 | $500.00 |
|
SHARP
, JERRY
286 LOWWOOD RD NEWCOMB , TN 37819 OWNER JERRY'S MARKET |
Primary | 07/16/2018 | $500.00 | $500.00 | |
|
SMITH
, MARK
134 FIELD STONELN ANDERSONVILLE , TN 37705 PHARMACIST MARK'S PHARMACY |
Primary | 07/16/2018 | $500.00 | $500.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/16/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/23/2018 | $500.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/09/2018 | $500.00 | $1,500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/18/2018 | $750.00 | $1,500.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 07/23/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CATERING/FOOD | $75.00 |
| PHONE UPGRADE | $81.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 07/10/2018 | $377.31 | |
|
GRAY
, GARY
1210 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
LINCOLN DAY DINNER TICKETS FOR CONSTITUENTS | 07/09/2018 | $120.00 | |
|
POSTMASTER GENERAL
424 MAIN ST JACKSBORO , TN 37757 |
POSTAGE | 07/09/2018 | $158.04 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 07/06/2018 | $107.78 | |
|
WILLIAMS
, LEMON C.
PO BOX 4553 CHATTANOOGA , TN 37405 |
C | DONATIONS | 07/12/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$485.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$485.61
Ending Balance
ENDING BALANCE
$5,359.45
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