2012 Early Year End Supplemental (2011) for DAVID ALEXANDER submitted on 01/24/2012
Beginning Balance
$5,359.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE FINANCIAL LLC
100 OCEANSIDE DR NASHVILLE , TN 37204 |
09/04/2020 | $5,000.00 | $5,000.00 | ||
|
BLOUNT COUNTY REPUBLICAN CAMPAIGN
P.O. BOX 6015 MARYVILLE , TN 37802 |
P | 08/24/2020 | $377.00 | $377.00 | |
|
ELLIS AUCTION GALLERY
PO BOX 1262 HARRIMAN , TN 37748 |
09/04/2020 | $150.00 | $150.00 | ||
|
GRIFFEY
, BRUCE I.
140 PAUL DRIVE PARIS , TN 38242 |
C | 08/12/2020 | $500.00 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/12/2020 | $5,000.00 | $5,000.00 | |
|
NICHOLSON THERAPIES INC
1303 CAMELOT BAY MT. JULIET , TN 37122 |
07/28/2020 | $350.00 | $350.00 | ||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | 09/22/2020 | $500.00 | $500.00 | |
|
SMITH
, DIANE
942 S. SHADY GROVE MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
09/17/2020 | $5,000.00 | $5,000.00 | ||
|
SMITH
, FREDERICK
942 S SHADY GROVE RD MEMPHIS , TN 38120 CEO FEDERAL EXPRESS |
09/17/2020 | $5,000.00 | $5,000.00 | ||
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 09/30/2020 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,310.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,310.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONFERENCE CALLS | $7.90 |
| DUES / SUBSCRIPTIONS | $233.10 |
| MEALS | $291.67 |
| OFFICE SUPPLIES | $136.74 |
| PARKING | $10.00 |
| TRAVEL | $21.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
123 FORM BUILDER
584 CASTRO ST SAN FRANCISCO , CA 94114 |
SOFTWARE-GRAPHICS | 09/16/2020 | $54.90 | |
|
123 FORM BUILDER
584 CASTRO ST SAN FRANCISCO , CA 94114 |
SOFTWARE-GRAPHICS | 08/15/2020 | $54.60 | |
|
5 POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
MEALS | 09/18/2020 | $23.85 | |
|
5 POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
MEALS | 08/25/2020 | $45.70 | |
|
5 POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
MEALS | 08/14/2020 | $40.33 | |
|
5 POINTS PIZZA
4100 CHARLOTTE AVE NASHVILLE , TN 37209 |
MEALS | 08/06/2020 | $50.26 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/29/2020 | $267.06 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/31/2020 | $243.75 | |
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/31/2020 | $22.76 | |
|
AWARDS NASHVILLE
718 THOMPSON LANE NASHVILLE , TN 37204 |
PROMOTIONS/GIFTS | 09/22/2020 | $512.48 | |
|
AWARDS NASHVILLE
718 THOMPSON LANE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 08/24/2020 | $488.98 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 09/29/2020 | $224.98 | |
|
BYTE NETWORK SOLUTIONS
3212 WEST END AVE NASHVILLE , TN 37203 |
NETWORK SERVER REPAIR | 08/14/2020 | $163.88 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 08/26/2020 | $31.72 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 08/16/2020 | $96.82 | |
|
DAVIDSON COUNTY CLERK
408 2ND AVE N NASHVILLE , TN 37201 |
AUTO REGISTRATION | 09/09/2020 | $100.98 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-SHANE REEVES | 09/24/2020 | $9,955.05 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-FERRELL HAILE | 09/28/2020 | $20,412.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL-ZACHARY | 09/28/2020 | $7,106.04 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL / POSTAGE-DICKERSON | 09/29/2020 | $14,812.62 | |
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
FILE STORAGE | 08/27/2020 | $119.88 | |
|
E. ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL-BAUM | 09/28/2020 | $10,540.90 | |
|
FIRSTBANK
200 4TH AVE N. NASHVILLE , TN 37219 |
INTEREST EXPENSE | 09/07/2020 | $196.00 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL-CHRIS HURT | 09/28/2020 | $17,382.00 | |
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 09/17/2020 | $79.00 | |
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
DUES / SUBSCRIPTIONS | 08/17/2020 | $79.00 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
TRAVEL-FUEL | 09/14/2020 | $30.73 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 09/01/2020 | $47.98 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 08/30/2020 | $37.04 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 08/25/2020 | $26.59 | |
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 07/30/2020 | $37.35 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL / POSTAGE-GILLESPIE | 09/22/2020 | $5,007.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL / POSTAGE-POSSEL | 09/22/2020 | $3,247.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL / POSTAGE-GILLESPIE | 09/28/2020 | $5,007.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL-M. WHITE | 09/28/2020 | $6,168.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL / POSTAGE-POSSEL | 09/28/2020 | $4,457.00 | |
|
MARRIOTT - FRANKLIN
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
CATERING / VENUE RENT | 09/08/2020 | $2,620.09 | |
|
MARRIOTT - FRANKLIN
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
CATERING / VENUE RENT | 09/04/2020 | $4,500.00 | |
|
MARRIOTT - FRANKLIN
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
MEALS | 08/31/2020 | $109.49 | |
|
MARRIOTT - FRANKLIN
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
MEALS | 08/31/2020 | $15.46 | |
|
MARRIOTT - FRANKLIN
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
MEALS | 08/28/2020 | $14.82 | |
|
MARRIOTT - FRANKLIN
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
CATERING / VENUE RENT | 08/25/2020 | $4,500.00 | |
|
MARRIOTT - FRANKLIN
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
EVENT-DEPOSIT | 08/13/2020 | $450.00 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 09/14/2020 | $81.89 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 08/27/2020 | $80.81 | |
|
SCREENBROIDERY
8481 BASH ST INDIANAPOLIS , IN 46250 |
PRINTING | 08/18/2020 | $1,453.70 | |
|
SCREENBROIDERY
8481 BASH ST INDIANAPOLIS , IN 46250 |
PRINTING | 08/01/2020 | $133.10 | |
|
SIGNARAMA
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
SIGNS | 08/24/2020 | $564.59 | |
|
SIMPLY MAIL
8964 DAYTON PIKE SODDY DAISY , TN 37379 |
POSTAGE-DECOSIMO | 08/28/2020 | $464.91 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 09/17/2020 | $19.65 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 09/09/2020 | $30.56 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 08/17/2020 | $19.65 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 08/10/2020 | $30.56 | |
|
STAMPS.COM
PO BOX 6023 INGLEWOOD , CA 90312 |
POSTAGE | 08/04/2020 | $25.00 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL-MOON | 09/28/2020 | $12,107.24 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL- POWERS | 09/28/2020 | $20,576.86 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL / POSTAGE-WALLEY | 09/24/2020 | $38,281.27 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL-MOON | 09/22/2020 | $12,107.24 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL - COLLINS | 08/12/2020 | $5,243.11 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL-GARRETT | 08/04/2020 | $3,778.40 | |
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL - COLLINS | 07/28/2020 | $5,243.11 | |
|
TMAGAC MERCHANDISE
PO BOX 80427 LAFAYETTE , LA 70598 |
T-SHIRTS | 08/13/2020 | $201.02 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/30/2020 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/28/2020 | $1,750.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/30/2020 | $875.00 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 09/30/2020 | $5,000.00 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 08/11/2020 | $7,500.00 | |
|
TWITTER
1355 MARKET ST SAN FRANCISCO , CA 94158 |
COMMUNICATIONS | 09/04/2020 | $93.75 | |
|
TWITTER
1355 MARKET ST SAN FRANCISCO , CA 94158 |
COMMUNICATIONS | 08/04/2020 | $93.21 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE - CASADA | 09/25/2020 | $5,000.00 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE - CASADA | 09/25/2020 | $5,000.00 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 09/21/2020 | $100.00 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE - CASADA | 09/17/2020 | $5,000.00 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE - CASADA | 09/17/2020 | $5,000.00 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 08/18/2020 | $750.00 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 08/18/2020 | $33.60 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 08/06/2020 | $686.31 | |
|
UPS
4636 LEBANON PIKE HERMITAGE , TN 37076 |
SHIPPING | 09/21/2020 | $59.98 | |
|
UPS
4636 LEBANON PIKE HERMITAGE , TN 37076 |
SHIPPING | 09/16/2020 | $123.47 | |
|
UPS
4636 LEBANON PIKE HERMITAGE , TN 37076 |
SHIPPING | 09/16/2020 | $9.81 | |
|
UPS
4636 LEBANON PIKE HERMITAGE , TN 37076 |
SHIPPING | 09/14/2020 | $104.00 | |
|
UPS
4636 LEBANON PIKE HERMITAGE , TN 37076 |
SHIPPING | 09/08/2020 | $12.06 | |
|
UPS
4636 LEBANON PIKE HERMITAGE , TN 37076 |
SHIPPING | 08/30/2020 | $20.42 | |
|
UPS
4636 LEBANON PIKE HERMITAGE , TN 37076 |
SHIPPING | 08/25/2020 | $239.62 | |
|
UPS
4636 LEBANON PIKE HERMITAGE , TN 37076 |
SHIPPING | 08/06/2020 | $14.06 | |
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 09/23/2020 | $59.63 | |
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 08/26/2020 | $144.06 | |
|
WEB FLEX
PO BOX 6659 NEW YORK , NY 10128 |
COMPUTER EXPENSE | 09/25/2020 | $721.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | DIRECT MAIL-M. WHITE | 09/22/2020 | $6,168.00 |
|
ZOOM.COM
55 ALMADEN AVE SAN JOSE , CA 95002 |
COMMUNICATIONS | 09/28/2020 | $16.38 | |
|
ZOOM.COM
55 ALMADEN AVE SAN JOSE , CA 95002 |
COMMUNICATIONS | 09/11/2020 | $31.33 | |
|
ZOOM.COM
55 ALMADEN AVE SAN JOSE , CA 95002 |
COMMUNICATIONS | 08/27/2020 | $16.38 | |
|
ZOOM.COM
55 ALMADEN AVE SAN JOSE , CA 95002 |
COMMUNICATIONS | 08/14/2020 | $31.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$16,669.45
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