Amended 2004 Post-Primary for DON C ALEXANDER submitted on 10/05/2004
Beginning Balance
$14,855.17
Receipts
Monetary Contributions, Unitemized
$520.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COKER
, JEFF
124 DALTON CIRCLE HENDERSONVILLE , TN 37075 INSURANCE AGENT COKER, WOLFE & ASSOCIATES |
Primary | 06/24/2021 | $500.00 | $500.00 | |
|
COLLINS
, RANDALL
1074 PAYNE ROAD PORTLAND , TN 37148 RETIRED RETIRED |
Primary | 06/09/2021 | $100.00 | $100.00 | |
|
FRATERNAL ORDER OF POLICE TN STATE LODGE
P.O. BOX 8 TIPTON , TN 38071 |
P | Primary | 06/09/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/09/2021 | $4,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$770.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.09
TOTAL RECEIPTS
$771.09
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEF CHRISTOPHER
396 W MAIN ST GALLATIN , TN 37066 |
LUNCHEON | 05/11/2021 | $400.00 | |
|
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN STREET GALLATIN , TN 37075 |
SPONSORSHIP | 06/24/2021 | $1,000.00 | |
|
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN STREET GALLATIN , TN 37075 |
DUES / SUBSCRIPTIONS | 01/24/2021 | $385.00 | |
|
GREEN AND GOLD FOUNDATION
700 DAN P HERRON DR GALLATIN , TN 37066 |
SPONSORSHIP | 06/20/2021 | $500.00 | |
|
HENDERSONVILLE CHAMBER OF COMMERCE
100 COUNTRY CLUB DRIVE, SUITE 104 HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 01/24/2021 | $180.00 | |
|
HENDERSONVILLE CITIZENS POLICE ACAD ASSC
3 EXECUTIVE PARK DRIVE HENDERSONVILLE , TN 37075 |
SPONSORSHIP | 04/09/2021 | $1,000.00 | |
|
PORTLAND CHAMBER OF COMMERCE
106 MAIN STREET PORTLAND , TN 37148 |
ADVERTISING | 03/17/2021 | $1,000.00 | |
|
PORTLAND CHAMBER OF COMMERCE
106 MAIN STREET PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 01/24/2021 | $90.00 | |
|
PORTLAND DIXIE YOUTH BASEBALL
PO BOX 7812 PORTLAND , TN 37148 |
SPONSORSHIP | 06/24/2021 | $200.00 | |
|
PORTLAND HIGH SCHOOL
600 COLLEGE STREET PORTLAND , TN 37148 |
SPONSORSHIP | 02/08/2021 | $765.00 | |
|
SAM'S CLUB
301 INDIAN LAKE BOULEVARD HENDERSONVILLE , TN 37075 |
PARADE SUPPLIES | 05/07/2021 | $964.46 | |
|
SUMNER COUNTY REPUBLICAN PARTY
PO BOX 1055 HENDERSONVILLE , TN 37077 |
DUES / SUBSCRIPTIONS | 02/06/2021 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,816.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,816.36
Ending Balance
ENDING BALANCE
$7,809.90
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
$108.00
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