2nd Quarter for FAISON'S FREEDOM submitted on 07/12/2022
Beginning Balance
$47,984.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AAA
1000 AAA DR LAKE MARY , FL 32746 |
AUTO EXSPENSE | 04/15/2022 | $124.00 | ||||
|
BRIDGESTONE ARENA
501 E. BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/21/2022 | $180.21 | ||||
|
CONDADO TACOS
418 11TH AVENUE NORTH NASHVILLE , TN 37023 |
CONSTITUENT MEAL | 07/06/2022 | $90.97 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CAUCUS BREAKFAST | 04/20/2022 | $47.00 | ||||
|
CRAWFORD
, NICK
137 PICASSO CIR HENDERSONVILLE , TN 37075 |
SIGNAGE | 05/17/2022 | $218.57 | ||||
|
EDDIE V'S
590 BROADWAY NASHVILLE , TN 37203 |
CAUCUS STAFF MEAL | 06/22/2022 | $405.79 | ||||
|
HAMBLEN COUNTY REPUBLICAN PARTY
1677 DARBY DR. MORRISTOWN , TN 37814 |
SPONSORSHIP OF LINCOLN DAY | 04/09/2022 | $820.00 | ||||
|
HERMITAGE DRUISE DARRE
231 6TH AVE N NASHVILLE , TN 37219 |
HOUSE MEMBER LUNCH | 04/14/2022 | $100.00 | ||||
|
JACOBS
, GLENN
400 E. MAIN ST KNOXVILLE , TN 37902 |
DONATIONS | 06/13/2022 | $1,000.00 | ||||
|
KAFTAN
, MERI
3697 CHURCHPLACE AVE. CLARKSVILLE , TN 37040 |
SHIPPING FLAGS | 05/25/2022 | $78.26 | ||||
|
KIWANAS
PO BOX 815 NEWPORT , TN 37822 |
PANCAKE BREAKFAST SPONSORSHIP | 05/06/2022 | $50.00 | ||||
|
MAGGIANOS
3106 WEST END AVE. NASHVILLE , TN 37203 |
CAUCUS STAFF MEAL | 04/12/2022 | $113.66 | ||||
|
OAK STEAKHOUSE
801 CLARK PL. NASHVILLE , TN 37203 |
HOUSE MEMBER DINNER | 04/27/2022 | $589.79 | ||||
|
PRINCE'S
5814 NOLANSVILLE PIKE #110 NASHVILLE , TN 37211 |
CONSTITUENT MEAL | 04/21/2022 | $61.67 | ||||
|
SHUTE
, KYLE
447 WOODLAWN NEWPORT , TN 37821 |
ADVERTISING BLUEGRASS JAM | 04/21/2022 | $500.00 | ||||
|
SLICKTEXT
209 10TH AVENUE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/23/2022 | $67.00 | ||||
|
SLICKTEXT
209 10TH AVENUE S NASHVILLE , TN 37203 |
ADVERTISING | 05/23/2022 | $67.00 | ||||
|
SLICKTEXT
209 10TH AVENUE S NASHVILLE , TN 37203 |
ADVERTISING | 04/25/2022 | $67.00 | ||||
|
WHITE
, ANNA KATHERINE
444 ELMINGTON AVE #528 NASHVILLE , TN 37205 |
GRAPHIC DESIGN | 04/13/2022 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,830.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,830.92
Ending Balance
ENDING BALANCE
$43,154.01
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