Amended Pre-General for FAISON'S FREEDOM submitted on 11/02/2022
Beginning Balance
$52,136.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAN
, BRYAN
4484 LYNCHBURG RD WINCHESTER , TN 37398 ACCOUNTANT SELF EMPLOYED |
06/24/2022 | $200.00 | |
|
CAMERON
, JOHN
904 GLAMIS CIRCLE SIGNAL MOUNTAIN , TN 37377 ATTORNEY SELF EMPLOYED |
06/24/2022 | $250.00 | |
|
CARTER
, EDWIN
108 MCKINNEY CIRCLE ESTILL SPRINGS , TN 37330 VP PRODUCT DEV C AND S PLASTICS |
06/24/2022 | $250.00 | |
|
CASTLE
, PATRICIA
845 FRANKLIN HEIGHTS DRIVE WINCHESTER , TN 37398 RETIRED |
06/24/2022 | $200.00 | |
|
CLAXTON
, LYNN
656 SHADOWBROOK RD WINCHESTER , TN 37398 RETIRED |
06/16/2022 | $100.00 | |
|
CRAIG
, BRENDA
78 FAWN DRIVE BELVIDERE , TN 37306 RETIRED |
06/24/2022 | $50.00 | |
|
GRABER
, BRIAN
53 BROWNSON CT ACWORTH , GA 30101 SENIOR FINANCIAL ADVISOR MERRILL |
06/24/2022 | $500.00 | |
|
HALL
, GINGER
180 HALL WOOD LANE WINCHESTER , TN 37398 RETIRED |
06/22/2022 | $100.00 | |
|
HENSLEY
, DIANNE
301 WEST BROAD STREET DECHERD , TN 37324 RETIRED |
06/24/2022 | $100.00 | |
|
JOHNSON
, BEVERLY
P O BOX 362 PULASKI , TN 38478 RETIRED |
06/24/2022 | $500.00 | |
|
JONES
, BENNY
171 EATON MANCHESTER , TN 37355 RETIRED |
06/23/2022 | $250.00 | |
|
LYNCH
, BROOKS
1935 MINGO RD WINCHESTER , TN 37398 FARMER SELF EMPLOYED |
06/24/2022 | $500.00 | |
|
MEDLEY
, CAROLYN
566 COUNTRY CLUB LANE WINCHESTER , TN 37398 RETIRED |
06/24/2022 | $250.00 | |
|
MICHAEL
, WILLIS
P O BOX 602 SEQUATCHIE , TN 37347 REALTOR CUMBERLAND REALTY |
06/24/2022 | $500.00 | |
|
MICHELLE
, EARLE
P O BOX 1178 WINCHESTER , TN 37398 BANKING FIRST BANK |
06/24/2022 | $100.00 | |
|
MIDDLE TN RESPIRATORY
P O BOX 146 DECHERD , TN 37324 |
06/22/2022 | $250.00 | |
|
MONTEAGLE WRECKER SERV
6808 CONNER LANE CHATTANOOGA , TN 37421 |
06/24/2022 | $1,000.00 | |
|
NUNLEY
, EDITH
3808 HWY 130 WINCHESTER , TN 37398 RETIRED |
06/24/2022 | $100.00 | |
|
OSBURN-SOMOYA
, SALLY
601 FLOWERLAND DR ESTILL SPRINGS , TN 37330 RETIRED |
06/24/2022 | $100.00 | |
|
PRINCE CONSTRUCTION
1109 N HIGH ST WINCHESTER , TN 37398 |
06/24/2022 | $200.00 | |
|
SHAW
, BRUCE
3011 COWAN HIGHWAY WINCHESTER , TN 37398 RETIRED |
06/24/2022 | $100.00 | |
|
SPENCER
, JOY
475 LAKEVIEW WAY WINCHESTER , TN 37398 RETIRED |
06/24/2022 | $200.00 | |
|
STEVE
, HEATH
229 TROTTERS CIRCLE ESTILL SPRINGS , TN 37330 BUSINESS OWNER HEATH AUTOMOTIVE |
06/24/2022 | $100.00 | |
|
TATE
, ELEANOR
127 BEL AIRE DRIVE WINCHESTER , TN 37398 RETIRED |
06/24/2022 | $100.00 | |
|
TYLER
, BAUER
365 RANSON HOLLOW VIEW LN BELVIDERE , TN 37306 LAND AGENT SOUTHEASTERN LAND GROUP |
06/21/2022 | $150.00 | |
|
VAN BUSKIRK
, JUDITH
177 BIG HOLLOW RD WINCHESTER , TN 37398 OWNER DIARY QUEENS |
06/24/2022 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
DISPOSABLE DINNERWARE | 06/15/2022 | $102.63 | ||||
|
BLACKBERRY PATCH
201 W MAIN STREET DECHERD , TN 37324 |
FOOD / BEVERAGE | 06/24/2022 | $1,140.33 | ||||
|
COSTCO
1205 N MEMORIAL PKWY HUNTSVILLE , AL 35801 |
FOOD / BEVERAGE | 06/22/2022 | $401.12 | ||||
|
DANIEL THE PRINTER
707 S COLLEGE ST WINCHESTER , TN 37398 |
PRINTING | 06/10/2022 | $195.56 | ||||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 06/03/2022 | $300.00 | |||
|
LYNCH
, COURTNEY
1935 MINGO ROAD, PO BOX 156 WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/24/2022 | $300.00 | |||
|
MARION CO NEWS
969 MAIN ST SUITE B KIMBALL , TN 37148 |
ADVERTISING | 06/03/2022 | $165.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD SUITE 414 NASHVILLE , TN 37205 |
BALLOT FEE | 04/05/2022 | $500.00 | ||||
|
USPS
200 S JEFFERSON WINCHESTER , TN 37398 |
POSTAGE | 06/10/2022 | $92.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,202.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,202.86
Ending Balance
ENDING BALANCE
$46,683.59
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