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 |
|---|---|---|---|
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 10/25/2022 | $1,000.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | 10/24/2022 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 10/28/2022 | $750.00 |
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
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $7.36 |
| FOOD / BEVERAGE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A DOPO
516 WILLIAMS ST. KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 10/13/2022 | $142.91 | ||||
|
AIRBNB
888 BRANNAN ST. SAN FRANCISCO , CA 94103 |
LEADERSHIP RESPONSIBILITIES DOOR KNOCK IN MEMPHIS | 10/04/2022 | $1,696.46 | ||||
|
BRIGGS
, ELI
145 GOLF VIEW BLVD DANDRIDGE , TN 37725 |
CAMPAIGN WORKERS | 10/14/2022 | $200.00 | ||||
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 10/03/2022 | $1,000.00 | |||
|
DOUBLETREE
315 4TH AVE. NORTH NASHVILLE , TN 37219 |
LEADERSHIP RESPONSIBILITIES | 10/07/2022 | $322.90 | ||||
|
ELWOOD
4523 SUMMER AVE. MEMPHIS , TN 38122 |
CAMPAIGN WORKERS LUNCH | 10/11/2022 | $108.48 | ||||
|
EMBASSY SUITES
507 S. GAY ST. KNOXVILLE , TN 37902 |
DOOR KNOCKING KNOXVILLE | 10/14/2022 | $266.36 | ||||
|
FAISON
, REAGAN
2566 SORREL RD. COSBY , TN 37722 |
DOOR KNOCKING 2 DAYS | 10/13/2022 | $200.00 | ||||
|
HIGHLANDER
78 N. MAIN ST. COLLIERVILLE , TN 38017 |
MEMBER DINNER | 10/11/2022 | $292.16 | ||||
|
LA LAGUNA MEXICAN
2805 FORT CAMPBELL BLVD. STE F CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER LUNCH | 10/19/2022 | $84.25 | ||||
|
MARTIN
, WILLIAM BROCK
419 BROWNING AVENUE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/21/2022 | $1,000.00 | |||
|
MCDONALDS
552 TN 92 DANDRIDGE , TN 37725 |
CAMPAIGN WORKERS FOOD | 10/12/2022 | $29.22 | ||||
|
NEWCOMB
, CALEB
1459 MCCARTER HOLLOW RD. SEVIERVILLE , TN 37862 |
CAMPAIGN WORKERS | 10/18/2022 | $200.00 | ||||
|
POCZOBUT
, DAVID
225 CAIRN CIRCLE, APT. 74A KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 10/05/2022 | $1,000.00 | |||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | FLIGHT TO CHRIS TODD EVENT | 10/11/2022 | $750.00 | |||
|
SLICKTEXT
209 10TH AVENUE S NASHVILLE , TN 37203 |
CAUCUS COMMUNICATION | 10/22/2022 | $67.00 | ||||
|
SOUL FISH
4720 POPLAR AVE MEMPHIS , TN 38117 |
SUPPER CAMPAIGN WORKERS | 10/06/2022 | $166.15 | ||||
|
STRONG
, DONALD
1545 SWATSELL LN GREENEVILLE , TN 37743 |
AUCTION ITEMS | 10/26/2022 | $160.00 | ||||
|
STRONG
, DONALD
1545 SWATSELL LN GREENEVILLE , TN 37743 |
AUCTION ITEMS & GIFT FOR THE GAMBIAN PRESIDENT | 10/19/2022 | $200.00 | ||||
|
VOLUNTEER TRADITIONS
1004 8TH AVENUE SOUTH STE 300 NASHVILLE , TN 37203 |
GIFTS FOR WORKERS & FOR DONATION | 10/18/2022 | $163.88 | ||||
|
ZAXBYS
6913 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 10/14/2022 | $45.73 |
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