2022 2nd Quarter for BOB FREEMAN submitted on 07/11/2022
Beginning Balance
$197,902.69
Receipts
Monetary Contributions, Unitemized
$745.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADGENT
, BETSY
123 LEWISBURG AVENUE FRANKLIN , TN 37064 RETIRED RETIRED |
08/30/2023 | $500.00 | $500.00 | ||
|
ADKINS
, JIM
204 CAROLYN AVE FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
08/30/2023 | $250.00 | $250.00 | ||
|
BACON
, ERNIE
224 FOURTH AVE S FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
08/18/2023 | $250.00 | $250.00 | ||
|
BUTTERS
, GERALD
200 WATSON VIEW DRI FRANKLIN , TN 37067 OWNER BUTTERS HARDWARE |
08/14/2023 | $1,000.00 | $1,000.00 | ||
|
CAMBIO
, DAVID
214 4TH AVE S FRANKLIN , TN 37064 SELF-EMPLOYED MULTIPLE |
09/15/2023 | $250.00 | $250.00 | ||
|
CAPPARELLA
, DONALD
1310 6TH AVE N NASHVILLE , TN 37208 LAWYER DODSON PARKER |
10/04/2023 | $520.87 | $520.87 | ||
|
CARSON
, BYRON
617 HILLSBORO RD FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
08/19/2023 | $260.59 | $260.59 | ||
|
CHILDS
, LINDA
525 BRIXHAM PARK DRIVE FRANKLIN , TN 37069 ADMINISTRATION HOLLY CONSULTS |
10/11/2023 | $260.59 | $260.59 | ||
|
DUGGER
, TOM
104 CHELTEHAM BLVD FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/07/2023 | $250.00 | $250.00 | ||
|
ENTWISTLE
, WALKER
324 LIBERTY PIKE, APT 234 FRANKLIN , TN 37064 ATTORNEY STITES & HARBISON |
08/18/2023 | $250.00 | $250.00 | ||
|
GREEN
, WALTER
227 FOURTH AVE FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/28/2023 | $250.00 | $250.00 | ||
|
HAMILTON
, RICHARD
3033 HATHAWAY STREET FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
10/02/2023 | $364.71 | $364.71 | ||
|
HELLER
, J RODERICK
1344 CARNTON LN FRANKLIN , TN 37064 ATTORNEY HARPETH ASSOC |
10/10/2023 | $1,000.00 | $1,000.00 | ||
|
HELLER
, KAY
1344 CARNTON LN FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
10/10/2023 | $1,000.00 | $1,000.00 | ||
|
JOHNSON
, MILES
107 HARLINSDALE CT FRANKLIN , TN 37064 OWNER MILES AUTO SPA |
09/13/2023 | $1,000.00 | $1,000.00 | ||
|
JORDAN
, RUDY
231 2ND AVE S FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
08/18/2023 | $250.00 | $250.00 | ||
|
KARLIN
, LARRY
1638 TOWNSEND BLVD FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
12/29/2023 | $500.00 | $500.00 | ||
|
KISER
, DWIGHT
103 CENTURY OAK DR FRANKLIN , TN 37069 LANDSCAPER ARCHITECT KISER VOGRIN DESIGN |
09/08/2023 | $250.00 | $250.00 | ||
|
KREULEN
, SUSAN
2015 TABITHA DR FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/02/2023 | $250.00 | $250.00 | ||
|
MCALISTER
, LYNNE
723 FAIR STREET FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/12/2023 | $5,165.00 | $5,165.00 | ||
|
MCCORD
, PAULA
805 FAIR ST FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
09/22/2023 | $5,000.00 | $5,000.00 | ||
|
MENEGUZZI
, ASHLYN
200 EMILY CT FRANKLIN , TN 37064 FOUNDER BRISTOL DEVELOPMENT |
09/28/2023 | $600.00 | $600.00 | ||
|
MILLER
, CHARLES
217 FITZGERALD ST FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
08/18/2023 | $104.42 | $104.42 | ||
|
MUSGROVE
, KAY
1000 LEGACY HILLS DRIVE FRAKLLIN , TN 37064 RETIRED RETIRED |
08/21/2023 | $200.00 | $200.00 | ||
|
PEWITT
, ROD
PO BOX 1222 FRANKLIN , TN 37065 BUSINESS MANAGER CALVIN LEHEW CO |
08/20/2023 | $250.00 | $250.00 | ||
|
RAVENER
, ROBERT
221 THIRD AVENUE SOUTH FRANKLIN , TN 37064 RETIRED RETIRED |
08/04/2023 | $250.00 | $250.00 | ||
|
SCAGLIONE
, RICHARD
223 JULIA CT FRANKLIN , TN 37064 CREATIVE STRATEGIST LOCOMOTION CREATIVE |
08/30/2023 | $250.00 | $250.00 | ||
|
SEITZ
, DONALD
900 20TH AVE S, UNIT 614 NASHVILLE , TN 37212 RETIRED RETIRED |
09/15/2023 | $300.00 | $300.00 | ||
|
SHORT
, JAMES
210 BATTLE AVE FRANKLIN , TN 37064 UNKNOWN UNKNOWN |
09/22/2023 | $500.00 | $500.00 | ||
|
SIMMS
, ALAN
119 LEWISBURG AVE FRANKLIN , TN 37064 IT PROJECT MANAGER QUIKQ |
09/22/2023 | $520.87 | $520.87 | ||
|
SMITH
, DALE
104 KINGS GATE LN FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
08/14/2023 | $104.39 | $104.39 | ||
|
SMITH
, DORINDA
1049 CARLISLE LN FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
08/19/2023 | $350.88 | $350.88 | ||
|
SPEER
, DAVID
548 MARIGOLD DR FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
08/25/2023 | $104.42 | $104.42 | ||
|
WINGO
, JOHN
1605 COOPER CREEK LN FRANKLIN , TN 37064 ATTORNEY STITES & HARBISON |
09/27/2023 | $260.59 | $260.59 | ||
|
YARBROUGH
, JON
2000 MALLORY LN, STE 130-389 FRANKLIN , TN 37067 MANAGER YARBROUGH CAPITAL, LLC |
08/30/2023 | $1,000.00 | $1,000.00 | ||
|
ZIPPER
, NATHAN
2007 LARGO CT FRANKLIN , TN 37064 BUSINESS DEVELOPMENT WILLIAMSON INC |
08/18/2023 | $104.42 | $104.42 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,061.45
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,061.45
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMI MARKETING
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
ADVERTISING | 10/03/2023 | $171.28 | |
|
AMI MARKETING
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
ADVERTISING | 09/29/2023 | $8,262.22 | |
|
BRAND825
UNAVAILABLE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 10/06/2023 | $1,327.00 | |
|
BRAND825
UNAVAILABLE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 09/25/2023 | $568.50 | |
|
CLARK & SAMPSON
228 S WASHINGTON ST ALEXANDRIA , VA 22314 |
INSURANCE | 10/11/2023 | $7,032.00 | |
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DONORBOX FEES | 12/31/2023 | $23.55 | |
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DONORBOX FEES | 10/31/2023 | $60.02 | |
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DONORBOX FEES | 09/30/2023 | $142.18 | |
|
DONORBOX
1520 BELLE VIEW BLVD #4106 ALEXANDRIA , VA 22307 |
DONOR BOX FEES | 08/31/2023 | $190.52 | |
|
HARLAND CLARK
15955 LA CANTERA PKWY SAN ANTONIO , TX 78256 |
CHECKS | 10/25/2023 | $36.82 | |
|
HARLAND CLARK
15955 LA CANTERA PKWY SAN ANTONIO , TX 78256 |
CHECK ORDER | 08/23/2023 | $36.82 | |
|
IMAGE STUDIOS
2000 MALLORY LANE, STE 130-254 FRANKLIN , TN 37067 |
ADVERTISING | 09/20/2023 | $720.00 | |
|
MCALISTER
723 FAIR STREET FRANKLIN , TN 37064 |
RETURN OF CONTRIBUTION | 09/07/2023 | $25.00 | |
|
MCALISTER
723 FAIR STREET FRANKLIN , TN 37064 |
RETURN OF CONTRIBUTION | 12/11/2023 | $106.00 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
PAYPAL FEES | 08/31/2023 | $42.63 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
PAYPAL FEES | 09/14/2023 | $5.34 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
PAYPAL FEES | 10/31/2023 | $3.07 | |
|
RAVENER
221 THIRD AVENUE SOUTH FRANKLIN , TN 37064 |
RETURN OF CONTRIBUTION | 01/14/2024 | $226.00 | |
|
RENASANT BANK
815 COLUMBIA AVE FRANKLIN , TN 37064 |
BANK FEES | 12/31/2023 | $13.00 | |
|
RENASANT BANK
815 COLUMBIA AVE FRANKLIN , TN 37064 |
BANK FEES | 11/30/2023 | $13.00 | |
|
RENASANT BANK
815 COLUMBIA AVE FRANKLIN , TN 37064 |
BANK FEES | 10/31/2023 | $3.00 | |
|
UPS STORE
1441 NEW HIGHWAY 96 WEST STE 2 FRANKLIN , TN 37064 |
POST BOX | 12/01/2023 | $106.00 | |
|
USPS-FRANKLIN
510 COLUMBIA AVE FRANKLIN , TN 37064 |
PO BOX FOR 2024 | 12/04/2023 | $226.00 | |
|
WILLIAMSON HERALD
PO BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 11/01/2023 | $2,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,202.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,202.58
Ending Balance
ENDING BALANCE
$196,761.56
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