2024 Pre-Primary for BOB FREEMAN submitted on 07/25/2024
Beginning Balance
$386,777.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
09/03/2024 | $150.00 | $300.00 | ||
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
08/02/2024 | $150.00 | $300.00 | ||
|
FURROW TOLSMA
, LEE ANN
10131 PARKSIDE DRIVE KNOXVILLE , TN 37922 AUTOMOBILE DEALER FURROW AUTOMOTIVE GROUP |
09/24/2024 | $2,000.00 | $2,000.00 | ||
|
HARPER AMERICAN
9735 KINGSTON PIKE KNOXVILLE , TN 37922 |
09/24/2024 | $5,000.00 | $5,000.00 | ||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | 09/27/2024 | $1,000.00 | $1,000.00 | |
|
NORCROSS
, ERNIE
7910 TRINITY ROAD MEMPHIS , TN 38018 AUTOMOBILE DEALERS VOLVO-SUZUKI OF MEMPHIS |
09/30/2024 | $1,000.00 | $1,000.00 | ||
|
RITCHEY
, KENT
P.O. BOX 1810 COLLIERVILLE , TN 38027 AUTOMOBILE DEALER LANDERS FORD, INC. |
09/30/2024 | $5,000.00 | $5,000.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
08/26/2024 | $250.00 | $500.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
07/25/2024 | $250.00 | $500.00 | ||
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
09/03/2024 | $200.00 | $400.00 | ||
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
08/02/2024 | $200.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,210.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,210.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 09/19/2024 | $500.00 |
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 08/26/2024 | $500.00 |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 09/19/2024 | $1,000.00 |
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/19/2024 | $1,000.00 |
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/16/2024 | $500.00 |
|
DELEGATION PAC
PO BOX 467 ENGLEWOOD , TN 37329 |
P | CONTRIBUTION | 08/19/2024 | $500.00 |
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 09/16/2024 | $500.00 |
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 09/16/2024 | $500.00 |
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 08/12/2024 | $500.00 |
|
MARTIN
, GREG
P.O. BOX 754 HIXSON , TN 37343 |
C | CONTRIBUTION | 09/16/2024 | $500.00 |
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 09/16/2024 | $500.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/16/2024 | $500.00 |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/19/2024 | $2,000.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/12/2024 | $1,000.00 |
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 08/12/2024 | $500.00 |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/30/2024 | $210.30 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/24/2024 | $197.40 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 09/03/2024 | $12.55 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/26/2024 | $8.90 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 08/02/2024 | $12.55 | |
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 07/26/2024 | $8.90 | |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 09/16/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,235.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,235.40
Ending Balance
ENDING BALANCE
$354,751.96
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