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1st Quarter for FAISON FREEDOM PAC submitted on 04/10/2026

Beginning Balance

$88,478.19

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2733 CRYSTAL DRIVE SUITE 1000
ARLINGTON , VA 22202
CONFERENCE FEE 06/02/2025 $100.00
CHILI'S
7624 HWY 70 S
NASHVILLE , TN 37221
FOOD / BEVERAGE 04/11/2025 $120.88
CHUY'S
1901 BROADWAY
NASHVILLE , TN 37203
FOOD / BEVERAGE 04/22/2025 $212.07
CORNER PUB
151 5TH AVE
NASHVILLE , TN 37219
FOOD / BEVERAGE 04/22/2025 $194.74
CORNER PUB
151 5TH AVE
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/13/2025 $179.95
GERMANTOWN PARKING
311 MADISON ST.
NASHVILLE , TN 37208
PARKING 01/31/2025 $4.48
HATTIE B'S HOT CHICKEN
5209 CHARLOTTE AVE.
NASHVILLE , TN 37209
FOOD / BEVERAGE 04/24/2025 $29.61
JONATHAN'S GRILLE
717 3RD AVE. NORTH
NASHVILLE , TN 37201
FOOD / BEVERAGE 04/04/2025 $155.75
JONATHAN'S GRILLE
717 3RD AVE. NORTH
NASHVILLE , TN 37201
FOOD / BEVERAGE 02/06/2025 $122.38
KIRWAN'S ON THE WHARF
749 WHARF ST. SW
WASHINGTON , DC 20024
FOOD / BEVERAGE 05/09/2025 $145.20
LAZ PARKING
105 1ST AVE S
NASHVILLE , TN 37201
PARKING 03/26/2025 $2.98
LAZ PARKING
105 1ST AVE S
NASHVILLE , TN 37201
PARKING 01/28/2025 $3.83
LIME RIDE
85 2ND ST. SUITE 100
SAN FRANCISCO , CA 94105
TRAVEL 05/30/2025 $2.11
LIME RIDE
85 2ND ST. SUITE 100
SAN FRANCISCO , CA 94105
TRAVEL 05/12/2025 $10.91
LIME RIDE
85 2ND ST. SUITE 100
SAN FRANCISCO , CA 94105
TRAVEL 05/09/2025 $9.53
LIME RIDE
85 2ND ST. SUITE 100
SAN FRANCISCO , CA 94105
TRAVEL 05/08/2025 $9.53
METRO PARKING
1209 PINE ST
NASHVILLE , TN 37203
PARKING 03/12/2025 $16.99
MISRAD HAPNIM
1 MENACHEM BEGIN AVE. TZIMER CENTER
ASHDOD , 7763801
ISRAELI ID CARD - TRIP TO ISRAEL WITH CAM GRILLS, RUSTY 06/13/2025 $7.26
ML ROSE
431 11TH AVE NORTH
NASHVILLE , TN 37203
FOOD / BEVERAGE 02/13/2025 $46.23
OUTBACK
6840 CHARLOTTE PIKE
NASHVILLE , TN 37209
FOOD / BEVERAGE 03/05/2025 $91.48
PIG N OUT
1610 E COURT ST.
DYERSBURG , TN 38024
FOOD / BEVERAGE 06/20/2025 $30.75
SANTA FE CATTLE CO.
2520 MUSIC VALLEY DRIVE
NASHVILLE , TN 37214
FOOD / BEVERAGE 03/18/2025 $69.50
THE BLACKSMITH
2320 AMANDA AVE.
DYERSBURG , TN 38024
FOOD / BEVERAGE 06/30/2025 $124.26
TIMBER'S BBQ (NEILS)
470 MALL BLVD A
DYERSBURG , TN 38024
FOOD / BEVERAGE 06/27/2025 $50.20
UBER
1321 6TH AVE N
NASHVILLE , TN 37208
TRAVEL 06/30/2025 $26.95
VON ELROD'S
1004 4TH AVE. NORTH
NASHVILLE , TN 37219
FOOD / BEVERAGE 04/11/2025 $134.40
WALDO'S CHICKEN
1120 4TH AVE N #103
NASHVILLE , TN 37209
FOOD / BEVERAGE 06/18/2025 $58.22
WALDO'S CHICKEN
1120 4TH AVE N #103
NASHVILLE , TN 37209
FOOD / BEVERAGE 03/18/2025 $78.39
WALDO'S CHICKEN
1120 4TH AVE N #103
NASHVILLE , TN 37209
FOOD / BEVERAGE 02/19/2025 $75.78
WALDO'S CHICKEN
1120 4TH AVE N #103
NASHVILLE , TN 37209
FOOD / BEVERAGE 01/30/2025 $54.83
WALDO'S CHICKEN
1120 4TH AVE N #103
NASHVILLE , TN 37209
FOOD / BEVERAGE 01/24/2025 $38.28
ZAXBY'S
222 OIL WELL RD.
JACKSON , TN 38305
FOOD / BEVERAGE 05/08/2025 $21.63
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$32,667.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,667.26

Ending Balance

ENDING BALANCE
$55,810.93


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

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