Amended 2022 Early Mid Year Supplemental (2021) for BOB FREEMAN submitted on 07/14/2021
Beginning Balance
$52,053.52
Receipts
Monetary Contributions, Unitemized
$365.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$111,285.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$111,285.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| cabfare May (VA) | $47.00 |
| cabfare march (DC) | $68.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALBERT G. BERRY CAMPAIGN
533 LEMONT DRIVE NASHVILLLE , TN 32716 |
CAMPAIGN CONTRI. | 05/29/2007 | $500.00 | |
|
CENTRAL BAPTIST CHURCH
320 W. JULBIRT MEMPHIS , TN 38109 |
DONATIONS | 06/08/2007 | $150.00 | |
|
CHAPPY'S RESTAURANT
1721 CHURCH AVE NASHVILLE , TN 37203 |
LUNCH/STAFF | 03/20/2007 | $197.29 | |
|
ENTERPRISE CAR RENTAL
2041 BROOKS ROAD MEMPHIS , TN 38116 |
CAR RENTAL | 05/19/2007 | $716.12 | |
|
FRAYSER EXCHANGE CLUB
3394 OVERTON CROSSING MEMPHIS , TN 38127 |
DONATIONS | 02/09/2007 | $100.00 | |
|
HARDAWAY
, G. A.
P.O. BOX 40664 MEMPHIS , TN 38174 |
C | CAMPAIGN CONTRI. | 02/15/2007 | $500.00 |
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CAMPAIGN CONTRI. | 06/14/2007 | $500.00 |
|
LINDSAY
, RACHEL
1451 WASHINGTON MEMPHIS , TN 38103 |
DONATIONS | $125.00 | ||
|
RAZOR
, LAVERNE
1522 BREEDLOVE MEMPHIS , TN 38107 |
CONTRIBUTION | 01/20/2007 | $125.00 | |
|
REDWING
, NORMAN
874 N. WILLETT MEMPHIS , TN 38107 |
DONATIONS | 06/08/2007 | $300.00 | |
|
TENNESSEE DEMOCRATIC BASICS
6861 BRIDGEWATER NASHVILLE , TN 37221 |
ROBO CALLING FOR DEMOCRATIC PARTY | 05/03/2007 | $182.31 | |
|
TERRY CLAYTON CAMPAIGN
2405 WOODALE LANE NASHVILLE , TN 37207 |
CAMPAIGN CONTRI. | 06/14/2007 | $300.00 | |
|
WEST TENNESSEE CAUCUS
REP. PINION CHAIR JACKSON , TN 38035 |
TKTS TO FISH FRY FOR STAFF | $65.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,175.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,175.11
Ending Balance
ENDING BALANCE
$156,163.41
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