Pre-Primary for FREEDOM FIRST ALLIANCE submitted on 07/30/2026
Beginning Balance
$1,431.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, BETTY
2033 LOMBARDY AVENUE NASHVILLE , TN 37215 |
07/28/2004 | $200.00 | |
|
GWATNEY
, RUSSELL
2000 COVINGTON PIKE MEMPHIS , TN 38128 |
08/23/2004 | $1,000.00 | |
|
HARVEY
, PERCY
2510 BIRNAM WOOD DRIVE GERMANTOWN , TN 38138 |
08/26/2004 | $150.00 | |
|
MANN
, LETHIA
2828 OLD HICKORY BLVD. NASHVILLE , TN 37221 |
09/12/2004 | $200.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 08/26/2004 | $150.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/18/2004 | $750.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/27/2004 | $300.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 07/27/2004 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/26/2004 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 8889 GALLATIN , TN 37066 |
P | 08/23/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
| Purpose | Amount |
|---|---|
| DONATIONS | $550.00 |
| FLORIST | $237.60 |
| FOOD / BEVERAGE | $331.88 |
| POSTAGE | $76.00 |
| TELEPHONE | $135.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVERTISING SPECIALTIES INC.
160 WEST CAMINO REAL SUITE 245 BOCA RATON , FL 33432 |
ADVERTISING | $450.00 | |||||
|
BROOKS
, HENRI
1247 S. PARKWAY EAST MEMPHIS , TN 38106 |
C | REIMBURSEMENT | $750.00 | ||||
|
BROWN
, ROBIN
1867 CRUMP AVENUE MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | $500.00 | |||||
|
CLEAR CHANNEL OUTDOOR SIGNS
1600 CENTURY CENTER PARKWAY, SUITE 104 MEMPHIS , TN 38134 |
SIGNS | $4,230.00 | |||||
|
KINKOS
1573 UNION AVENUE MEMPHIS , TN 38104 |
PRINTING | $173.02 | |||||
|
KINKOS
1573 UNION AVENUE MEMPHIS , TN 38104 |
PRINTING | $267.00 | |||||
|
RADFORD
, ANN
321 WALTON LANE MADISON , TN 37115 |
DONATIONS | $200.00 | |||||
|
SIGN TECH
985 JACKSON AVENUE MEMPHIS , TN 38107 |
SIGNS | $150.00 | |||||
|
SIGN TECH
985 JACKSON AVENUE MEMPHIS , TN 38107 |
SIGNS | $2,500.00 | |||||
|
T MOBILE
PO BOX 742596 CIVCINNATI , OH 45274 |
TELEPHONE | $269.02 | |||||
|
T MOBILE
PO BOX 742596 CIVCINNATI , OH 45274 |
TELEPHONE | $159.78 | |||||
|
U.S. POSTAL SERVICE
555 SOUTH THIRD MEMPHIS , TN 38101 |
POSTAGE | $111.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,431.94
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