Amended Annual Year End Supplemental (2021) for FAISON'S FREEDOM submitted on 01/29/2022
Beginning Balance
$29,590.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEVANEY
, SAMUEL
208 E BROW RD LOOKOUT MOUNTAIN , TN 37350 TN STATE REP. CHAIRMAN TENNESSEE |
11/17/2010 | $250.00 | |
|
KNOWLES
, LEVOY
117 TWIN LAKE DR MCMINNVILLE , TN 37110 RETIRED NONE |
12/16/2010 | $200.00 | |
|
LANCASTER
, JIM
413 W. SPRING ST. LEBANON , TN 37087 Insurance Self-Employed |
10/26/2010 | $750.00 | |
|
LAWRENCE
, DAVID
501 PARK AVE SUITE A LEBANON , TN 37087 ATTORNEY SELF EMPLOYED |
10/28/2010 | $100.00 | |
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | 11/05/2010 | $150.00 |
|
MASON
, ALAN
802 LANCASTER HWY LANCASTER , TN 38569 Retired none |
12/07/2010 | $250.00 | |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | 12/16/2010 | $200.00 |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | 10/28/2010 | $1,000.00 |
|
STROOP
, ROBERT
1128 OLD LASCASSAS RD MURFREESBORO , TN 37130 BUSINESSMAN SELF EMPLOYED |
11/05/2010 | $250.00 | |
|
WILLISTON
, PETER
P O BOX 219 LAFAYETTE , TN 37083 BANKER CITIZENS BANK - LAFAYETTE, TN |
10/26/2010 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $29.58 |
| ADVERTISING | $66.00 |
| ADVERTISING | $50.00 |
| ADVERTISING | $65.00 |
| ADVERTISING | $40.00 |
| CAMPAIGN WORKERS | $20.00 |
| CAMPAIGN WORKERS | $45.65 |
| CAMPAIGN WORKERS | $60.24 |
| CAMPAIGN WORKERS | $64.23 |
| GAS | $96.00 |
| GAS | $74.01 |
| GAS | $75.00 |
| GAS | $56.00 |
| GAS | $68.01 |
| GAS | $38.01 |
| GAS | $85.02 |
| GAS | $30.50 |
| GAS | $38.00 |
| GAS | $95.00 |
| GAS | $65.37 |
| GAS | $38.00 |
| GAS | $75.00 |
| GAS | $76.00 |
| GAS | $79.91 |
| GAS | $37.00 |
| GAS | $75.00 |
| GAS | $85.00 |
| GIFT CERTIFICATES - CAMPAIGN WORKERS | $26.26 |
| GIFT CERTIFICATES - CAMPAIGN WORKERS | $25.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| OFFICE SUPPLIES | $69.00 |
| OFFICE SUPPLIES | $100.00 |
| OFFICE SUPPLIES | $100.00 |
| OFFICE SUPPLIES | $53.53 |
| POSTAGE | $83.60 |
| SIGN POST | $43.89 |
| TELEPHONE | $88.97 |
| UTILITIES | $79.76 |
| UTILITIES | $48.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BASS PRO
323 OPRY MILLS DR NASHVILLE , TN 37214 |
GIFT CERTIFICATES - CAMPAIGN WORKERS | 10/26/2010 | $157.53 | ||||
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | DONATIONS | 10/28/2010 | $250.00 | |||
|
BORCH
, GORDON
28 BORCH LANE LEBANON , TN 37090 |
CAMPAIGN WORKERS | 11/11/2010 | $500.00 | ||||
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 11/05/2010 | $236.00 | ||||
|
CHADS RACE
P O BOX 52 HICKMAN , TN 38567 |
DONATIONS | 11/05/2010 | $250.00 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
AUTOMATED PHONE CALLS | 11/11/2010 | $236.88 | ||||
|
COOKEVILLE COMMUNICATIONS
698 S. WILLOW COOKEVILLE , TN 38501 |
ADVERTISING | 11/04/2010 | $186.00 | ||||
|
COOKEVILLE COMMUNICATIONS
698 S. WILLOW COOKEVILLE , TN 38501 |
ADVERTISING | 10/26/2010 | $936.00 | ||||
|
DALLAS AUDIO POSTGROUP
1137 CONVEYOR LN DALLAS , TX 75247 |
ADVERTISING | 11/04/2010 | $668.45 | ||||
|
DEKALB COUNTY TIMES
206 E PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 11/11/2010 | $315.00 | ||||
|
DIGITAL SQUARE
301 MAIN ST N CARTHAGE , TN 37030 |
Computer Repair | 12/01/2010 | $200.00 | ||||
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | DONATIONS | 10/28/2010 | $250.00 | |||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 12/22/2010 | $103.01 | ||||
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 12/09/2010 | $101.50 | ||||
|
GILLARD PUBLISHING
300 HAYES RIDGE RD LANCASTER , TN 38569 |
ADVERTISING | 01/05/2011 | $300.00 | ||||
|
HEARTLAND PUBLICATIONS - MACON CTY TIMES
200 TIMES AVE LAFAYETTE , TN 37083 |
ADVERTISING | 12/01/2010 | $688.89 | ||||
|
MAC AUTHORITY
2018 LINDELL AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 11/04/2010 | $211.95 | ||||
|
MAC AUTHORITY
2018 LINDELL AVE NASHVILLE , TN 37203 |
COMPUTER | 10/28/2010 | $2,347.77 | ||||
|
MACON COUNTY CHRONICLE
P.O. BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 12/01/2010 | $528.65 | ||||
|
MALLARE
, JOYCE
44654 96TH AVE N PINELLAS PARK , FL 33782 |
PROFESSIONAL SERVICES | 11/04/2010 | $2,000.00 | ||||
|
MOTLAW COLLEGE FOUNDATION
225 CADILLAC LANE MCMINNVILLE , TN 37110 |
DONATIONS | 12/01/2010 | $200.00 | ||||
|
PATTERSON
, TYLER
728 S MOUNTAIN ST SMITHVILLE , TN 37166 |
CAMPAIGN WORKERS | 11/01/2010 | $500.00 | ||||
|
RAY
, GLEN
884 OLD HWY. 52 LAFAYETTE , TN 37083 |
CAMPAIGN WORKERS | 11/05/2010 | $1,000.00 | ||||
|
REPUBLICAN CAUCAS
WAR MEMORIAL PLAZA NASHVILLE , TN 37243 |
DONATIONS | 12/01/2010 | $200.00 | ||||
|
RIGHT WAY
139 POLO DR BLOUNTVILLE , TN 37617 |
AUTOMATED PHONE CALLS | 11/04/2010 | $1,840.04 | ||||
|
RIGHT WAY
139 POLO DR BLOUNTVILLE , TN 37617 |
AUTOMATED PHONE CALLS | 12/07/2010 | $694.16 | ||||
|
ROSSEN
, ROSE
P O BOX 42 LAFAYETTE , TN 37083 |
CAMPAIGN WORKERS | 11/04/2010 | $1,000.00 | ||||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | DONATIONS | 10/28/2010 | $250.00 | |||
|
SMITH
, BRIAN
339 DEFEATED CREEK HWY CARTHAGE , TN 37030 |
CAMPAIGN WORKERS | 11/04/2010 | $1,000.00 | ||||
|
SMITHVILLE REVIEW
123 WEBB SMITHVILLE , TN 37166 |
ADVERTISING | 12/04/2010 | $255.35 | ||||
|
TENNESSEE PATRIOT
P O BOX 291261 NASHVILLE , TN 37230 |
ADVERTISING | 10/29/2010 | $250.00 | ||||
|
TENNESSEE RIGHT TO LIFE
409 WELSHWOOD DR NASHVILLE , TN 37211 |
DONATIONS | 10/29/2010 | $200.00 | ||||
|
THE RANCH - WRKM
109 Z COUNTRY LANE CARTHAGE , TN 37030 |
ADVERTISING | 11/01/2010 | $179.63 | ||||
|
TIMBERLOFT RESTURANT
P O BOX 308 GORDONVILLE , TN 38563 |
FOOD / BEVERAGE | 11/04/2010 | $1,222.50 | ||||
|
TRANQUILITY SPA AND BOUTIQUE
1314 MAIN ST SUTIE B CARTHAGE , TN 37030 |
GIFT CERTIFICATES - CAMPAIGN WORKERS | 10/29/2010 | $200.00 | ||||
|
U. S. POST OFFICE
123 HICKMAN RD GORDONSVILLE , TN 38563 |
POSTAGE | 11/01/2010 | $44.00 | ||||
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 11/10/2010 | $335.91 | ||||
|
WALGREENS
606 S CUMBERLAND LEBANON , TN 37087 |
GIFT CERTIFICATES - CAMPAIGN WORKERS | 01/11/2011 | $141.92 | ||||
|
WAL-MART
419 HWY 52 BY PASS LAFAYETTE , TN 37083 |
GIFT CERTIFICATES - CAMPAIGN WORKERS | 11/05/2010 | $100.00 | ||||
|
WAL-MART
419 HWY 52 BY PASS LAFAYETTE , TN 37083 |
GIFT CERTIFICATES - CAMPAIGN WORKERS | 11/04/2010 | $176.71 | ||||
|
WJLE RADIO
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 11/04/2010 | $210.00 | ||||
|
WLTC RADIO STATION
231 CHAFFIN RD LAFAYETTE , TN 37063 |
ADVERTISING | 11/04/2010 | $530.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,343.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,343.21
Ending Balance
ENDING BALANCE
$52,846.83
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