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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)
$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)
$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

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