Amended 2018 Pre-General for BOB FREEMAN submitted on 01/25/2019
Beginning Balance
$249,232.12
Receipts
Monetary Contributions, Unitemized
$5,315.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 11/21/2011 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 12/12/2011 | $200.00 | $200.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 12/23/2011 | $250.00 | $250.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 10/31/2011 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | Primary | 12/23/2011 | $200.00 | $200.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/29/2011 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 11/14/2011 | $250.00 | $250.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | Primary | 01/09/2012 | $300.00 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/27/2011 | $500.00 | $500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 09/12/2011 | $500.00 | $500.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | Primary | 11/17/2011 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/09/2012 | $1,000.00 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 11/29/2011 | $250.00 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 10/06/2011 | $300.00 | $300.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 10/20/2011 | $500.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 11/14/2011 | $1,000.00 | $1,000.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | Primary | 12/13/2011 | $300.00 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 11/17/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/29/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 11/29/2011 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 11/25/2011 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 09/29/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 10/31/2011 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 01/09/2012 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/06/2011 | $250.00 | $250.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/09/2012 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 01/09/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 10/31/2011 | $500.00 | $500.00 |
|
TODD, JR.
, GROVER E.
111 LADY BANKS LANE GREER , SC 29650 BEST EFFORT BEST EFFORT |
Primary | 10/14/2011 | $500.00 | $500.00 | |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 12/12/2011 | $200.00 | $200.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 11/14/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$65,503.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$65,503.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN BUSINESS WOMEN'S ASSOCIATION
RANKIN AVENUE DUNLAP , TN 37327 |
DONATIONS | 09/26/2011 | $50.00 | |
|
BENOIT
, KEVIN
HUDLOW ROAD DUNLAP , TN 37327 |
BEREAVEMENT | 08/11/2011 | $75.00 | |
|
CARING, INC.
300 RIDLEY DRIVE JASPER , TN 37347 |
DONATIONS | 10/27/2011 | $100.00 | |
|
CHATTANOOGA HOMELESS COALITION
P.O. BOX 8690 CHATTANOOGA , TN 37404 |
DONATIONS | 11/22/2011 | $100.00 | |
|
DISHMAN
, RAELYNN
CORDELL LAYNE DUNLAP , TN 37327 |
DONATIONS | 09/24/2011 | $50.00 | |
|
DUNLAP TRIBUNE
P.O. BOX DUNLAP , TN 37327 |
ADVERTISING | 01/19/2012 | $53.63 | |
|
DUNLAP TRIBUNE
P.O. BOX DUNLAP , TN 37327 |
ADVERTISING | 08/10/2011 | $28.00 | |
|
GOLDNER'S
P.O. BOX 280717 NASHVILLE , TN 37228 |
GIFTS | 1/5/2012 | $848.74 | |
|
GRUNDY COUNTY VETERANS HISTORICAL SOC.
HIGHWAY 108 PALMER , TN 37365 |
DONATIONS | 11/11/2011 | $250.00 | |
|
HAPPY BOTTOM OFFICE SERVICES
P.O. BOX 40 DUNLAP , TN 37327 |
PRINTING | 12/20/2011 | $394.94 | |
|
HAPPY BOTTOM OFFICE SERVICES
P.O. BOX 40 DUNLAP , TN 37327 |
PRINTING | 10/31/2011 | $289.02 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | MEALS - PER DIEM - LEGISLATIVE CONFERENCE | 10/06/2011 | $355.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 10/06/2011 | $599.56 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 12/29/2011 | $555.41 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 11/23/2011 | $450.32 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 10/29/2011 | $505.25 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 09/29/2011 | $537.60 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 08/27/2011 | $300.04 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 07/29/2011 | $258.44 |
|
LAKEWAY PUBLISHING, INC.
P.O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 01/10/2012 | $120.00 | |
|
LAKEWAY PUBLISHING, INC.
P.O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 10/12/2011 | $80.00 | |
|
MORTON'S STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/13/2011 | $1,760.00 | |
|
SAM'S WHOLESALE CLUB
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
PARADE SUPPLIES | 08/15/2011 | $200.39 | |
|
SAM'S WHOLESALE CLUB
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
PARADE SUPPLIES | 07/28/2011 | $211.07 | |
|
SEQUATCHIE COUNTY-DUNLAP CHAMBER OF COMM
RANKIN AVENUE DUNLAP , TN 37327 |
DUES / SUBSCRIPTIONS | 10/31/2011 | $25.00 | |
|
SEQUATCHIE COUNTY FOOD BANK
HEARD STREET DUNLAP , TN 37327 |
DONATIONS | 12/9/2011 | $100.00 | |
|
SEQUATCHIE COUNTY PUBLIC LIBRARY
227 CHERRY STREET DUNLAP , TN 37327 |
DONATIONS | 12/20/2011 | $175.00 | |
|
SEQUATCHIE COUNTY QUARTERBACK CLUB
P.O. BOX 416 DUNLAP , TN 37327 |
ADVERTISING | 07/27/2011 | $100.00 | |
|
SEQUATCHIE COUNTY REBOUND CLUB
SR 28 DUNLAP , TN 37327 |
ADVERTISING | 10/13/2011 | $100.00 | |
|
SMITH
, MISTY
FRANK SMITH ROAD DUNLAP , TN 37327 |
FOOD/BEVERAGE FOR BAND BOOSTERS | 12/18/2011 | $85.00 | |
|
SPORTS PLACE
PO BOX 1714 DUNLAP , TN 37327 |
SHIRTS | 09/29/2011 | $155.68 | |
|
STAPLES
5450 HIGHWAY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 11/12/2011 | $80.24 | |
|
STAPLES
5450 HIGHWAY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 08/07/2011 | $90.46 | |
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37398 |
C | DONATIONS | 12/12/2011 | $1,000.00 |
|
SUSAN B. KOEMAN RACE FOR THE CURE
5600 BRAINERD ROAD, B22 CHATTANOOGA , TN 37421 |
DONATIONS | 09/14/2011 | $678.00 | |
|
SUSAN B. KOEMAN RACE FOR THE CURE
5600 BRAINERD ROAD, B22 CHATTANOOGA , TN 37421 |
DONATIONS | 09/14/2011 | $500.00 | |
|
UNIVERSITY OF TENNESSEE
NEYLAND DRIVE KNOXVILLE , TN 37966 |
PARKING PERMIT | 08/10/2011 | $96.00 | |
|
US POSTMASTER
RANKIN AVE DUNLAP , TN 37327 |
POSTAGE | 11/23/2011 | $264.00 | |
|
US POSTMASTER
RANKIN AVE DUNLAP , TN 37327 |
POSTAGE | 09/07/2011 | $220.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/19/2011 | $65.50 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/17/2011 | $67.94 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 10/18/2011 | $70.20 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 08/15/2012 | $72.86 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 08/08/2011 | $67.85 | |
|
VINE & BARRELL
HIXSON PIKE CHATTANOOGA , TN 37403 |
BEVERAGES FOR RECEPTION | 12/15/2011 | $635.40 | |
|
VINE & BARRELL
HIXSON PIKE CHATTANOOGA , TN 37403 |
BEVERAGES FOR RECEPTION | 08/22/2011 | $446.07 | |
|
W HOTELS OF NEW ORLEANS
333 POYDRAS STREET NEW ORLEANS , LA 70130 |
LODGING - LEGISLATIVE CONFERENCE | 10/06/2011 | $798.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$241,115.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$241,115.46
Ending Balance
ENDING BALANCE
$73,619.66
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
$5,315.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$5,315.00