Pre-Primary for TENNESSEE FREEDOM FUND submitted on 07/30/2026
Beginning Balance
$2,191,250.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
05/27/2005 | $200.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
05/13/2005 | $200.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
05/02/2005 | $200.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
04/19/2005 | $200.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
04/01/2005 | $200.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
06/28/2005 | $416.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
06/10/2005 | $416.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
05/31/2005 | $416.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
05/02/2005 | $192.30 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
04/19/2005 | $192.30 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
04/01/2005 | $192.30 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
06/28/2005 | $400.00 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
06/10/2005 | $400.00 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
05/31/2005 | $400.00 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
05/02/2005 | $200.00 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
04/19/2005 | $200.00 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
04/01/2005 | $200.00 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
06/28/2005 | $193.75 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
05/31/2005 | $193.75 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
06/10/2005 | $193.75 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
04/19/2005 | $190.00 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
04/01/2005 | $190.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,983,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,983,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 06/28/2005 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 06/10/2005 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 05/31/2005 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 05/27/2005 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 05/13/2005 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 05/02/2005 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 04/29/2005 | $10.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 04/19/2005 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 04/01/2005 | $12.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,082,258.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,082,258.55
Ending Balance
ENDING BALANCE
$1,092,642.35
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
$17,903.16
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