2nd Quarter for FAISON'S FREEDOM submitted on 07/12/2022
Beginning Balance
$47,984.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COOK JR
, JOE C
1600 DIVISION ST, STE 580 NASHVILLE , TN 37203 PRINCIPAL MOUNTAIN GROUP CAPITAL |
11/28/2012 | $500.00 | |
|
DANIEL
, MARTIN B.
1834 DUNCAN WOODS LN. KNOXVILLE , TN 37919 OWNER ELEVATION OUTDOOR ADVERTISING |
10/31/2012 | $250.00 | |
|
DUNCAN
, E TOWNES
4309 ESTES WOOD DR NASHVILLE , TN 37215 PRESIDENT SOLIDUS COMPANY |
11/28/2012 | $1,000.00 | |
|
ROBBINS
, PAYTON
6084 HAGARS GROVE PASS HERMITAGE , TN 37076 |
11/05/2012 | $25.00 | |
|
SUMRALL
, SHARON
2249 SHREWSBERRY COVE COLLIERVILLE , TN 38017 ADMIN ASSISTANT HALF SHELL |
11/28/2012 | $500.00 |
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 |
|---|---|
| BANK FEES | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 11/05/2012 | $65.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 12/04/2012 | $65.00 | ||||
|
CATIGNANI
, LINUS
1914 19TH AVE. S. NASHVILLE , TN 37212 |
FUNDRAISING CONSULTING | 12/19/2012 | $200.00 | ||||
|
CHEMART COMPANY
15 NEW ENGLAND WAY LINCOLN , RI 02865 |
CAMPAIGN APPRECIATION ITEMS | 11/28/2012 | $2,931.00 | ||||
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
SLC CONFERENCE-FLAG PINS | 12/06/2012 | $107.00 | ||||
|
S. TIPTON COUNTY CHAMBER OF COMMERCE
P. O. BOX 1198 MUNFORD , TN 38058 |
MEMBERSHIP | 11/05/2012 | $35.00 | ||||
|
TIPTON CTY YOUNG REPUBLICANS
2520 HWY 59 W COVINGTON , TN 38019 |
CONTRIBUTION | 12/13/2013 | $250.00 | ||||
|
US POST OFFICE-NASHVILLE
CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE-CAMPAIGN | 12/06/2012 | $27.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,830.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,830.92
Ending Balance
ENDING BALANCE
$43,154.01
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