Amended 2018 Pre-Primary for BOB FREEMAN submitted on 01/25/2019
Beginning Balance
$199,007.95
Receipts
Monetary Contributions, Unitemized
$1,245.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL
, JIMMY
137 BOWSPRIT LANE KINGSTON , TN 37763 RETIRED |
Primary | 04/02/2012 | $500.00 | $500.00 | |
|
BLOOM
, EVERTTE
612 DOGWOOD VALLEY RD KINGSTON , TN 37763 RETIRED |
Primary | 05/13/2012 | $100.00 | $100.00 | |
|
BYRD
, RUSTY
2477 LONGVILLE RD KINGSTON , TN 37763 INSURANCE AGENT TN FARM BUR |
Primary | 05/11/2012 | $100.00 | $100.00 | |
|
COLLIER
, BOBBY
126 ARSENAULT CROSSING KINGSTON , TN 37763 RETIRED |
Primary | 05/05/2012 | $100.00 | $100.00 | |
|
CUNNINGHAM
, BRENDA
PO BOX 146 PHILIADEPHIA , TN 37846 RETIRED |
Primary | 04/26/2012 | $250.00 | $250.00 | |
|
DAVIS
, R.O.
541 RIGGS CHAPEL RD HARRIMAN , TN 37748 RETIRED |
Primary | 04/30/2012 | $500.00 | $500.00 | |
|
ELLIS
, PHYLLIS
184 CABOT LANE ROCKWOOD , TN 37854 SMALL BUSINESS OWNER ELLIS SURPLUS AND SALVAGE |
Primary | 06/29/2012 | $100.00 | $100.00 | |
|
ELLIS
, STEVE
184 CABOT LANE ROCKWOOD , TN 37854 RETIRED |
Primary | 06/29/2012 | $100.00 | $100.00 | |
|
HATFIELD
, KATHERINE
2036 CEDAR LANE KINGSTON , TN 37763 REQUESTED REQUESTED |
Primary | 05/04/2012 | $100.00 | $100.00 | |
|
JOHNSON
, WAYNE
264 HOWARD RD LOUDON , TN 37774 RETIRED |
Primary | 04/28/2012 | $100.00 | $100.00 | |
|
KREIS
, BETTY SUE
355 OLD MONTGOMERY RD LANCING , TN 37770 HOUSEWIFE SELF |
Primary | 06/29/2012 | $100.00 | $100.00 | |
|
KREIS
, LOUIS
355 OLD MONTGOMERY RD LANCING , TN 37770 FARMER SELF |
Primary | 06/29/2012 | $100.00 | $100.00 | |
|
LEFFEW
, GREG
109 N FRONT AVE ROCKWOOD , TN 37854 LAWYER SELF |
Primary | 04/30/2012 | $250.00 | $250.00 | |
|
MCCOIN
, SARAH
786 SWAN POND CIRCLE ROAD HARRIMAN , TN 37748 CONSULTANT INTEGRATED RISK MGMT & CONSULTING |
Primary | 06/10/2012 | $100.00 | $100.00 | |
|
MEADOWS
, DARRYL
106 CHURCH AVE ROCKWOOD , TN 37854 MANAGER UNITED COMMUNITY BANK |
Primary | 06/16/2012 | $100.00 | $100.00 | |
|
MELSON
, THOMAS
2042 KINGSTON HWY KINGSTON , TN 37763 RETIRED |
Primary | 05/01/2012 | $100.00 | $100.00 | |
|
MEREDITH
, JEAN
247 WEST SHORE DR HARRIMAN , TN 37748 SMALL BUSINESS OWNER SELF |
Primary | 05/07/2012 | $100.00 | $100.00 | |
|
NALL
, JOYCE
114 CEDER GREEN DR KINGSTON , TN 37763 GRANTS COORD ROANE COUNTY |
Primary | 05/23/2012 | $100.00 | $100.00 | |
|
NICHOLS
, H DOUGLAS
6759 BAUM DRIVE KNOXVILLE , TN 37901 ATTORNEY SELF |
Primary | 06/25/2012 | $250.00 | $250.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 06/22/2012 | $250.00 | $250.00 |
|
TAYLOR
, JASON
352 EUCLID AVE KINGSTON , TN 37763 GENERAL MANAGER JERRY DUNCAN FORD |
Primary | 05/25/2012 | $100.00 | $100.00 | |
|
WHITE
, JERRY
4970 HARRIMAN HWY OLIVER SPRINGS , TN 37840 RETIRED |
Primary | 05/25/2012 | $100.00 | $475.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,555.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,555.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLIES | $60.90 |
| DONATIONS | $70.00 |
| EVENT | $25.00 |
| EVENT SPONSORSHIP | $30.00 |
| EVENT SPONSORSHIP | $50.00 |
| FLAG SPONSOR | $25.00 |
| GAS | $43.76 |
| GAS | $53.25 |
| MAILING LIST | $37.50 |
| OFFICE SUPPLIES | $55.85 |
| OFFICE SUPPLIES | $49.28 |
| OFFICE SUPPLIES | $14.00 |
| OFFICE SUPPLIES | $33.83 |
| PHONE CARD | $20.00 |
| POSTAGE | $90.00 |
| PRINTING | $79.00 |
| PROFESSIONAL SERVICES | $60.00 |
| SOFTWARE | $80.00 |
| TELEPHONE | $75.00 |
| TRAVEL | $80.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL-STAR PROMOTIONS
2917 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
CAMPAIGN MATERIALS | 05/11/2012 | $109.50 | |
|
CHILD ADVOCACY CENTER
887 HWY 70 W LENOIR CITY , TN 37771 |
DONATIONS | 04/03/2012 | $200.00 | |
|
CITY OF HARRIMAN
609 NORTH ROANE ST HARRIMAN , TN 37748 |
EVENT SPONSORSHIP | 05/16/2012 | $100.00 | |
|
CITY OF KINGSTON - BICYCLE FUNDJULY 4TH
125 W CUMBERLAND ST KINGSTON , TN 37763 |
EVENT SPONSORSHIP | 04/18/2012 | $250.00 | |
|
JUVENILE DIABETES RESEARCH FOUNDATION
355 TRANE LANE KNOXVILLE , TN 37919 |
EVENT SPONSORSHIP | 04/21/2012 | $100.00 | |
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY RD KINGSTON , TN 37763 |
RENT | 05/05/2012 | $100.00 | |
|
LAKESIDE GOLF COURSE
736 PAINT ROCK FERRY RD KINGSTON , TN 37763 |
EVENT SPONSORSHIP | 05/25/2012 | $100.00 | |
|
LOUDON COUNTY CHAMBER OF COMMERCE
318 ANGEL ROW LOUDON , TN 37774 |
MEMBERSHIP | 06/06/2012 | $140.00 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 06/08/2012 | $1,685.40 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 05/31/2012 | $728.01 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 05/31/2012 | $811.69 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
CAMPAIGN MATERIALS | 05/16/2012 | $1,013.02 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 05/17/2012 | $2,000.00 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 05/12/2012 | $549.67 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
CAMPAIGN SUPPLIES | 05/01/2012 | $141.05 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 05/01/2012 | $100.00 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 05/01/2012 | $661.94 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 05/01/2012 | $400.00 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
CAMPAIGN WORKERS | 05/01/2012 | $137.89 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
PRINTING | 05/01/2012 | $155.03 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
CAMPAIGN MATERIALS | 05/01/2012 | $112.87 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
RESEARCH / POLLING | 04/13/2012 | $800.00 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 04/13/2012 | $500.00 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
PRINTING | 04/13/2012 | $155.03 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
ADVERTISING | 04/13/2012 | $1,210.98 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
CAMPAIGN MATERIALS | 04/13/2012 | $115.75 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
CAMPAIGN MATERIALS | 04/13/2012 | $1,259.37 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 04/06/2012 | $120.00 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
CAMPAIGN WORKERS | 04/06/2012 | $135.51 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
CAMPAIGN MATERIALS | 04/06/2012 | $297.67 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
PHOTO SERVICES | 04/06/2012 | $250.00 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
PRINTING | 04/02/2012 | $105.38 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
CAMPAIGN MATERIALS | 04/02/2012 | $314.54 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 04/02/2012 | $500.00 | |
|
REPUBLICAN STRATEGIES
238 ABBY LANE DAYTON , TN 37321 |
RESEARCH / POLLING | 04/02/2012 | $2,000.00 | |
|
ROANE COUNTY ANTI-DRUG COALITATION
BRADFORD WAY KINGSTON , TN 37763 |
EVENT SPONSORSHIP | 05/05/2012 | $250.00 | |
|
ROANE COUNTY CHAMBER OF COMMERCE
1209 NORTH KENTUCKY ST KINGSTON , TN 37763 |
DONATIONS | 04/11/2012 | $200.00 | |
|
ROANE COUNTY REPUBLICAN PARTY
247 HIGH POINTE VILLAGE DR KINGSTON , TN 37763 |
EVENT | 05/01/2012 | $300.00 | |
|
STEWART
, JEFF
PO BOX 232 HARRIMAN , TN 37748 |
EVENT ENTERTAINMENT | 05/25/2012 | $150.00 | |
|
STEWART (AVON)
, ANN
430 DOGWOOD VALLEY RD KINGSTON , TN 37763 |
CAMPAIGN SUPPLIES | 06/14/2012 | $300.00 | |
|
ST JUDE CHILDREN HOSPITAL
262 DANNY THOMAS PLACE MEMPHIS , TN 38105 |
EVENT SPONSORSHIP | 04/11/2012 | $250.00 | |
|
STOCKTON FOR SHERRIFF
3RD ST KINGSTON , TN 37763 |
CONTRIBUTION | 04/03/2012 | $200.00 | |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
595 PARNELL RD OLD HICKORY , TN 37138 |
EVENT | 05/04/2012 | $100.00 | |
|
UPS STORE 5737
1824 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
PRINTING | 05/10/2012 | $394.75 | |
|
VFW POST 6598
TUB SPRINGS RD HARRIMAN , TN 37748 |
EVENT SPONSORSHIP | 06/09/2012 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,097.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,097.18
Ending Balance
ENDING BALANCE
$200,465.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GRIFFITH
, WILMA
519 DOGWOOD VALLEY RD KINGSTON , TN 37763 RETIRED |
Primary | Supplies for fundraiser | 05/22/2012 | $128.01 | $417.89 | |
|
GRIFFITH
, WILMA
519 DOGWOOD VALLEY RD KINGSTON , TN 37763 RETIRED |
Primary | Supplies for fundraiser | 05/22/2012 | $177.21 | $417.89 | |
|
GRIFFITH
, WILMA
519 DOGWOOD VALLEY RD KINGSTON , TN 37763 RETIRED |
Primary | supplies for fundraiser | 05/24/2012 | $112.67 | $417.89 | |
|
KRIES
, HILLEARY
232 MONTGOMERY RD LANCING , TN 37770 NURSE TENNOVA |
Primary | RENTAL FEES | 05/20/2012 | $100.00 | $145.64 | |
|
KRIES
, HILLEARY
232 MONTGOMERY RD LANCING , TN 37770 NURSE TENNOVA |
Primary | PRINTING | 05/20/2012 | $45.64 | $145.64 | |
|
WHITE
, JERRY
4970 HARRIMAN HWY OLIVER SPRINGS , TN 37840 RETIRED |
Primary | Supplies for fundraiser | 06/28/2012 | $375.00 | $475.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,047.18
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