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Amended 2nd Quarter for FAISON'S FREEDOM submitted on 07/13/2020

Beginning Balance

$16,959.80

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMSURG
1A BURTON HILLS BLVD
NASHVILLE , TN 37215
06/11/2013 $2,500.00
ASSOCIATES OF MEMORIAL MISSION OUTPATIEN
2515 DESALES AVE
CHATTANOOGA , TN 37404
4/23/13 $1,000.00
ASSOCIATES OF MEMORIAL MISSION OUTPATIEN
2515 DESALES AVE
CHATTANOOGA , TN 37404
03/25/2013 $500.00
ATHENS REGIONAL MEDICAL CENTER
1114 WEST MADISON AVE
ATHENS , TN 37303
05/21/2013 $500.00
BAPTIST AMBULATORY SURGERY CENTER
312 2AST AVE N
NASHVILLE , TN 37203
05/02/2013 $500.00
CAMPBELL CLINIC SURGERY CENTER, LLC
7887 WOLF RIVER BLVD
GERMANTOWN , TN 38138
05/14/2013 $1,000.00
CHILDREN'S WEST SURGERY CENTER, LLC
1020 CHILDREN'S WAY
KNOXVILLE , TN 37922
05/02/2013 $500.00
COOL SPRINGS SURGERY CENTER
2009 MALLORY LN STE 100
FRANKLIN , TN 37067
05/21/2013 $500.00
EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER DR STE 101
MEMPHIS , TN 38120
06/11/2013 $500.00
EYE SURGERY CENTER OF NASHVILLE, LLC
310 25TH AVE N STE 105
NASHVILLE , TN 37203
05/14/2013 $500.00
FRANKLIN ENDOSCOPY CENTER, LLC
740 COOL SPRINGS BLVD STE 210B
FRANKLIN , TN 37067
05/02/2013 $500.00
MIDDLE TENNESSEE AMBULATORY SURGERY CENT
1800 MEDICAL CENTER PKWY STE 120
MURFREESBORO , TN 37129
05/14/2013 $1,000.00
MOUNTAIN EMPIRE SURGERY CENTER
601 MED TECH PKWY
JOHNSON CITY , TN 37604
05/14/2013 $250.00
RIDER , MARY ELLEN
763 E LAMAR ALEXANDER PKWY
MARYVILLE , TN 37804
ADMINISTRATOR
MARYVILLE SURGICAL CENTER
05/02/2013 $250.00
SURGERY CENTER AT SAINT FRANCIS
5999 PARK AVE
MEMPHIS , TN 38119
06/11/2013 $250.00
SYMBION, INC.
40 BURTON HILLS BLVD STE 400
NASHVILLE , TN 37215
05/21/2013 $1,000.00
TENNESSEE ENDOSCOPY CENTER
1706 E LAMAR ALEXANDER PKWY
MARYVILLE , TN 37804
06/24/2013 $500.00
THE KINGSPORT TN OPHTHALMOLOGY ASC
999 EXECUTIVE PARK BLVD STE 100
KINGSPORT , TN 37660
05/14/13 $500.00
THE SURGERY CENTER OF CLEVELAND
137 25TH ST NE
CLEVELAND , TN 37311
05/02/2013 $500.00
THRONEBERRY , GINA
233 HIGHLAND VILLA CIRCLE
NASHVILLE , TN 37211
EXECUTIVE
AMBULATORY SURGERY CENTER ASSOCIATION
05/14/2013 $100.00
UNION CITY SURGERY CENTER
1722 E REELFOOT AVE STE 1
UNION CITY , TN 38261
05/21/2013 $250.00
UROCENTER
80 HUMPHREYS CENTER DR STE 310
MEMPHIS , TN 38120
06/11/2013 $500.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DICKERSON , STEVEN
P.O. BOX 120931
NASHVILLE , TN 37212
C CONTRIBUTION 05/30/2013 $500.00
EVANS , JOSHUA
513 MEMORIAL BLVD.
SPRINGFIELD , TN 37172
C CONTRIBUTION 06/18/2013 $500.00
HARRISON , MICHAEL
115 GREEN ACRES DR
ROGERSVILLE , TN 37857
C CONTRIBUTION 06/18/2013 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,488.65

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
SUNTRUST BANK
PO BOX 622227
ORLANDO , FL 32862
BANK FEES 01/31/2013 [ $30.00 ]
TOTAL DISBURSEMENTS
($2,711.40)

Ending Balance

ENDING BALANCE
$19,671.20


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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