Amended 2018 4th Quarter for BOB FREEMAN submitted on 02/02/2019
Beginning Balance
$73,619.66
Receipts
Monetary Contributions, Unitemized
$2,869.04
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/09/2014 | $1,000.00 | $1,250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/21/2014 | $500.00 | $500.00 |
|
MOORE
, RICK
205 SHORT SPRINGS RD TULLAHOMA , TN 37388 ATTORNEY SELF EMPLOYED |
Primary | 07/24/2014 | $100.00 | $100.00 | |
|
PROPANE PAC
PO BOX 1113 ATHENS , TN 37371 |
P | Primary | 07/25/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/14/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/17/2014 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 07/14/2014 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,664.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,664.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BEVERAGE | $75.71 |
| CAMPAIGN VEHICLE | $1,386.00 |
| DIRECT MAIL | $245.00 |
| FOOD/DRINK | $118.40 |
| FUEL | $680.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEF LIN
110 OGEE STREET TULLAHOMA , TN 37388 |
CAMPAIGN MEETING | 07/12/2014 | $67.00 | |
|
CITIZEN'S TRI COUNTY BANK
ANDERSON STREET TULLAHOMA , TN 37388 |
BANK FEES | 07/13/2014 | $23.00 | |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | DONATION | 07/21/2014 | $1,000.00 |
|
FOOD LION
411 WEST LINCOLN STREET TULLAHOMA , TN 37388 |
CAMPAIGN SUPPLIES | 07/13/2014 | $98.34 | |
|
FRIENDS OF SCOTT WALKER
PO BOX 620437 MIDDLETON , WI 53562 |
DONATION | 07/14/2014 | $1,000.00 | |
|
HALL
, TAMMY
205 COLLEGE STREET NORMANDY , TN 37360 |
WEB MAINTENANCE | 07/11/2014 | $400.00 | |
|
HARPER
, SAM
615 WEST SIDE DR TULLAHOMA , TN 37388 |
DONATION POLITICAL SEC | 07/20/2014 | $500.00 | |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | DONATION | 07/13/2014 | $1,000.00 |
|
MILLER
, BAILEY
KINGSRIDGE BLVD TULLAHOMA , TN 37388 |
DONATION STATE BASEBALL TOURNAMENT | 07/19/2014 | $200.00 | |
|
RUBY TUESDAY
1936 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN VEHICLE | 07/10/2014 | $34.00 | |
|
SHORT SPRINGS MKT
3159 SHORT SPRINGS RD TULLAHOMA , TN 37388 |
FUEL | 07/13/2014 | $21.02 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN SUPPLIES | 07/17/2014 | $92.34 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN COOKOUT FOOD | 07/03/2014 | $218.00 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
ADVERTISING | 07/21/2014 | $300.00 | |
|
WZYX
540 WEST CUMBERLAND STREET COWAN , TN 37318 |
ADVERTISING | 07/21/2014 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79,642.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,642.33
Ending Balance
ENDING BALANCE
$23,641.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $167.91 | $0.00 | $167.91 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
|
CITIZENS TRI COUNTY BANK
115 NORTH ATLANTIC ST. TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
CASH | 11/19/2007 | $109.90 | $0.00 | $109.90 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CAMPAIGN | 11/16/2007 | $167.91 | $0.00 | $167.91 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CANDIDATE | 12/03/2007 | $175.00 | $0.00 | $175.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00