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 |
|---|---|---|---|---|---|
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/29/2020 | $1,500.00 | $4,000.00 |
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 |
|---|---|
| PARKING | $11.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE EQUIPMENT | 06/06/2020 | $29.99 | |
|
AUBREY'S
6005 BROOKVALE LANE KNOXVILLE , TN 37919 |
LUNCH MEETING | 04/07/2020 | $40.41 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 06/15/2020 | $55.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 05/07/2020 | $55.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 04/15/2020 | $55.00 | |
|
CALHOUN'S
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
LUNCH MEETING | 05/06/2020 | $71.65 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 06/16/2020 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 05/18/2020 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 04/16/2020 | $103.79 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 06/08/2020 | $55.00 | |
|
GODADDY
14455 NORTH HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEBSITE DOMAIN | 06/06/2020 | $36.34 | |
|
HABITAT FOR HUMANITY
1501 WASHINTON AVENUE KNOXVILLE , TN 37917 |
TABLE SPONSOR | 04/07/2020 | $410.00 | |
|
IRS
324 25TH STREET OGDEN , UT 84401 |
TAXES | 04/16/2020 | $1,046.25 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
ACCOUNTING/REPORTS | 04/27/2020 | $250.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
WEBSITE | 06/22/2020 | $4,320.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 06/22/2020 | $700.00 | |
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGNS | 06/26/2020 | $2,178.45 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 06/06/2020 | $1,250.00 | |
|
SEEED INC
CARE OF STAN JOHNSON 1617 DANDRIGE AVE KNOXVILLE , TN 37915 |
DONATIONS | 05/15/2020 | $150.00 | |
|
SUFFRAGE COALITION
PO BOX 14322 KNOXVILLE , TN 37914 |
TICKET EVENT EXPENSE | 04/15/2020 | $50.00 | |
|
TENNESSEE DEPARTMENT OF TRANSPORTATION
505 DEADRICK STREET NASHVILLE , TN 37243 |
SIGNS FOR ROAD NAMING | 06/16/2020 | $150.00 | |
|
WAL-MART
8445 WOLBROOK DR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 06/06/2020 | $24.78 | |
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
ONLINE MEETING SUBSCRIPTION | 06/06/2020 | $139.19 |
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
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
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