Amended 2018 Annual Year End Supplemental (2017) for BOB FREEMAN submitted on 01/25/2019
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$390.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 01/10/2022 | $1,500.00 | $1,500.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 10/27/2021 | $2,500.00 | $2,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
AUTOMOBILE CLUB OF MICHIGAN PAC
1 AUTO CLUB DRIVE DEARBORN , MI 48126 |
P | General | 01/08/2022 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 01/11/2022 | $1,000.00 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 12/10/2021 | $500.00 | $500.00 |
|
BRISTOL MYERS SQUIBB COMPANY
25 DEBRA LANE BASKING RIDGE , NJ 07920 |
P | Primary | 01/11/2022 | $500.00 | $500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 12/17/2021 | $1,000.00 | $1,000.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 09/21/2021 | $500.00 | $500.00 |
|
CNS PAC
1114 N. FIRST STREET, SUITE 200 GRAND JUNCTION , CO 81501 |
P | Primary | 10/15/2021 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 08/26/2021 | $1,000.00 | $1,000.00 |
|
CRESS
, JACK
214 W MAIN STREET MOUNTAIN CITY , TN 37683 TRUCK OWNER SELF |
Primary | 01/11/2022 | $250.00 | $250.00 | |
|
CSX TRANSPORTATION, INC
500 WATER STREET JACKSONVILLE , FL 32202 |
P | Primary | 12/21/2021 | $1,000.00 | $1,000.00 |
|
DEBUSK
, PETE
200 DEBUSK LN POWELL , TN 37849 OWNER & CEO DEROYAL INDUSTRIES |
Primary | 01/10/2022 | $1,000.00 | $1,000.00 | |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | Primary | 01/10/2022 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
GLOBAL MEDICAL RESPONSE INC. PAC - TENNESSEE
6363 S. FIDDLERS GREEN CIRCLE, 14TH FLOOR GREENWOOD VILLAGE , CO 80111 |
P | Primary | 01/11/2022 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 12/17/2021 | $1,500.00 | $1,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 09/23/2021 | $1,750.00 | $1,750.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/09/2021 | $1,000.00 | $1,000.00 |
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
KIRBY
, HOLLY
3433 HIGHLAND PARK PLACE MEMPHIS , TN 38111 CHIEF JUSTICE STATE OF TENNESSEE |
Primary | 01/11/2022 | $100.00 | $100.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 01/10/2022 | $750.00 | $750.00 |
|
MARATHON PETROLEUM CORPORATION & ITS SUBSIDIARIES
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 12/23/2021 | $1,500.00 | $1,500.00 |
|
MEALER
, EVAN
2120 JOHNSON CIRCLE OLIVE BRANCH , MS 38654 TRUCK OWNER SELF |
Primary | 01/11/2022 | $250.00 | $250.00 | |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/11/2022 | $500.00 | $500.00 |
|
OUTFRONT MEDIA INC.
2350 KERNER BLVD., STE 250 SAN RAFAEL , CA 94901 |
P | Primary | 01/11/2022 | $500.00 | $500.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | Primary | 11/18/2021 | $1,000.00 | $1,000.00 |
|
RETIREMENT COMPANIES OF AMERICA LLC
6465 N QUAIL HOLLOW RD, #400 MEMPHIS , TN 38120 |
General | 01/10/2022 | $400.00 | $400.00 | |
|
RETIREMENT COMPANIES OF AMERICA LLC
6465 N QUAIL HOLLOW RD, #400 MEMPHIS , TN 38120 |
Primary | 01/10/2022 | $600.00 | $1,600.00 | |
|
RETIREMENT COMPANIES OF AMERICA LLC
6465 N QUAIL HOLLOW RD, #400 MEMPHIS , TN 38120 |
Primary | 09/13/2021 | $1,000.00 | $1,600.00 | |
|
ROAD MASTER INC
PO BOX 280568 NASHVILLE , TN 37228 |
Primary | 01/11/2022 | $250.00 | $250.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 10/15/2021 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 01/10/2022 | $1,500.00 | $1,500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 09/16/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 08/03/2021 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/03/2022 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/24/2021 | $500.00 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 01/10/2022 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 01/11/2022 | $500.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/18/2021 | $500.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 01/10/2022 | $2,500.00 | $2,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/27/2021 | $2,500.00 | $2,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 12/27/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | Primary | 10/06/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/27/2021 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 01/10/2022 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 01/11/2022 | $7,500.00 | $7,500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 01/10/2022 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/11/2022 | $1,000.00 | $1,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | Primary | 01/11/2022 | $500.00 | $500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 09/07/2021 | $1,500.00 | $1,500.00 |
|
TRONE
, ROBERT L
9829 AVENEL FARM DRIVE POTOMAC , MD 20854 OWNER TOTAL WINE |
Primary | 01/11/2022 | $1,600.00 | $1,600.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 01/10/2022 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 01/11/2022 | $3,000.00 | $4,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 01/08/2022 | $1,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$114,899.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$114,899.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARADE EXPENSE : GAS FOR PARADE VEHICLE | $10.00 |
| PARKING | $9.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKIMA CLUB
PO BOX 51968 KNOXVILLE , TN 37950 |
DUES | 09/23/2021 | $35.00 | |
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
PARADE SUPPLIES | 01/06/2022 | $18.52 | |
|
BEARDEN HIGH SCHOOL SOFTBALL
8352 KINGSTON PIKE KNOXVILLE , TN 37919 |
SPONSORSHIP | 10/11/2021 | $350.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 12/15/2021 | $55.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 11/15/2021 | $55.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 10/15/2021 | $55.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 09/15/2021 | $55.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 08/16/2021 | $55.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 07/12/2021 | $55.00 | |
|
CAC DEPARTMENT OF AGING
2247 WESTERN AVENUE KNOXVILLE , TN 37921 |
DONATIONS | 08/12/2021 | $250.00 | |
|
CASA DON GALLO
7741 SOUTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
VOLUNTEER DINNER | 07/07/2021 | $127.03 | |
|
CHICK FIL A
7565 MOUNTAIN GROVE DRIVE KNOXVILLE , TN 37920 |
SCHOOL PRINCIPAL'S LUNCH : FOOD/BEVERAGE | 12/13/2021 | $147.76 | |
|
CONNECT MINISTRIES
3615 MARTIN LUTHER KING JR AVE KNOXVILLE , TN 37914 |
DONATIONS | 07/14/2021 | $135.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 12/16/2021 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 11/16/2021 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 10/18/2021 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 09/16/2021 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 08/16/2021 | $103.79 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 07/16/2021 | $103.79 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
DUES | 12/30/2021 | $50.00 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
DUES | 12/15/2021 | $50.00 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
DUES | 07/12/2021 | $112.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 08/19/2021 | $55.00 | |
|
GARRETT HOLT FOR CITY COUNCIL
1716 PAWNEE RD KNOXVILLE , TN 37909 |
DONATIONS | 09/22/2021 | $200.00 | |
|
GIBBS HIGH SCHOOL FOOTBALL BOOSTER CLUB
7628 TAZEWELL PIKE CORRYTON , TN 37721 |
DONATIONS | 08/14/2021 | $500.00 | |
|
GIBBS HIGH SCHOOL FOUNDATION
7628 TAZEWELL PK CORRYTON , TN 37721 |
TICKET EVENT EXPENSE | 08/06/2021 | $100.00 | |
|
GIRL SCOUTS
1567 DOWNTOWN WEST BLVD KNOXVILLE , TN 37919 |
TABLE SPONSOR | 08/26/2021 | $300.00 | |
|
GODADDY
14455 NORTH HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEB HOSTING | 07/07/2021 | $91.64 | |
|
GRAND COURT OF TN ORDER OF THE AMARANTH
PO BOX 268 BRICEVILLE , TN 37710 |
DONATIONS | 10/11/2021 | $50.00 | |
|
HARLAND CLARKE CHECKS
10931 LAUREATE DRIVE SAN ANTONIO , TX 78249 |
CHECKS | 10/06/2021 | $81.46 | |
|
ISAIAH 17 HOUSE
PO BOX 842 ELIZABETHTON , TN 37644 |
DONATIONS | 08/06/2021 | $200.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
TABLE SPONSOR | 08/10/2021 | $750.00 | |
|
KNOX COUNTY REPUBLICAN WOMEN
PO BOX 431 KNOXVILLE , TN 37901 |
DUES | 08/12/2021 | $30.00 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
ACCOUNTING/REPORTS | 07/06/2021 | $250.00 | |
|
LEADERSHIP KNOXVILLE
601 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
DUES | 12/15/2021 | $150.00 | |
|
LONG
, RACHEL
301 CHESHIRE DRIVE, APT 164 KNOXVILLE , TN 37919 |
DONATIONS | 07/14/2021 | $50.00 | |
|
MAHOGANY'S & THE LIBRARY
401 W SUMMIT HILL DRIVE SW KNOXVILLE , TN 37902 |
LUNCH MEETING | 10/06/2021 | $18.74 | |
|
MAHOGANY'S & THE LIBRARY
401 W SUMMIT HILL DRIVE SW KNOXVILLE , TN 37902 |
LUNCH MEETING | 09/06/2021 | $19.74 | |
|
MARSHALL'S
11455 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
PURCHASED AUCTION DONATION | 07/07/2021 | $12.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
WEB HOSTING | 12/15/2021 | $500.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 09/27/2021 | $100.00 | |
|
ROCKY HILL BUSINESS DISTRICT
7699 S. NORTHSHORE DR KNOXVILLE , TN 37919 |
PARADE ENTRY FEE | 10/30/2021 | $100.00 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 07/07/2021 | $117.81 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
PARADE SUPPLIES | 01/06/2022 | $99.90 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
PARADE SUPPLIES | 08/06/2021 | $102.64 | |
|
SEDONA
1120 3RD AVE NORTH NASHVILLE , TN 37208 |
LUNCH MEETING | 11/08/2021 | $51.30 | |
|
SENIOR INFORMATION & REFERRAL
2247 WESTERN AVE KNOXVILLE , TN 37921 |
DONATIONS | 07/01/2021 | $100.00 | |
|
SERTOMA CENTER
1400 EAST 5TH AVENUE KNOXVILLE , TN 37917 |
TABLE SPONSOR | 10/11/2021 | $1,600.00 | |
|
SOUTHERN GRIT
126 SOUTH CENTRAL STREET KNOXVILLE , TN 37902 |
LUNCH MEETING | 08/06/2021 | $79.57 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE #200 NASHVILLE , TN 37212 |
TABLE SPONSOR | 08/16/2021 | $1,250.00 | |
|
TFRW
7208 KING RD FAIRVIEW , TN 37062 |
ADVERTISING | 08/29/2021 | $300.00 | |
|
TN RIGHT TO LIFE
PO BOX 5218 KNOXVILLE , TN 37928 |
DONATIONS | 09/23/2021 | $500.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 11/08/2021 | $58.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
PO BOX | 09/23/2021 | $188.00 | |
|
UTFI (UT FOUNDATION)
1525 UNIVERSITY AVENUE KNOXVILLE , TN 37921 |
DONATIONS | 07/14/2021 | $1,750.00 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PHOTOGRAPH PRINTING | 01/06/2022 | $137.59 | |
|
WOMEN'S FUND OF EAST TENNESSEE
2042 TOWN CENTER BLVD KNOXVILLE , TN 37922 |
DONATIONS | 09/23/2021 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,718.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,718.98
Ending Balance
ENDING BALANCE
$111,180.02
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
$640.00
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