Amended 2022 Pre-General for ANDREW ELLIS FARMER submitted on 12/11/2024
Beginning Balance
$26,764.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DELOITTE SERVICES LP
4022 SELLS DR HERMITAGE , TN 37076 |
General | 10/26/2022 | $1,500.00 | $1,500.00 | |
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | General | 10/01/2022 | $1,000.00 | $1,000.00 |
|
FARAGO
, PAUL
PO BOX 8907 ASHEVILLE , NC 28814 ACUPUNCTURIST FARAGO ACUPUNCTURE |
General | 10/01/2022 | $1,600.00 | $1,600.00 | |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 10/13/2022 | $1,000.00 | $1,000.00 |
|
RICH
, JOSEPH
50 MONUMENT RD STE 102 BALA CYNWYD , PA 19004-1706 BEST EFFORT BEST EFFORT |
General | 10/11/2022 | $1,600.00 | $1,600.00 | |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 10/24/2022 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 10/25/2022 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | General | 10/25/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTITUENT DINNING | $233.81 |
| CONTRIBUTION | $300.00 |
| FOOD / BEVERAGE | $18.97 |
| GAS | $164.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING | 10/01/2022 | $250.85 | |
|
BOBCAT DEN
8550 HWY 111 BYRDSTOWN , TN 38549 |
CONSTITUENT DINNING | 10/18/2022 | $111.30 | |
|
CLAY COUNTY FOOTBALL
860 CLAY COUNTY HWY CELINA , TN 38551 |
CONTRIBUTION | 10/19/2022 | $150.00 | |
|
HAMPTON INN
1025 INTERSTATE DR COOKEVILLE , TN 38501 |
LODGING - LEGISLATIVE ASST. DISTRICT TOUR | 10/23/2022 | $323.04 | |
|
JIMMY JOHNS
424 CHURCH ST NASHVILLE , TN 37219 |
CONSTITUENT DINNING | 10/19/2022 | $220.82 | |
|
JONATHANS GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
CONSTITUENT DINNING | 10/05/2022 | $144.80 | |
|
KEISLING
, JOHN
200 OAK ST BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 10/05/2022 | $250.00 | |
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | CAMPAIGN CONTRIBUTION | 10/28/2022 | $500.00 |
|
PICKETT COUNTY REPUBLICAN PARTY
PO BOX 711 BYRDSTOWN , TN 38549 |
REAGAN DAY TABLE SPONSOR | 10/05/2022 | $250.00 | |
|
ROCKY TOP MARKETS
520 MAIN ST WARTBURG , TN 37887 |
GAS | 10/15/2022 | $150.50 | |
|
ZD STEPHENS COMPANY
424 CHURCH STREET, STE 2000 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/05/2022 | $2,122.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,033.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,033.45
Ending Balance
ENDING BALANCE
$25,480.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,236.89 | $0.00 | $8,236.89 |
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