Amended 2018 4th Quarter for ANDREW ELLIS FARMER submitted on 12/10/2024
Beginning Balance
$34,335.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/04/2019 | $250.00 | $250.00 |
|
HICKEY
, MICHAEL
725 RIVEREDGE LANE DANDRIDGE , TN 37725 SELF-EMPLOYED SELF-EMPLOYED |
General | 11/07/2018 | $250.00 | $250.00 | |
|
KING GROUP RENTAL
1569 SMOKY VIEW DRIVE DANDRIDGE , TN 37725 |
Primary | 10/31/2018 | $1,000.00 | $1,000.00 | |
|
KING GROUP RENTAL
1569 SMOKY VIEW DRIVE DANDRIDGE , TN 37725 |
General | 10/31/2018 | $1,000.00 | $1,000.00 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | General | 01/07/2019 | $400.00 | $400.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DENVER T. STEVENS CREATIVE
8511 REAGAN WOODS LANE KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 12/16/2018 | $4,690.00 | |
|
ETRG
PO BOX 781 KODAK , TN 37764 |
ADVERTISING | 01/11/2019 | $1,199.00 | |
|
ETRG
PO BOX 781 KODAK , TN 37764 |
ADVERTISING | 11/28/2018 | $1,199.00 | |
|
NEW CENTER LITTLE LEAGUE FOOTBALL
2701 NEWPORT HIGHWAY SEVIERVILLE , TN 37876 |
CONTRIBUTION | 01/11/2019 | $500.00 | |
|
POTTERY HOUSE CAFE
3341 OLD MILL STREET PIGEON FORGE , TN 37863 |
FOOD / BEVERAGE | 12/17/2018 | $2,075.00 | |
|
TENNESSEE STATE BANK
3177 WEARS VALLEY RD SEVIERVILLE , TN 37862 |
BANK FEES | 12/30/2018 | $124.00 | |
|
UNITED SPECIALTY ADVERTISING LLC
PO BOX 150340 FT. WORTH , TX 76108 |
PHOTOGRAPHY | 12/14/2018 | $499.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,286.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,286.00
Ending Balance
ENDING BALANCE
$27,749.54
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