2024 Pre-Primary for ANDREW ELLIS FARMER submitted on 07/23/2024
Beginning Balance
$13,895.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARMER
, ANDREW
1121 CUMMINGS CHAPEL ROAD SEVIERVILLE , TN 37876 LAWYER SELF |
Primary | 06/04/2019 | $1,500.00 | $1,500.00 | |
|
JACKSON
, MARIE
103 COMMERCE STREET SEVIERVILLE , TN 37862 PARALEGAL LAW OFFICE OF ANDREW FARMER |
Primary | 06/04/2019 | $500.00 | $500.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 06/03/2019 | $1,000.00 | $1,000.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 06/03/2019 | $1,000.00 | $1,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 06/06/2019 | $1,000.00 | $1,000.00 |
|
PEOPLE WORKING FOR REFORM
P.O. BOX 766 BLOUNTVILLE , TN 37617 |
P | Primary | 06/06/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $82.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DENVER T. STEVENS CREATIVE
8511 REAGAN WOODS LANE KNOXVILLE , TN 37931 |
ADVERTISING | 04/05/2019 | $3,421.36 | |
|
DENVER T. STEVENS CREATIVE
8511 REAGAN WOODS LANE KNOXVILLE , TN 37931 |
ADVERTISING | 03/07/2019 | $1,609.38 | |
|
DENVER T. STEVENS CREATIVE
8511 REAGAN WOODS LANE KNOXVILLE , TN 37931 |
ADVERTISING | 03/01/2019 | $1,609.38 | |
|
DENVER T. STEVENS CREATIVE
8511 REAGAN WOODS LANE KNOXVILLE , TN 37931 |
ADVERTISING | 02/15/2019 | $1,500.00 | |
|
EAST TENNESSEE CHILDRENS HOSPITAL
2018 W. CLINCH AVENUE KNOXVILLE , TN 37916 |
CONTRIBUTION | 04/25/2019 | $1,250.00 | |
|
FMG PRINT SOLUTIONS
PO BOX 136926 FORT WORTH , TX 76136 |
SPONSORSHIP | 02/18/2019 | $359.50 | |
|
GSM COUNCIL OF BOY SCOUTS
1333 OLD WEISGARBER RD KNOXVILLE , TN 37909 |
DONATIONS | 04/28/2019 | $1,000.00 | |
|
GSM COUNCIL OF BOY SCOUTS
1333 OLD WEISGARBER RD KNOXVILLE , TN 37909 |
BANQUET | 04/03/2019 | $500.00 | |
|
GSM COUNCIL OF BOY SCOUTS
1333 OLD WEISGARBER RD KNOXVILLE , TN 37909 |
CONTRIBUTION | 03/26/2019 | $250.00 | |
|
JEFFERSON CO. HS MOCK TRIAL
115 W DUMPLIN VALLEY RD DANDRIDGE , TN 37725 |
SPONSORSHIP | 03/07/2019 | $200.00 | |
|
JEFFERSON COUNTY CHAMBER OF COMMERCE
532 PATRIOT DRIVE DANDRIDGE , TN 37725 |
DUES / SUBSCRIPTIONS | 06/20/2019 | $75.00 | |
|
JEFFERSON COUNTY CHAMBER OF COMMERCE
532 PATRIOT DRIVE DANDRIDGE , TN 37725 |
BANQUET | 02/08/2019 | $500.00 | |
|
JEFFERSON COUNTY POST
PO BOX 1459 DANDRIDGE , TN 37725 |
SPONSORSHIP | 02/18/2019 | $500.00 | |
|
JOANN FABRIC
401 S. MT. JULIET RD., STE 640 MT. JULIET , TN 37122 |
DECORATIONS - LEGISLATIVE OFFICE | 04/03/2019 | $210.23 | |
|
M CARELL JR CHILDRENS HOSP AT VANDERBILT
2200 CHILDREN'S WAY NASHVILLE , TN 37232 |
DONATIONS | 05/11/2019 | $724.50 | |
|
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY LANE KODAK , TN 37764 |
SPONSORSHIP | 04/11/2019 | $300.00 | |
|
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY LANE KODAK , TN 37764 |
SPONSORSHIP | 04/04/2019 | $250.00 | |
|
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY LANE KODAK , TN 37764 |
SPONSORSHIP | 03/15/2019 | $250.00 | |
|
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY LANE KODAK , TN 37764 |
SPONSORSHIP | 02/18/2019 | $300.00 | |
|
SEVIER COUNTY HIGH SCHOOL CHEERLEADERS
1200 DOLLY PARTON PARKWAY SEVIERVILLE , TN 37862 |
SPONSORSHIP | 06/19/2019 | $250.00 | |
|
SEYMOUR HIGH SCHOOL GIRLS SOCCER
732 BOYDS CREEK HWY SEYMOUR , TN 37865 |
DONATIONS | 05/20/2019 | $1,000.00 | |
|
SEYMOUR HIGH SCHOOL GIRLS SOCCER
732 BOYDS CREEK HWY SEYMOUR , TN 37865 |
DONATIONS | 06/20/2019 | $100.00 | |
|
SMOKY MOUNTAIN AIR CHARTER
775 RANDLES ROAD STRAWBERRY PLAINS , TN 37871 |
TRAVEL TO EMERGENCY CAUCUS MEETING IN NASHVILLE | 05/21/2019 | $2,715.00 | |
|
TEAM BLUELINE
203 MARCIE STREET SENOIA , GA 30276 |
CONTRIBUTION | 02/22/2019 | $250.00 | |
|
UNITED SPECIALTY ADVERTISING LLC
PO BOX 150340 FT. WORTH , TX 76108 |
MARKETING | 03/19/2019 | $499.00 | |
|
UNITED SPECIALTY ADVERTISING LLC
PO BOX 150340 FT. WORTH , TX 76108 |
ADVERTISING | 05/17/2019 | $399.00 | |
|
WJFC RADIO
PO BOX 430 JEFFERSON CITY , TN 37760 |
ADVERTISING | 05/16/2019 | $1,200.00 | |
|
WLIK RADIO STATION
640 WEST HIGHWAY 25-70 NEWPORT , TN 37821 |
ADVERTISING | 02/18/2019 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00
Ending Balance
ENDING BALANCE
$16,595.95
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