Amended 2020 Annual Mid Year Supplemental (2019) for ANDREW ELLIS FARMER submitted on 12/10/2024
Beginning Balance
$27,749.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIGGS
, ALBERRT
205 BARRINGTON PK DR GREER , SC 29650 PRESIDENT SECURITY FINANCE |
06/18/2004 | $1,153.80 | $0.00 | ||
|
BLALOCK
, SHIRLEY
9806 HASTING PK DR SHREVEPORT , LA 71118 VP OF OPERATIONS SECURITY FINANCE |
06/18/2004 | $150.00 | $0.00 | ||
|
BLANKENSHIP
, GAIL
133 NE STALLINGS DR NACOGDOCHES , TX 75961 VICE PRES OF OPERATIONS SECURITY FINANCE |
06/18/2004 | $150.00 | $0.00 | ||
|
BOLTON
, HEIDI
210 WATERS RD COWPENS , SC 29330 VPHR SECURITY FINANCE |
06/18/2004 | $120.00 | $0.00 | ||
|
BURROUGHS
, LISA
PO BOX 97 OVERBROOK , OK 73453 SR VP OK/LA SECURITY FINANCE |
06/18/2004 | $600.00 | $0.00 | ||
|
EDWARDS
, CLARENCE
14 TERRA LEA LANE GREENVILLE , SC 29615 VICE CHAIRMAN SECURITY FINANCE |
06/18/2004 | $350.90 | $0.00 | ||
|
HOLT
, PHILLIP
2809 HACIENDA CT PLANO , TX 75023 VP GOV & PUBLIC REL SECURITY FINANCE |
06/18/2004 | $300.00 | $0.00 | ||
|
HUDGINS
, JAMES
3578 WESTPORT DR ST CHGARLES , MO 63303 VP OF OPERATIONS SECURITY FINANCE |
06/18/2004 | $300.00 | $0.00 | ||
|
JOHNSON
, CASEY
2820 BARNARD CASTLE LANE MATTHEWS , NC 28104 EVP IL NC,SC SECURITY FINANCE |
06/18/2004 | $551.03 | $0.00 | ||
|
MCBURNEY
, JONATHAN
4404 CROWNE LAKE CIRCILE APT 2-B JAMESTOWN , NC 27282 |
06/18/2004 | $199.33 | $0.00 | ||
|
MILELL
, ERNEST
1410 BETHPAGE WAY WEST PALM SPRINGS , FL 33413 |
06/18/2004 | $225.00 | $0.00 | ||
|
MOORE
, JOHN
1020 SEVEN SRINGS RD SPARTANBURG , SC 29307 VICE PRESIDENT SECURITY FINANCE |
06/18/2004 | $1,500.00 | $0.00 | ||
|
MOORE
, SHARON
4329 HIGHBORNE DR MARIETTA , GA 30066 |
06/18/2004 | $300.00 | $0.00 | ||
|
PERKINS
, JUDY
412 MORNINGMIST MOORE , SC 29369 CHIEF OPERATING OFFICER SECURITY FINANCE |
06/18/2004 | $300.00 | $0.00 | ||
|
REP ROBERTO GUTIERREZ CAMPAIGM
3824 NORTH 19TH STREET MC ALLEN , TX 78501 |
05/24/2004 | $200.00 | $0.00 | ||
|
RICE
, MARGARET
PO BOX 37 UNICOI , TN 37692 VP OF OPERATIONS SECURITY FINANCE |
06/18/2004 | $240.00 | $0.00 | ||
|
WALSH
, MARSHALL
228 CUMBERLAND DR MOORE , SC 29369 SECRETARY \& GENERAL COUNSEL SECURITY FINANCE |
06/18/2004 | $300.00 | $0.00 | ||
|
WILLIAMS
, ALVA
100 ROSCOMMON RUN MOORE , SC 29369 CFO SECURITY FINANCE |
06/18/2004 | $1,583.78 | $0.00 | ||
|
YOUNCE
, KENT
144 N TENNESSEE AVE LAFOLETTE , TN 37766 EVP OF AL,FL,GA,TN PATRIOT SECURITY FINANCE |
06/18/2004 | $961.70 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAIRD
, WILLIAM
235 EAGLE BLUFF ROAD JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/25/2004 | $300.00 |
|
CLABOUGH
, BILL
377 ELLIS AVENUE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 06/25/2004 | $1,000.00 |
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/25/2004 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 06/25/2004 | $500.00 |
|
FOWLKES
, JOE
8262 LEWISBURG HWY CORNERSVILLE , TN 37047 |
C | CONTRIBUTION | 06/25/2004 | $250.00 |
|
HARGETT
, TRE
6361 BRIERGATE BARTLETT , TN 38134 |
C | CONTRIBUTION | 06/25/2004 | $250.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 06/25/2004 | $500.00 |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 06/25/2004 | $300.00 |
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 06/25/2004 | $200.00 |
|
TEXAS CONSUMER FINANCE ASSOC.
302 S DAVID SAN ANGELO , TX 36903 |
CONTRIBUTION | 04/29/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,404.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,404.45
Ending Balance
ENDING BALANCE
$12,345.09
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