Amended 2012 3rd Quarter for ANDREW ELLIS FARMER submitted on 04/09/2013
Beginning Balance
$5,426.92
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABDALLAH
, NORMAN
3111 SUNSET BLVD FLOWER MOUND , TX 75022 CEO RELIANT REHABILITATION |
General | 10/04/2026 | $500.00 | $500.00 | |
|
ACOSTA
, GARY
10507 ABALONE LANDING TERRACE SAN DIEGO , CA 92130 Executive NAHREP |
General | 10/01/2026 | $1,000.00 | $1,182.04 | |
|
BANKER
, BARRY
1033 CHANCERY LN NASHVILLE , TN 37215 RETIRED RETIRED |
General | 10/09/2026 | $104.10 | $104.10 | |
|
BARGE
, LARRY
686 DUTCHMANS DR HERMITAGE , TN 37076 RETIRED RETIRED |
General | 10/02/2026 | $100.00 | $100.00 | |
|
COMPTON
, SCOTT
7048 MARWOOD DRIVE COLLEGE GROVE , TN 37046 RETIRED RETIRED |
General | 10/20/2026 | $26.03 | $26.03 | |
|
CONNER
, MARTIN
5600 WEST SMALL ROAD LA PORTE , IN 46350 COO SURGERE |
General | 10/24/2026 | $260.25 | $260.25 | |
|
DAVIS
, JOHN
151 ENSWORTH AVENUE NASHVILLE , TN 37205 RETIRED RETIRED |
General | 10/07/2026 | $500.00 | $500.00 | |
|
DEAN
, TODD
301 DEMONBREUN ST NASHVILLE , TN 37201 CONSULTANT SELF |
General | 10/06/2026 | $104.10 | $104.10 | |
|
DELAY
, WLLIAM T
115 LYNNWOOD TER NASHVILLE , TN 37205 RETIRED RETIRED |
General | 10/12/2026 | $520.51 | $520.51 | |
|
FERGUSON
, JOHN
3808 CLEGHORN AVE APT 1202 NASHVILLE , TN 37215 RETIRED RETIRED |
General | 10/18/2026 | $1,000.00 | $1,000.00 | |
|
HARGIS
, J.L.
108 SAXON MIST DR NASHVILLE , TN 37217 DOCTOR SELF-EMPLOYED |
General | 10/18/2026 | $1,000.00 | $1,000.00 | |
|
JAMES
, ALISHA
1005 RAMBLING BROOK RD NASHVILLE , TN 37218 RETIRED RETIRED |
General | 10/13/2026 | $52.05 | $52.05 | |
|
KIFFIN
, GAWAIN
2140 CREEKLAND VIEW BLVD NASHVILLE , TN 37207 DENTIST DENTAL |
General | 10/05/2026 | $500.00 | $500.00 | |
|
MAHONEY
, EDWARD
5609 SCENIC RIDGE DRIVE OLD HICKORY , TN 37138 RETIRED RETIRED |
General | 10/09/2026 | $26.03 | $26.03 | |
|
MITCHELL
, ERICA
136 ALLEN DR HENDERSONVILLE , TN 37075 EXECUTIVE LEADER NONPROFIT |
General | 10/14/2026 | $250.00 | $250.00 | |
|
NERY
, JOSEPH
18 ASHLAND AVENUE RIVER FOREST , IL 60305 ATTORNEY NERY RICHARDSON KONEWKO LLC |
General | 10/24/2026 | $500.00 | $500.00 | |
|
PAOLA
, LINDSEY
1017 N 2ND ST NASHVILLE , TN 37207 CBO NSC |
General | 10/09/2026 | $100.00 | $100.00 | |
|
PHILLIPS
, JACENDA
2978 SAUNDERSVILLE FERRY ROAD MOUNT JULIET , TN 37122 MANAGER BIGGER DREAM TECH LLC |
General | 10/06/2026 | $1,156.57 | $1,156.57 | |
|
PORTER
, TAMMY
3856 KNIGHT DR WHITES CREEK , TN 37189 REALTOR ONWARD REAL ESTATE |
General | 10/01/2026 | $52.05 | $52.05 | |
|
SANTIESTEBAN
, JORGE
3326 CAMINO MARZAGAN ESCONDIDO , CA 92029 RETIRED RETIRED |
General | 10/12/2026 | $104.10 | $364.35 | |
|
SCHUTT
, ANDREW
5117 WALNUT PARK DR BRENTWOOD , TN 37027 HEALTHCARE HCA |
General | 10/01/2026 | $100.00 | $100.00 | |
|
SMITH
, TERESA PALACIOS
120 FOX COVE COURT ALPHARETTA , GA 30022 REALTOR HomeServices of America |
General | 10/12/2026 | $104.10 | $104.10 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/05/2026 | $500.00 | $500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 10/15/2026 | $1,000.00 | $1,000.00 |
|
VALDEZ
, FRANK
1005 MALEVENTUM WAY SPRING HILL , TN 37174 RETIRED RETIRED |
General | 10/08/2026 | $208.20 | $208.20 | |
|
WEST
, PHYLLIS
801 SUNSET VIEW DRIVE HERMITAGE , TN 37076 RETIRED RETIRED |
General | 10/07/2026 | $50.00 | $50.00 | |
|
WHITNEY
, ELAINE
159 1ST AVE N FRANKLIN , TN 37064 FOUNDER ONEGENAWAY |
General | 10/03/2026 | $104.10 | $104.10 | |
|
WILLIAMS
, CRAIG
205 MONTCHANIN DR OLD HICKORY , TN 37138 RETIRED RETIRED |
General | 10/09/2026 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/14/2026 | $16.41 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/14/2026 | $2.18 | |
|
AUSTIN & AUSTIN LLC
6116 PENNSYLVANIA AVE NASHVILLE , TN 37209 |
SIGNS | 10/14/2026 | $618.07 | |
|
BP
14910 OLD HICKORY BLVD NASHVILLE , TN 37211 |
TRAVEL-FUEL | 10/14/2026 | $71.51 | |
|
CAMPAIGN SIDEKICK
1712 PIONEER AVE, STE 500 CHEYNNE , WY 82001 |
DUES/SUBSCRIPTIONS | 10/14/2026 | $58.04 | |
|
CAMPAIGN SIDEKICK
1712 PIONEER AVE, STE 500 CHEYNNE , WY 82001 |
DUES/SUBSCRIPTIONS | 10/14/2026 | $7.76 | |
|
CATALOG KINGS
1007 OLD TREE CT NASHVILLE , TN 37210 |
PRINTING | 10/14/2026 | $72.33 | |
|
CINCO DE MAYO
5770 OLD HICKORY BLVD NASHVILLE , TN 37076 |
MEALS | 10/14/2026 | $67.73 | |
|
DOLLAR GENERAL
3006 GALLATIN PIKE NASHVILLE , TN 37216 |
OFFICE SUPPLIES | 10/14/2026 | $17.78 | |
|
FEDEX OFFICE
540 DONELSON PIKE NASHVILLE , TN 37214 |
PRINTING | 10/14/2026 | $14.60 | |
|
FEDEX OFFICE
540 DONELSON PIKE NASHVILLE , TN 37214 |
PRINTING | 10/14/2026 | $10.96 | |
|
FEDEX OFFICE
540 DONELSON PIKE NASHVILLE , TN 37214 |
PRINTING | 10/14/2026 | $74.07 | |
|
FEDEX OFFICE
540 DONELSON PIKE NASHVILLE , TN 37214 |
PRINTING | 10/14/2026 | $74.07 | |
|
FOLLOWUPBOSS.COM
1603 CAPITOL AVE SAN FRANCISCO , CA 82001 |
EMAIL COMMUNICATIONS | 10/14/2026 | $75.73 | |
|
FOLLOWUPBOSS.COM
1603 CAPITOL AVE SAN FRANCISCO , CA 82001 |
EMAIL COMMUNICATIONS | 10/14/2026 | $75.73 | |
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
DIRECT MAIL | 10/08/2026 | $3,158.61 | |
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
DIRECT MAIL | 10/08/2026 | $0.00 | |
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
DIRECT MAIL | 10/14/2026 | $356.69 | |
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
DIRECT MAIL | 10/14/2026 | $818.23 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE EXPENSE | 10/02/2026 | $12.78 | |
|
HAMBY'S MARKET
800 HADLEY AVE OLD HICKORY , TN 37138 |
MEALS | 10/14/2026 | $32.41 | |
|
HERNANDEZ
, MARVIN
5600 COUNTRY DR APT 188 NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 10/14/2026 | $309.00 | |
|
HERNANDEZ
, MARVIN
5600 COUNTRY DR APT 188 NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 10/14/2026 | $386.25 | |
|
HERNANDEZ
, MARVIN
5600 COUNTRY DR APT 188 NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 10/14/2026 | $618.00 | |
|
HERNANDEZ
, MARVIN
5600 COUNTRY DR APT 188 NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 10/14/2026 | $669.50 | |
|
HERNANDEZ
, MARVIN
5600 COUNTRY DR APT 188 NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 10/14/2026 | $257.50 | |
|
HERNANDEZ
, MARVIN
5600 COUNTRY DR APT 188 NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 10/14/2026 | $386.25 | |
|
HERNANDEZ
, MARVIN
5600 COUNTRY DR APT 188 NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 10/14/2026 | $309.00 | |
|
HERNANDEZ
, MARVIN
5600 COUNTRY DR APT 188 NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 10/14/2026 | $309.00 | |
|
HERNANDEZ
, MARVIN
5600 COUNTRY DR APT 188 NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 10/14/2026 | $154.50 | |
|
HOME DEPOT
535 POWELL AVE NASHVILLE , TN 37204 |
SIGN SUPPLIES | 10/14/2026 | $25.31 | |
|
HOME DEPOT
535 POWELL AVE NASHVILLE , TN 37204 |
SIGN SUPPLIES | 10/14/2026 | $13.13 | |
|
HOME DEPOT
535 POWELL AVE NASHVILLE , TN 37204 |
SIGN SUPPLIES | 10/14/2026 | $17.38 | |
|
HOWARD
, BRETT
100 ANTIOCH PIKE APT 206 NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 10/20/2026 | $1,215.40 | |
|
KEELER
, ALEXIS
930 ROME PIKE LEBANON , TN 37087 |
CAMPAIGN WORKER | 10/14/2026 | $191.58 | |
|
KEELER
, ALEXIS
930 ROME PIKE LEBANON , TN 37087 |
CAMPAIGN WORKER | 10/14/2026 | $232.78 | |
|
KROGER
2201 21ST AVE S NASHVILLE , TN 37212 |
TRAVEL-FUEL | 10/14/2026 | $25.00 | |
|
LA HACIENDA
3670 BELL RD NASHVILLE , TN 37214 |
MEALS | 10/14/2026 | $111.81 | |
|
MCNEIL
, RENEE
327 GRANBURY ST FRANKLIN , TN 37064 |
CAMPAIGN WORKER | 10/20/2026 | $30.00 | |
|
METROPOLIS PARKING
124 11TH AVE N NASHVILLE , TN 37234 |
PARKING | 10/14/2026 | $30.45 | |
|
OFFICE DEPOT
3161 LEBANON PIKE NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 10/14/2026 | $18.92 | |
|
OFFICE DEPOT
3161 LEBANON PIKE NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 10/14/2026 | $75.69 | |
|
OFFICE DEPOT
3161 LEBANON PIKE NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 10/14/2026 | $267.66 | |
|
OLD HICKORY PIZZA
1051 DONELSON AVE OLD HICKORY , TN 37138 |
MEALS | 10/14/2026 | $75.99 | |
|
POLITICAL FINANCIAL MANAGEMENT LLC
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 10/14/2026 | $1,102.50 | |
|
PUBLIX
1703 W MAIN ST LEBANON , TN 37087 |
MEALS | 10/14/2026 | $79.36 | |
|
SHIPLEY DO-NUTS
2540 LEBANON PIKE NASHVILLE , TN 37214 |
MEALS | 10/14/2026 | $13.28 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 10/17/2026 | $400.00 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 10/13/2026 | $400.00 | |
|
SMITH
, BART
3477 HARBORWOOD CIR NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 10/07/2026 | $400.00 | |
|
TARGOZ MARKET RESEARCH
1033 DEMONBREUN ST, SUITE 300 NASHVILLE , TN 37203 |
RESEARCH/POLLING | 10/14/2026 | $2,600.00 | |
|
THE STANDARD
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
MEALS | 10/14/2026 | $44.93 | |
|
TIMONS
, RAYNA
2745 ALVIN SPERRY PASS MT JULIET , TN 37122 |
CAMPAIGN WORKER | 10/07/2026 | $120.00 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 10/08/2026 | $1,867.41 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 10/14/2026 | $82.00 | |
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 10/14/2026 | $82.00 | |
|
WALMART
4040 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 10/14/2026 | $110.60 | |
|
WINRED TECHNOLOGIES
1776 WILSON BLVD STE 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 10/24/2026 | $256.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,127.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,127.88
Ending Balance
ENDING BALANCE
$2,049.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$37,200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $40,000.00 | $0.00 | $40,000.00 |
| Self-Endorsed | $104.10 | $0.00 | $104.10 |
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