Annual Mid Year Supplemental (2007) for FARMERS EMPLOYEE & AGENTS PAC submitted on 07/16/2007
Beginning Balance
$5,809.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CANNON
, JERRY
1821 LOCKERTSVILLE RD ASHLAND CITY , TN 37015 Farmer Self |
08/27/2006 | $200.00 | |
|
CITIZENS FOR SHEPARD
P.O. BOX 355 BURNS , TN 37029 |
09/23/2006 | $300.00 | |
|
FISHER, SR.
, JOHN
1530 LEO BAKER RD. ASHLAND CITY , TN 37105 Engineer Engineering Company |
08/27/2006 | $1,000.00 | |
|
FOWLKES
, JOE
P.O. BOX 677 PULASKI , TN 38478 Attorney Fowlkes \& Garner Attorneys |
08/15/2006 | $200.00 | |
|
FRIENDS OF TOMMY HEAD
1026 HAZEL DRIVE CLARKSVILLE , TN 37043 |
09/19/2006 | $1,000.00 | |
|
FRIENDS OF TOMMY HEAD
1026 HAZEL DRIVE CLARKSVILLE , TN 37043 |
08/11/2006 | $1,000.00 | |
|
HAMLIN
, JERRY
110 FREY ST. ASHLAND CITY , TN 37015 Attorney at Law Self Employed |
08/14/2006 | $250.00 | |
|
HAMLIN
, JERRY
110 FREY ST. ASHLAND CITY , TN 37015 Attorney at Law Self Employed |
09/13/2006 | $250.00 | |
|
JONES
, JOHNNY
110 MARABLE ST. ASHLAND CITY , TN 37015 Funeral Director Self Employed; Cheatham County Funeral Home |
09/19/2006 | $300.00 | |
|
MCGEHEE
, LANNIE
2808 LOWER WALKER CREEK ROAD GOODLETTSVILLE , TN 37072 Builder Self Employed |
08/20/2006 | $250.00 | |
|
MORROW
, MARGARET
102 MORNINGSIDE DR. OAK RIDGE , TN 37830 Supervisor Y-12 National Security Complex |
08/18/2006 | $500.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 09/25/2006 | $500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 09/21/2006 | $3,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 08/18/2006 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/13/2006 | $1,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 09/26/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,482.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,482.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $73.42 |
| GAS | $57.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS, INC.
2711-A LANDERS AVE. NASHVILLE , TN 37211 |
PRINTING | 08/22/2006 | $1,303.35 | ||||
|
AMERICAN PRESS, INC.
2711-A LANDERS AVE. NASHVILLE , TN 37211 |
PRINTING | 09/15/2006 | $1,367.81 | ||||
|
AMERICAN PRESS, INC.
2711-A LANDERS AVE. NASHVILLE , TN 37211 |
PRINTING | 08/23/2006 | $311.36 | ||||
|
AMERICAN PRESS, INC.
2711-A LANDERS AVE. NASHVILLE , TN 37211 |
PRINTING | 07/26/2006 | $325.57 | ||||
|
AMERICAN PRESS, INC.
2711-A LANDERS AVE. NASHVILLE , TN 37211 |
PRINTING | 08/11/2006 | $273.13 | ||||
|
FAIRVIEW AREA CHAMBER OF COMMERCE
7100 CITY CENTER CIRCLE FAIRVIEW , TN 37062 |
BOOTH SPACE | 08/23/2006 | $50.00 | ||||
|
FOOD AND FABRIC
1000 FORT CAMPBELL BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/19/2006 | $300.00 | ||||
|
GO JUMP PARTY RENTALS
2827 HWY 12 N ASHLAND CITY , TN 37015 |
TENT RENTAL | 08/25/2006 | $300.00 | ||||
|
H G HILLS
795 SOUTH MAIN ST. ASHLAND CITY , TN 37015 |
FOOD / BEVERAGE | 08/17/2006 | $22.76 | ||||
|
I-24 EXCHANGE
1118 MAIN STREET PLEASANT VIEW , TN 37146 |
ADVERTISING | 08/11/2006 | $100.00 | ||||
|
KINKO'S
2308 WEST END AVE NASHVILLE , TN 37203 |
PRINTING | 09/08/2006 | $200.98 | ||||
|
MIDWAY SUPPLY CO.
119 CUMBERLAND ST. ASHLAND CITY , TN 37015 |
SIGN SUPPORT MATERIAL | 09/05/2006 | $25.57 | ||||
|
SMITH
, PAT
115 GLORIA CIRCLE ASHLAND CITY , TN 37015 |
PROFESSIONAL SERVICES | 08/28/2006 | $300.00 | ||||
|
SOUTH CHEATHAM ADVOCATE
P.O. BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 08/09/2006 | $30.00 | ||||
|
SOUTH CHEATHAM ADVOCATE
P.O. BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 09/27/2006 | $140.63 | ||||
|
SOUTH CHEATHAM ADVOCATE
P.O. BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 08/15/2006 | $30.00 | ||||
|
STRATEGIC SERVICES
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
RESEARCH / POLLING | 08/18/2006 | $3,400.00 | ||||
|
THE ASHLAND CITY TIMES
202A N. MAIN ASHLAND CITY , TN 37015 |
ADVERTISING | 08/14/2006 | $32.22 | ||||
|
THE ASHLAND CITY TIMES
202A N. MAIN ASHLAND CITY , TN 37015 |
ADVERTISING | 08/07/2006 | $32.22 | ||||
|
THE ASHLAND CITY TIMES
202A N. MAIN ASHLAND CITY , TN 37015 |
ADVERTISING | 09/22/2006 | $645.57 | ||||
|
THE ASHLAND CITY TIMES
202A N. MAIN ASHLAND CITY , TN 37015 |
ADVERTISING | 08/23/2006 | $32.22 | ||||
|
TRACTOR SUPPLY CO.
356 FREY ST ASHLAND CITY , TN 37015 |
SIGN SUPPORT MATERIAL | 09/15/2006 | $54.36 | ||||
|
TRACTOR SUPPLY CO.
356 FREY ST ASHLAND CITY , TN 37015 |
SIGN SUPPORT MATERIAL | 09/29/2006 | $82.04 | ||||
|
TRUE NORTH MEDIA
1118 MAIN ST. PLEASANT VIEW , TN 37146 |
ADVERTISING | 09/30/2006 | $361.00 | ||||
|
US POSTAL SERVICE
102 VINE ST. ASHLAND CITY , TN 37015 |
POSTAGE | 09/13/2006 | $320.00 | ||||
|
US POSTAL SERVICE
102 VINE ST. ASHLAND CITY , TN 37015 |
POSTAGE | 08/14/2006 | $40.79 | ||||
|
WHITT'S BARBECUE
308 FREY ST. ASHLAND CITY , TN 37015 |
FOOD / BEVERAGE | 08/17/2006 | $69.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$13,692.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BORCHERT
, WILLIE
120 POST OAK RD, CAMDEN , TN 38320 State Representative State of Tennessee |
FOOD FOR FUNDRAISER | 08/26/2006 | $421.42 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | PHOTOGRAPHS | 08/24/2006 | $200.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | PRINTING OF POSTCARDS | 09/30/2006 | $470.00 |
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