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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)
$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)
$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

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