2022 3rd Quarter for ANDREW ELLIS FARMER submitted on 10/11/2022
Beginning Balance
$9,878.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/06/2026 | $2,000.00 | $2,000.00 |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | General | 10/23/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACUSHNET COMPANY
333 BRIDGE STREET FAIRHAVEN , MA 02719 |
CAMPAIGN PROMOTIONAL ITEMS | 10/07/2026 | $810.30 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
SUBSCRIPTION | 10/15/2026 | $7.65 | |
|
ARNOLD
, BRIER
115 S MILL ST LINDEN , TN 37096 |
FUNDRAISER DONATION | 10/11/2026 | $75.00 | |
|
BP
722 W MAIN ST DECATURVILLE , TN 38329 |
FOOD / BEVERAGE | 10/26/2026 | $46.28 | |
|
CASEY'S
185 US 45 N HENDERSON , TN 38340 |
FOOD / BEVERAGE | 10/13/2026 | $36.02 | |
|
LOBELVILLE SCHOOL
196 E 4TH STREET LOBELVILLE , TN 37097 |
DONATION | 10/12/2026 | $300.00 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 10/02/2026 | $39.15 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
CAMPAIGN MEETING FOOD | 10/27/2026 | $51.59 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 10/05/2026 | $31.01 | |
|
PIZZA HUT
439 E MAIN ST HOHENWALD , TN 38462 |
FOOD / BEVERAGE | 10/01/2026 | $168.48 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 10/13/2026 | $61.03 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
GAS | 10/27/2026 | $32.63 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
GAS | 10/14/2026 | $68.16 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
GAS | 10/01/2026 | $64.27 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/23/2026 | $25.57 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/16/2026 | $49.65 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/19/2026 | $19.25 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 10/14/2026 | $13.58 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
STUDENTS/TEACHERS FOOD DONATION | 10/16/2026 | $43.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,014.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,014.77
Ending Balance
ENDING BALANCE
$26,764.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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