Pre-General for FARMERS EMPLOYEE & AGENTS PAC submitted on 10/30/2018
Beginning Balance
$68,537.07
Receipts
Monetary Contributions, Unitemized
$2,250.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $5.96 |
| FOOD / BEVERAGE | $21.31 |
| FOOD / BEVERAGE | $36.12 |
| FOOD / BEVERAGE | $29.48 |
| FOOD / BEVERAGE | $1.85 |
| FOOD / BEVERAGE | $62.89 |
| GAS | $47.00 |
| GAS | $76.01 |
| INTERN GIFT | $36.06 |
| PARKING | $2.00 |
| POSTAGE/PO BOX RENTAL | $15.00 |
| POSTAGE/PO BOX RENTAL | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEN KEELING PHOTOGRAPHY
106 EAST MAIN STREET RICHMOND , KY 40475 |
PHOTOS | 06/06/2011 | $620.00 | ||||
|
BEST BUY
11941 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
OFFICE EQUIPMENT | 06/26/2011 | $1,981.73 | ||||
|
BEST BUY
11941 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
OFFICE EQUIPMENT | 06/29/2011 | $109.24 | ||||
|
CARLTON'S ON THE SQUARE
107 W COURT SQUARE SOMMERVILLE , TN 38068 |
PROFESSIONAL SERVICES | 06/01/2011 | $136.56 | ||||
|
CW SANDERSON
115 EAST COLLEGE ST KENTON , TN 38233 |
OFFICE SUPPLIES | 03/24/2011 | $856.54 | ||||
|
EMERALD YOUTH FOUNDATION
1718 NORTH CENTRAL STREET KNOXVILLE , TN 37917 |
DONATIONS | 05/06/2011 | $500.00 | ||||
|
EPILEPSY FOUNDATION OF EAST TENNESSEE
1715 E MAGNOLIA AVE KNOXVILLE , TN 37917 |
DONATIONS | 02/28/2011 | $250.00 | ||||
|
FARRAGUT WEST KNOX CHAMBER OF COMMERCE
PO BOX 22461 KNOXVILLE , TN 37933 |
CHAMBER BREAKFAST | 06/01/2011 | $55.00 | ||||
|
KNOX COUNTY REPULICAN PARTY
2606 GREENWAY DRIVE SUITE 318 KNOXVILLE , TN 37918 |
ADVERTISING | 05/23/2011 | $100.00 | ||||
|
KNOXVILLE CIVITAN CLUB
PO BOX 1284 KNOXVILLE , TN 37901 |
DUES / SUBSCRIPTIONS | 04/01/2011 | $15.00 | ||||
|
KNOXVILLE CIVITAN CLUB
PO BOX 1284 KNOXVILLE , TN 37901 |
DUES / SUBSCRIPTIONS | 03/09/2011 | $140.00 | ||||
|
MUSCULAR DYSTROPHY ASSOCIATION
3300 EAST SUNRISE DRIVE TUSCON , AZ 85718 |
DONATIONS | 02/28/2011 | $20.00 | ||||
|
PURELINE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
GOVERNMENT DIRECTORIES | 06/01/2011 | $590.56 | ||||
|
UNIVERSITY OF MEMPHIS
101 JOHN WILDER TOWER MEMPHIS , TN 38152 |
TRAVEL | 05/04/2011 | $2,500.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/31/2011 | $196.34 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/31/2011 | $127.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$70,937.07
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