3rd Quarter for FARMERS EMPLOYEE & AGENTS PAC submitted on 10/09/2012
Beginning Balance
$60,865.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AM GOOD GOVERNMENT PAC
1211 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 9/29/2010 | $250.00 |
|
TENNESSEE COALITION FOR WORKING FAMILIES
P. O. BOX 90745 NASHVILLE , TN 37209 |
P | 10/22/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,265.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,265.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| GAS | $128.00 |
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | 10/29/2010 | $117.99 | ||||
|
GOODLETTSVILLE CHAMBER OF COMMERCE
117 NORTH MAIN GOODLETTSVILLE , TN 37072 |
DUES / SUBSCRIPTIONS | 12/6/2010 | $115.00 | ||||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | SIGNS | 1/6/2011 | $400.00 | |||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 1/6/2011 | $250.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/27/2010 | $3,000.00 | |||
|
JOELTON CIVITAN
7177 BIDWELL ROAD JOELTON , TN 37080 |
CONTRIBUTION | 11/18/2010 | $1,200.00 | ||||
|
JOELTON SHOPPER
7456 BIDWELL ROAD JOELTON , TN 37080 |
ADVERTISING | 12/21/2010 | $70.00 | ||||
|
JOELTON SHOPPER
7456 BIDWELL ROAD JOELTON , TN 37080 |
ADVERTISING | 11/18/2010 | $70.00 | ||||
|
JOELTON SHOPPER
7456 BIDWELL ROAD JOELTON , TN 37080 |
ADVERTISING | 11/10/2010 | $119.00 | ||||
|
MADISON/RIVERGATE CHAMBER
P.O. BOX 97 MADISON , TN 37116 |
DUES / SUBSCRIPTIONS | 11/4/2010 | $150.00 | ||||
|
METRO WATER SERVICES
1700 THIRD AVENUE NORTH NASHVILLE , TN 37208 |
UTILITIES | 1/12/2011 | $44.17 | ||||
|
METRO WATER SERVICES
1700 THIRD AVENUE NORTH NASHVILLE , TN 37208 |
UTILITIES | 12/8/2010 | $44.17 | ||||
|
METRO WATER SERVICES
1700 THIRD AVENUE NORTH NASHVILLE , TN 37208 |
UTILITIES | 11/5/2010 | $44.17 | ||||
|
MOORE, SR.
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
FUNDRAISER | 1/15/2011 | $211.54 | ||||
|
MOORE, SR.
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
PAINT | 1/15/2011 | $87.13 | ||||
|
MOORE, SR.
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
FOOD / BEVERAGE | 1/15/2011 | $314.85 | ||||
|
MOORE, SR.
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
OFFICE SUPPLIES | 1/15/2011 | $312.65 | ||||
|
MOORE JR.
, GARY
105 DIXIE LANE PLEASANT VIEW , TN 37146 |
GAS | 11/2/2010 | $60.23 | ||||
|
MOORE JR.
, GARY
105 DIXIE LANE PLEASANT VIEW , TN 37146 |
GAS | 10/25/2010 | $130.20 | ||||
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 12/18/2010 | $190.53 | ||||
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 11/17/2010 | $70.91 | ||||
|
PATTON
, REGINA
6225 CLARKSVILLE HIGHWAY JOELTON , TN 37080 |
CAMPAIGN WORKERS | 11/1/2010 | $1,000.00 | ||||
|
RICHARDSON INVESTMENTS
6373 OLD HICKORY BOULEVARD WHITES CREEK , TN 37189 |
RENT | 11/1/2010 | $650.00 | ||||
|
TENNESSEE CAMPAIGN BASICS
64221 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
MAILOUT | 10/27/2010 | $5,095.30 | ||||
|
THE BELLE VIEW NEWSPAPER
8120 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
ADVERTISING | 1/6/2011 | $480.00 | ||||
|
THE LEDGER NEWSPAPER
P.O. BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 12/8/2010 | $79.00 | ||||
|
THE RAWLINGS RESTAURANT
5395 RAWLINGS ROAD JOELTON , TN 37080 |
RECEPTION | 11/2/2010 | $1,500.00 | ||||
|
TONY'S FOODLAND
5529 CLARKSVILLE HWY. JOELTON , TN 37080 |
FOOD / BEVERAGE | 11/2/2010 | $130.46 | ||||
|
VERIZON WIRELESS
333 E. WETMORE ROAD TUCSON , AZ 85705 |
TELEPHONE | 11/30/2010 | $247.90 | ||||
|
WESTVIEW NEWSPAPER
8120 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
ADVERTISING | 12/8/2010 | $275.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,710.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
GOODLETTSVILLE CHAMBER OF COMMERCE
117 NORTH MAIN GOODLETTSVILLE , TN 37072 |
DUES / SUBSCRIPTIONS | 05/31/2011 | [ $115.00 ] | |||
|
METRO WATER SERVICES
1700 THIRD AVENUE NORTH NASHVILLE , TN 37208 |
UTILITIES | 06/14/2011 | [ $106.04 ] | |||
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 06/16/2011 | [ $292.49 ] |
TOTAL DISBURSEMENTS
$9,710.00
Ending Balance
ENDING BALANCE
$59,420.50
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GRAPHIC CONCEPTS
1541 CAMPBELL ROAD GOODLETTSVILLE , TN 37072 |
Tee Shirts | 10/25/2010 | $293.40 | |
|
SOUTHERN STATES POLICE BENEVOLENT ASSN PAC
2155 HIGHWAY 42 SOUTH MCDONOUGH , GA 30252 |
P | Advertisement | 10/27/2010 | $250.00 |
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