Pre-General for FARMERS EMPLOYEE & AGENTS PAC submitted on 10/28/2016
Beginning Balance
$71,461.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BILL BOYD FOR CITY COUNCIL
1661 AARON BREENER DR SUITE 300 MEMPHIS , TN 38120 |
01/17/2013 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DELTA AIRLINES
P.O. BOX 20706 ATLANTA , GA 30320 |
AIRLINE TICKETS | 01/28/2013 | $400.00 | ||||
|
FRIENDS OF STEVE BASAR
6630 LONDON DRIVE MEMPHIS , TN 38120 |
CONTRIBUTION | 03/19/2013 | $500.00 | ||||
|
HARRAH'S HOTEL & RESTAURANT
3475 LAS VEGAS BOULEVARD SOUTH LAS VEGAS , NV 89109 |
TRAVEL | 01/19/2013 | $337.61 | ||||
|
JIM TRACY FOR CONGRESS
106 FINCH LANE SHELBYVILLE , TN 37160 |
CONTRIBUTION | 06/06/2013 | $500.00 | ||||
|
NAHB
201 15TH STREET NW WASHINGTON , DC 20005 |
REGISTRATION | 01/29/2013 | $392.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$70,461.45
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