2022 2nd Quarter for ANDREW ELLIS FARMER submitted on 07/11/2022
Beginning Balance
$17,678.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACK
, DAVID
819 PLANTATION BLVD GALLATIN , TN 37066 PRESIDENT AEGIS SCIENCES |
General | 08/04/2014 | $1,000.00 | $1,000.00 | |
|
DEBERRY
, RON
102 BLUEWATER DR GALLATIN , TN 37066 PRESIDENT COMMERCE UNION |
General | 07/30/2014 | $500.00 | $500.00 | |
|
FARMER
, ANDREW ELLIS
121 COURT AVENUE SEVIERVILLE , TN 37862 |
C | General | 7/29/14 | $250.00 | $250.00 |
|
GARDNER
, KIM
1141 TIMBERLAKE DR. EAST CORDOVA , TN 38018 SELF EMPLOYED SELF EMPLOYED |
Primary | 07/29/2014 | $1,000.00 | $1,000.00 | |
|
PALMER
, CAROL
6420 MORTON RD GREENBRIER , TN 37073 OWNER SELF |
Primary | 08/04/2014 | $500.00 | $500.00 | |
|
WOODARD
, CHARLES
PO BOX 121 WHITE BLUFF , TN 37187 OWNER CHARLES WOODARD AND ASSOCIATES |
Primary | 08/06/2014 | $200.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 09/30/2014 | $8,733.76 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SERVICES | $25.00 |
| DONATIONS | $50.00 |
| EVENT | $35.00 |
| FOOD/CATERING - CONFERENCE | $84.64 |
| INTERNET/WEBPAGE | $30.95 |
| OFFICE SUPPLIES | $23.22 |
| TELEPHONE | $38.48 |
| TRANSPORTATION - GROUND | $80.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARISTOTLE
205 PENNSYLVANIA AVE SE WASHINGTON , DC 20003 |
BANK FEES | 7/31/14 | $76.50 | |
|
BUTTREY
, GARRETT
7245 RIVER BEND ROAD NASHVILLE , TN 37221 |
CAMPAIGN SERVICES | 9/23/14 | $2,470.00 | |
|
CASTLE
, ASHLEE
1723 EDGAR DILLARD ROAD GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 8/29/14 | $300.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
INTERNET/WEBPAGE | 9/15/14 | $115.00 | |
|
CRESSMAN
, JD
4023 SUMMIT DRIVE GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 8/6/14 | $3,855.00 | |
|
FACEBOOK
156 UNIVERSITY AVE PALO ALTO , CA 94301 |
ADVERTISING | 9/2/14 | $382.13 | |
|
FAIRFIELD INN
5060 A ST ANCHORAGE , TN 99503 |
CONFERENCE HOTEL | 08/14/2014 | $1,276.80 | |
|
FTIN
325 EAST JIMMIE LEEDS ROAD GALLOWAY , NJ 08205 |
DATA MANAGEMENT | 9/11/14 | $350.00 | |
|
GANNETT
1100 BROADWAY NASHVILLE , TN 37203 |
ADVERTISING | 8/11/13 | $975.00 | |
|
HUDGINS
, BROOKE
3860 LIPSCOMB LANE SPRINGFIELD , TN 37172 |
CAMPAIGN SERVICES | 09/05/2014 | $400.00 | |
|
HUDGINS
, BROOKE
3860 LIPSCOMB LANE SPRINGFIELD , TN 37172 |
CAMPAIGN SERVICES | 8/1/14 | $1,750.00 | |
|
HUTSON
, BRANDI
1923 LAKE ROAD GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 8/13/14 | $200.00 | |
|
JONES
, KELSEY ALANA BROOKE
1006 MOHAWK TRAIL SPRINGFIELD , TN 37172 |
CAMPAIGN SERVICES | 8/6/14 | $3,150.00 | |
|
JOSHUA EVANS
PO BOX 743 GREENBRIER , TN 37073 |
MILEAGE | 09/30/2014 | $7,376.46 | |
|
LANGLEY
, DANIEL
1260 NORTH SUMMER ROAD BETHPAGE , TN 37022 |
CAMPAIGN SERVICES | 8/19/14 | $1,800.00 | |
|
LATTERELL
, ISAAC
PO BOX 801 TEA , SD 57064 |
MILEAGE | 9/5/14 | $150.00 | |
|
MAIN STREET MEDIA
101 HIGHLAND DR WHITE HOUSE , TN 37188 |
ADVERTISING | 8/27/14 | $675.45 | |
|
MORRIS
, AMY
1006 OAKWELL FARMS LANE HERMITAGE , TN 37076 |
CAMPAIGN SERVICES | 9/10/14 | $400.00 | |
|
RACHEL BARRETT AND COMPANY
PO BOX 331983 NASHVILLE , TN 37203 |
CAMPAIGN SERVICES | 9/24/14 | $5,000.00 | |
|
RED RIGHT STRATEGIES
PO BOX 600254 DALLAS , TX 75360 |
CAMPAIGN SERVICES | 8/11/14 | $1,150.00 | |
|
REVILY
621 NORTH AVE, NE SUITE C130 ATLANTA , GA 30308 |
PHONE SERVICES | 8/18/14 | $2,350.00 | |
|
SHANNON
, MARSHA
2775 PARADISE LANE SPRINGFIELD , TN 37172 |
CAMPAIGN SERVICES | 8/6/14 | $100.00 | |
|
THE STONERIDGE GROUP
4400 NORTH POINT PARKWAY #190 ALPHARETTA , GA 30022 |
MAIL SERVICES | 8/5/14 | $6,601.81 | |
|
THE STRATICS GROUP
3814 GUNN HWY TAMPA BAY , FL 33618 |
PHONE SERVICES | 8/8/14 | $679.30 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 8/6/14 | $720.80 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
DATA SERVICES | 8/26/14 | $70.22 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $12,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,800.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAKER
, JOSH
1345 GARNERS CREEK ROAD DICKSON , TN 37055 |
RENT | 09/01/2014 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$7,800.00
Ending Balance
ENDING BALANCE
$9,878.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $8,733.76 |
| Self-Endorsed | $3,671.45 | $0.00 | $3,671.45 |
| Self-Endorsed | $25,000.00 | $12,000.00 | $13,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOLLINGSWORTH
, CHERI
PO BOX 29 SPRINGFIELD , TN 37172 SELF-EMPLOYED SELF |
Primary | Catering | 08/01/2014 | $1,500.00 | $1,500.00 |
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