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 |
|---|---|---|---|---|---|
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 09/08/2014 | $200.00 | $200.00 |
|
GILBERT
, SCOTT
117 GARNET LN OAK RIDGE , TN 37830 OWNER MONTEAGLE OIL & GAS, LLC |
General | 08/21/2014 | $300.00 | $300.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/12/2014 | $500.00 | $500.00 |
|
KEISLING
, JOHNNIE
1020 KEISLING DR BYRDSTOWN , TN 38549 RETIRED |
General | 09/17/2014 | $500.00 | $500.00 | |
|
ODOM
, MARK
2313 HIDDEN COVE RD COOKEVILLE , TN 38506 CONSTRUCTION HWY'S INC |
General | 09/22/2014 | $500.00 | $500.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 08/25/2014 | $500.00 | $500.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/11/2014 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/29/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/24/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/29/2014 | $250.00 | $250.00 |
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
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $1,300.00 |
| FOOD / BEVERAGE | $232.95 |
| MEMBERSHIP | $35.00 |
| MILEAGE | $75.00 |
| OFFICE SUPPLIES | $52.42 |
| SPONSORSHIP | $100.00 |
| SUBSCRIPTION | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
ADVERTISING | 08/20/2014 | $157.50 | |
|
ALDER
, MIKE
312 EAST WOODLAND KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 09/29/2014 | $300.00 | |
|
CITIZEN STATESMAN
801 E LAKE AVE CELINA , TN 38551 |
ADVERTISING | 09/02/2014 | $272.50 | |
|
FENTRESS COURIER
PO BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 09/24/2014 | $430.00 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 09/17/2014 | $200.00 |
|
INDEPENDENT HERALD
19391 ALBERTA ST ONEIDA , TN 37841 |
ADVERTISING | 08/21/2014 | $157.19 | |
|
MACON COUNTY CHRONICLE
PO BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 09/29/2014 | $158.00 | |
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 08/21/2014 | $157.50 | |
|
US POSTAL SERVICE
300 W MAIN ST BYRDSTOWN , TN 38549 |
POSTAGE | 09/08/2014 | $1,461.85 |
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* |
|---|---|---|---|
| Self-Endorsed | $22,736.89 | $0.00 | $22,736.89 |
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$5,000.00 | $4,500.00 | $500.00 |
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