Amended 2022 Annual Year End Supplemental (2021) for ANDREW ELLIS FARMER submitted on 12/11/2024
Beginning Balance
$13,509.94
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | Primary | 06/06/2014 | $250.00 | $250.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 06/26/2014 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 06/08/2014 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/20/2014 | $250.00 | $500.00 |
|
TWIN K CONSTRUCTION, INC
13271 SCOTT HWY HELENWOOD , TN 37755 |
Primary | 04/28/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$46,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $242.00 |
| CAMPAIGN WORKERS | $60.00 |
| CONTRIBUTION | $700.00 |
| FEE | $22.00 |
| FOOD / BEVERAGE | $205.77 |
| LODGING | $94.83 |
| POSTAGE | $49.00 |
| PRINTING | $86.86 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
INKIND MCKENZIE, G PRINTING | 06/23/2014 | $869.55 | |
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
PRINTING | 06/23/2014 | $314.10 | |
|
ALDER
, MIKE
312 EAST WOODLAND KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 05/15/2014 | $600.00 | |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 05/12/2014 | $200.00 |
|
BLACK
, DIANE
PO BOX 1437 GALLATIN , TN 37066 |
CONTRIBUTION | 05/01/2014 | $150.00 | |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 05/01/2014 | $150.00 |
|
CITIZEN STATESMAN
801 E LAKE AVE CELINA , TN 38551 |
ADVERTISING | 06/02/2014 | $166.81 | |
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 06/14/2014 | $220.00 | |
|
FENTRESS COUNTY REPUBLICAN PARTY
205 FINCH FORD RD JAMESTOWN , TN 38556 |
REAGAN DAY TICKETS | 05/07/2014 | $200.00 | |
|
FENTRESS COURIER
PO BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 06/26/2014 | $140.00 | |
|
FENTRESS COURIER
PO BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 06/26/2014 | $140.00 | |
|
FLEISCHMANN
, CHUCK
PO BOX 11091 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 05/01/2014 | $250.00 | |
|
FRAME IT
102 CHURCH ST LAFAYETTE , TN 37083 |
PICTURE FRAMING SERVICES | 06/06/2014 | $236.53 | |
|
INDEPENDENT HERALD
19391 ALBERTA ST ONEIDA , TN 37841 |
ADVERTISING | 06/19/2014 | $157.19 | |
|
LAFAYETTE ROTARY CLUB
PO BOX 522 LAFAYETTE , TN 37083 |
ADVERTISING | 04/12/2014 | $150.00 | |
|
MACON COUNTY TIMES
200 TIMES AVE LAFAYETTE , TN 37083 |
ADVERTISING | 06/14/2014 | $222.08 | |
|
MAYNARD
, CHRIS
8052 FAIX RD BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 06/28/2014 | $120.01 | |
|
PARK VISTA
705 CHEROKEE ORCHARD RD GATLINBURG , TN 37738 |
LODGING | 05/23/2014 | $228.43 | |
|
PICKETT COUNTY REPUBLICAN PARTY
PO BOX 711 BYRDSTOWN , TN 38549 |
REAGAN DAY TICKETS | 06/11/2014 | $450.00 | |
|
REPUBLICANS OF OVERTON COUNTY (ROC)
612 OAK TERRACE DRIVE LIVINGSTON , TN 38570 |
P | REAGAN DAY TICKETS | 04/21/2014 | $250.00 |
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 06/27/2014 | $157.50 | |
|
SHONEY'S
110 INTERSTATE DR NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 04/15/2014 | $389.91 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 05/01/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,141.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,141.50
Ending Balance
ENDING BALANCE
$20,618.44
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 | $0.00 | $5,000.00 |
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