Amended 3rd Quarter for FARMERS EMPLOYEE & AGENTS PAC submitted on 10/27/2014
Beginning Balance
$70,094.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $93.00 |
| NFDW REGIONAL MEETING SUPPLIES | $239.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALLARD
, KATIE
534 EAST COLLEGE STREET PULASKI , TN 38478 |
REG, MILEAGE, HOTEL ROOM | 01/10/2015 | $400.88 | ||||
|
BIG LOVE BUS- NASHVILLE LLC
DOWN TOWN NASHVILLE , TN |
NFDW REG MEETING ENTERTAINMENT | 11/10/2014 | $331.03 | ||||
|
C & C PRINTING & OFFICE SUPPLIES
104 W JEFFERSON ST PULASKI , TN 38478 |
OFFICE SUPPLIES | 01/10/2015 | $240.85 | ||||
|
CARTER
, GLENDA
10 POND VIEW CT. JACKSON , TN 38305 |
REG, MILEAGE, HOTEL ROOM | 01/10/2015 | $665.36 | ||||
|
DUNAVANT
, KRISTI
534 EAST COLLEGE STREET PULASKI , TN 38478 |
REG, MILEAGE, HOTEL ROOM | 01/10/2015 | $248.44 | ||||
|
EMBASSY SUITES OF MURFREESBORO
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
WINTER BD LOCATION AND MEAL | 01/14/2015 | $2,971.13 | ||||
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
NFDW REGIONAL MEETING SUPPLIES | 11/15/2014 | $143.66 | ||||
|
JONES
, LEANNE
5427 RAMER SELMER RD SELMER , TN 38375 |
MILEAGE | 11/16/2014 | $114.24 | ||||
|
MILLENNIUM MAXWELL HOUSE HOTEL
2025 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
HOTEL NFDW REGIONAL MEETING HELD AT | 11/17/2014 | $5,004.66 | ||||
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
MILEAGE | 01/08/2015 | $605.88 | ||||
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
REG, HOTEL ROOM, MILEAGE | 11/05/2014 | $469.94 | ||||
|
PANERA BREAD
DOWN TOWN NASHVILLE , TN 37240 |
NFDW REGIONAL MEETING SUPPLIES | 11/14/2014 | $392.86 | ||||
|
SHORT
, BRENDA FREEMAN
3630 GLEN OAKS DR CHATTANOOGA , TN 37412 |
REG, MILEAGE, HOTEL ROOM | 01/10/2015 | $304.81 | ||||
|
SHORT
, BRENDA FREEMAN
3630 GLEN OAKS DR CHATTANOOGA , TN 37412 |
MILEAGE | 11/15/2014 | $263.53 | ||||
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
REG, MILEAGE, HOTEL ROOM | 01/10/2015 | $229.13 | ||||
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
REG, MILEAGE, HOTEL ROOM | 11/16/2014 | $167.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,342.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,342.76
Ending Balance
ENDING BALANCE
$53,351.64
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