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2016 Pre-General for ANDREW ELLIS FARMER submitted on 11/01/2016

Beginning Balance

$27,670.83

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $38.95
AUTO EXSPENSE $7.64
FOOD / BEVERAGE $40.13
FOOD / BEVERAGE $17.00
POSTAGE $53.47
TELEPHONE $62.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COMCAST
166 POPLAR
MEMPHIS , TN 38105
TELEPHONE 10/07/2016 $256.98
ROBERTSON , SHAWN
8884 CD SMITH
GERMANTOWN , TN 38138
CONTRACT LABOR 10/20/2016 $1,700.00
SHONEY'S
1521 DEMONBREUN
NASHVILLE , TN 37203
ENTERTAINMENT 10/24/2016 $164.69
WAL-MART STORE
3950 AUSTIN PEAY
MEMPHIS , TN 38128
OFFICE SUPPLIES 10/14/2016 $147.88
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00

Ending Balance

ENDING BALANCE
$27,670.83


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $300.00 $0.00 $300.00
Self-Endorsed $3,000.00 $0.00 $3,000.00
Self-Endorsed $100.00 $0.00 $100.00
Self-Endorsed $1,705.25 $0.00 $1,705.25

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

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