Amended 2012 Pre-Primary for ANDREW ELLIS FARMER submitted on 09/07/2012
Beginning Balance
$4,606.52
Receipts
Monetary Contributions, Unitemized
$975.00
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 | 12/07/2016 | $250.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/16/2016 | $300.00 | $300.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/27/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/20/2016 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 12/07/2016 | $500.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/04/2017 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,025.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $30.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $40.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| FOOD / BEVERAGE | $18.05 |
| FOOD / BEVERAGE | $29.49 |
| FOOD / BEVERAGE | $33.68 |
| FOOD / BEVERAGE | $41.50 |
| FOOD / BEVERAGE | $57.60 |
| FOOD / BEVERAGE | $42.65 |
| FOOD / BEVERAGE | $15.60 |
| FOOD / BEVERAGE | $89.63 |
| FOOD / BEVERAGE | $14.49 |
| FOOD / BEVERAGE | $35.00 |
| FOOD / BEVERAGE | $36.16 |
| FOOD / BEVERAGE | $24.22 |
| FOOD / BEVERAGE | $65.44 |
| GAS | $37.26 |
| GAS | $18.08 |
| GAS | $50.00 |
| GAS | $35.43 |
| GAS | $35.43 |
| GAS | $26.58 |
| GAS | $20.01 |
| GAS | $25.26 |
| GAS | $20.87 |
| GAS | $40.00 |
| PROFESSIONAL SERVICES | $51.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BONEFISH GRILL
1902 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 11/14/2016 | $117.25 | |
|
CARRABBAS
175 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 12/19/2016 | $102.22 | |
|
DOE RIVER WINE AND SPIRITS
630 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 12/21/2016 | $217.21 | |
|
INGLES
768 W ELK AVE. ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 01/03/2017 | $133.88 | |
|
VERIZON
149 FITNESS WAY JOHNSON CITY , TN 37604 |
TELEPHONE | 01/14/2017 | $670.32 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 11/14/2016 | $144.00 | |
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 12/14/2016 | $2,298.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,204.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,204.60
Ending Balance
ENDING BALANCE
$5,426.92
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