Amended Pre-Primary for FARMERS EMPLOYEE & AGENTS PAC submitted on 01/15/2009
Beginning Balance
$33,652.59
Receipts
Monetary Contributions, Unitemized
$4,937.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
02/22/2018 | $200.00 | |
|
BRANGERS
, DON
1412 JOHNSON DRIVE MORRISTOWN , TN 37814 IT SPECIALIST ACCESS TECHNOLOGY |
03/20/2018 | $100.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
03/20/2018 | $100.00 | |
|
DREHER
, ERIC
2781 CHEROKEE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
02/26/2018 | $400.00 | |
|
ELKINS
, ELIZABETH
918 DRINNON DRIVE MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
03/20/2018 | $100.00 | |
|
FOUKE
, SCHERRY
1601 FOREST DERIVE MORRISTOWN , TN 37814 RETIRED RETIRED |
03/20/2018 | $50.00 | |
|
FOUKE
, SCHERRY
1601 FOREST DERIVE MORRISTOWN , TN 37814 RETIRED RETIRED |
03/05/2018 | $50.00 | |
|
FOUKE
, SCHERRY
1601 FOREST DERIVE MORRISTOWN , TN 37814 RETIRED RETIRED |
01/22/2018 | $50.00 | |
|
GADDY
, TERESA
1935 SEVEN OAKS DR. MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
03/30/2018 | $10.00 | |
|
GADDY
, TERESA
1935 SEVEN OAKS DR. MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
03/05/2018 | $10.00 | |
|
GADDY
, TERESA
1935 SEVEN OAKS DR. MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
01/22/2018 | $10.00 | |
|
GREEN
, STUART
439 DANBURY RD MORRISTOWN , TN 37813 RETIRED RETIERD |
03/05/2018 | $50.00 | |
|
GREEN
, STUART
439 DANBURY RD MORRISTOWN , TN 37813 RETIRED RETIERD |
02/06/2018 | $100.00 | |
|
HAYNES
, ADAM
852 MORELOCK ROAD MORRISTOWN , TN 37814 COLLECTOR AEROCARE HOLDINGS |
02/22/2018 | $100.00 | |
|
HERNON
, JENNIFER
1230 MC FARLAND STREET, UNIT 38 MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
02/09/2018 | $50.00 | |
|
HERNON
, JENNIFER
1230 MC FARLAND STREET, UNIT 38 MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
02/09/2018 | $50.00 | |
|
HINSLEY
, KELLY
518 W 3RD N ST MORRISTOWN , TN 37814 LAWYER OWNS BUSINESS |
01/19/2018 | $100.00 | |
|
KESSLER
, AMY
BEST EFFORT MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
03/26/2018 | $14.80 | |
|
KNIGHT
, NICHOLAS
2986 CHEROKEE DR MORRISTOWN , TN 37814 AUTO PARTS MANAGER MORRISTOWN HYUNDAI |
03/26/2018 | $410.00 | |
|
KNIGHT
, NICHOLAS
2986 CHEROKEE DR MORRISTOWN , TN 37814 AUTO PARTS MANAGER MORRISTOWN HYUNDAI |
02/22/2018 | $100.00 | |
|
LAWRENCE
, PHILLIP
378 KENSINGTON DR MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
03/05/2018 | $50.00 | |
|
LAWRENCE
, RHEALYNN
BEST EFFORT MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
02/09/2018 | $50.00 | |
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 FARMER LITZ TURF FARM |
03/20/2018 | $200.00 | |
|
RICHARDSON
, SAM
1703 CHEROKEE DR. MORRISTOWN , TN 37814 BEST EFFORT BEST EFFORT |
03/13/2018 | $10.00 | |
|
THOMASON
, WILLIAM
P.O. BOX 604 MORRISTOWN , TN 37814 RETIRED RETIRED |
03/20/2018 | $1,000.00 | |
|
WEISCARVER
, PAMELA
191 MOORE ROAD WHITESBURG , TN 37891 BEST EFFORTS BEST EFFORTS |
02/14/2018 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,937.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,937.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $15.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
UTILITIES | 03/20/2018 | $94.46 | ||||
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
UTILITIES | 02/15/2018 | $138.28 | ||||
|
ATMOS ENERGY
1335 W ANDREW JOHNSON HWY, MORRISTOWN , TN 37814 |
UTILITIES | 01/17/2018 | $148.31 | ||||
|
MORRISTOWN CHAMBER OF COMMERCE
825 W 1ST N ST. MORRISTOWN , TN 37814 |
DUES / SUBSCRIPTIONS | 03/21/2018 | $65.00 | ||||
|
MORRISTOWN CHAMBER OF COMMERCE
825 W 1ST N ST. MORRISTOWN , TN 37814 |
DUES / SUBSCRIPTIONS | 03/20/2018 | $65.00 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 03/20/2018 | $103.60 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 02/20/2018 | $114.68 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 01/23/2018 | $114.54 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 03/16/2018 | $111.00 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 02/15/2018 | $50.05 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 01/19/2018 | $107.26 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 03/14/2018 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 03/06/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$115.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$115.00
Ending Balance
ENDING BALANCE
$38,475.09
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