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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 08/13/2018 | $300.00 | $300.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 08/07/2018 | $1,000.00 | $2,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | Primary | 08/08/2018 | $1,000.00 | $1,000.00 |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | Primary | 09/12/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 09/04/2018 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/08/2018 | $500.00 | $750.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 09/12/2018 | $1,000.00 | $2,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 09/12/2018 | $1,000.00 | $1,500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 08/29/2018 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $8.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CONTRIBUTION TO PROJECT PENCIL | $100.00 |
| DONATION PINK CHRISTMAS FUNDRAISER | $100.00 |
| DONATION TO BEAUTYNIC | $100.00 |
| DONATION TO HOPESTATION | $100.00 |
| FLIGHT CONGRESSIONAL BLACK CAUCUS | $98.00 |
| FOOD / BEVERAGE | $13.02 |
| FOOD / BEVERAGE | $5.34 |
| FOOD / BEVERAGE | $7.95 |
| FOOD / BEVERAGE | $57.35 |
| FOOD / BEVERAGE | $10.11 |
| FOOD / BEVERAGE | $56.85 |
| FOOD / BEVERAGE | $11.72 |
| FOOD / BEVERAGE | $28.04 |
| FOOD / BEVERAGE | $9.28 |
| FOOD / BEVERAGE | $64.10 |
| FOOD / BEVERAGE | $32.41 |
| FOOD / BEVERAGE | $6.98 |
| FOOD / BEVERAGE | $86.80 |
| FOOD / BEVERAGE | $22.94 |
| FOOD / BEVERAGE | $36.85 |
| FOOD / BEVERAGE | $14.80 |
| FOOD / BEVERAGE | $35.80 |
| FOOD / BEVERAGE | $86.04 |
| GAS | $31.19 |
| GAS | $56.06 |
| GAS | $32.10 |
| GAS | $43.37 |
| GAS | $24.44 |
| GAS | $41.85 |
| OFFICE SUPPLIES | $38.75 |
| PARKING | $15.00 |
| SCHOOL SUPPLIES FOR BACK TO SCHOOL FESTIVAL | $89.90 |
| UHAUL RENTAL, BACK TO SCHOOL FESTIVAL | $66.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART PANCAKE
392 HAYWOOD LANE NASHVILLE , TN 37211 |
TABLE AND CHAIR RENTAL FOR BACK TO SCHOOL FESTIVAL | 07/27/2018 | $697.54 | |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 08/01/2018 | $250.00 |
|
BLINKER LIGHT
327 54TH AVE N NASHVILLE , TN 37209 |
EQUIPMENT RENTAL | 07/30/2018 | $300.00 | |
|
CHOMCO
1009 15TH AVE S NASHVILLE , TN 37212 |
MUSIC FOR BACK TO SCHOOL FESTIVAL | 07/30/2018 | $425.00 | |
|
CHOMCO
1009 15TH AVE S NASHVILLE , TN 37212 |
MUSIC FOR BACK TO SCHOOL FESTIVAL | 07/30/2018 | $425.00 | |
|
EYE DESIGN STUDIO
505 FISK STREET NASHVILLE , TN 37203 |
T-SHIRTS | 07/31/2018 | $275.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 09/04/2018 | $500.00 | |
|
GREENWOOD CEMETARY
1248 DICKERSON RD GOODLETTSVILLE , TN 37072 |
BURIAL EXPENSE FOR DANIEL HAMBRICK | 08/06/2018 | $250.00 | |
|
HOME DEPOT
2535 POWELL AVE NASHVILLE , TN 37204 |
GENERATORS FOR BACK TO SCHOOL FESTIVAL | 07/30/2018 | $227.24 | |
|
JULIUS FISHER AND THE GENIUS BAND
3044 CHATEAU VALLEY DR NASHVILLE , TN 37207 |
MUSIC FOR BACK TO SCHOOL FESTIVAL | 07/30/2018 | $650.00 | |
|
MARRIOTT MARQUIS
901 MASSACHUSETTS AVE WASHINGTON , DC 20001 |
CONGRESSIONAL BLACK CAUCUS | 09/17/2018 | $778.66 | |
|
MAXWELL BROTHERS PRODUCE
4606 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
FRUIT FOR BACK TO SCHOOL FESTIVAL | 07/27/2018 | $230.50 | |
|
METRO NASHVILLE PARKS AND RECREATION
511 OMAN STREET NASHVILLE , TN 37203 |
PARK RENTAL | 07/31/2018 | $160.00 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 32746 |
OFFICE UTILITIES | 08/20/2018 | $282.25 | |
|
TENNESSEE DEMOCRATIC PARTY SUITE 203
1900 CHURCH STREET NASHVILLE , TN 37203 |
DONATION TNDP | 09/24/2018 | $170.00 | |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 09/27/2018 | $250.00 |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 08/13/2018 | $246.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(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
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