2012 4th Quarter for ANDREW ELLIS FARMER submitted on 01/25/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ADAMS AND REESE PAC 424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219	P	Primary	01/09/2017	$250.00	$250.00
CSX GOOD GOVERNMENT FUND - TN 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	Primary	12/13/2016	$400.00	$900.00
CVS HEALTH 1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004	P	Primary	11/15/2016	$250.00	$250.00
DENTONS 233 S. WACKER DRIVE CHICAGO , IL 60606		Primary	11/16/2016	$500.00	$500.00
FITZ PAC 135 SOUTH ALPINE ST. RIPLEY , TN 38063	P	General	10/24/2016	$500.00	$500.00
FRIENDS OF MEGAN BARRY 2017 20TH SOUTH NASHVILLE , TN 37212		Primary	01/09/2017	$250.00	$500.00
MARTIN , PAMELA 5 TRADITION LANE BRENTWOOD , TN 37027 BUSINESS WOMAN CUSHION CORPORATION		Primary	01/09/2017	$1,000.00	$2,000.00
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL 916-A TWIN ELMS CT. NASHVILLE , TN 37210	P	Primary	01/05/2017	$250.00	$250.00
OKPAKU , JOSEPH 92 GATES AVE BROOKLYN , NY 11238 EXECUTIVE LYFT		Primary	12/14/2016	$1,000.00	$1,000.00
TENNESSEANS FOR PUTTING STUDENTS FIRST P.O. BOX 190492 NASHVILLE , TN 37219	P	Primary	12/12/2016	$500.00	$500.00
TENNESSEE TELPAC P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111	P	Primary	01/04/2017	$500.00	$1,250.00
THE KROGER CO. 2620 ELM HILL PIKE NASHVILLE , TN 37214	P	Primary	12/19/2016	$500.00	$1,000.00

Disbursements

Purpose	Amount
CONTRIBUTION	$100.00
DONATIONS	$100.00
DONATIONS	$100.00
DONATIONS	$100.00
FOOD / BEVERAGE	$15.15
FOOD / BEVERAGE	$0.97
FOOD / BEVERAGE	$10.77
FOOD / BEVERAGE	$17.15
FOOD / BEVERAGE	$29.87
FOOD / BEVERAGE	$39.45
FOOD / BEVERAGE	$86.31
FOOD / BEVERAGE	$9.33
FOOD / BEVERAGE	$10.11
FOOD / BEVERAGE	$29.50
FOOD / BEVERAGE	$67.37
FOOD / BEVERAGE	$18.28
FOOD / BEVERAGE	$16.01
FOOD / BEVERAGE	$10.77
FOOD / BEVERAGE	$8.00
FOOD / BEVERAGE	$10.77
FOOD / BEVERAGE	$16.65
FOOD / BEVERAGE	$90.42
FOOD / BEVERAGE	$10.38
FOOD / BEVERAGE	$13.91
FOOD / BEVERAGE	$11.20
FOOD / BEVERAGE	$10.09
FOOD / BEVERAGE	$29.67
FOOD / BEVERAGE	$10.60
GAS	$45.70
GAS	$18.01
GAS	$53.77
ONLINE PAYPAL FEES	$3.20
PARKING	$20.00
POSTAGE	$100.00
SUPPLIES	$100.00
SUPPLIES	$51.93
TAXI	$21.70
TAXI	$50.00
TAXI SERVICES -NEW ORLEANS	$38.00
WHITE HOUSE MEETING	$89.37

Vendor	C/P	Purpose	Date	Amount
CHEESECAKE FACTORY 2133 GREEN HILLS VILLAGE DR NASHVILLE , TN 37215		FOOD / BEVERAGE	12/27/2016	$146.23
GLANTON , LUVELL 915 JEFFERSON STREET NASHVILLE , TN 37208		RENT- DEC & JAN	12/28/2016	$1,000.00
GLANTON , LUVELL 915 JEFFERSON STREET NASHVILLE , TN 37208		RENT	11/02/2016	$500.00
GLANTON , LUVELL 915 JEFFERSON STREET NASHVILLE , TN 37208		RENT	11/02/2016	$500.00
HILLARY FOR AMERICA P.O. BOX 5266 NEW YORK , NY 10185		CONTRIBUTION	11/07/2016	$240.00
HILLARY FOR AMERICA P.O. BOX 5266 NEW YORK , NY 10185		CONTRIBUTION	11/03/2016	$103.55
J ALEXANDERS 73 WHITE BRIDGE RD SUITE 130 NASHVILLE , TN 37205		FOOD / BEVERAGE	01/06/2017	$246.88
KROGER 201 21ST AVE S NASHVILLE , TN 37212		FUEL	01/06/2017	$177.71
METRO NASHVILLE AIRPORT PARKING ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214		PARKING	12/16/2016	$178.35
NASHVILLE ELECTRIC SERVICE 1214 CHURCH STREET NASHVILLE , TN 32746		UTILITIES	01/05/2017	$360.52
O'CHARLEYS 17 WHITE BRIDGE ROAD NASHVILLE , TN 37205		FOOD / BEVERAGE	12/20/2016	$53.66
O'CHARLEYS 17 WHITE BRIDGE ROAD NASHVILLE , TN 37205		FOOD / BEVERAGE	12/27/2016	$170.92
OMNI SHOREHAM 2500 CALVERT STREET WASHINGTON , DC 20008		STATE INNOVATION CONF	12/08/2016	$41.50
OMNI SHOREHAM 2500 CALVERT STREET WASHINGTON , DC 20008		STATE INNOVATION CONF	12/09/2016	$376.10
RITZ-CARLTON 921 CANAL STREET NEW ORLEANS , LA 70112		NBCSL CONFERENCE	12/05/2016	$35.08
RITZ-CARLTON 921 CANAL STREET NEW ORLEANS , LA 70112		NBCSL CONFERENCE	12/05/2016	$883.90
SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS , TX 75235		TRAVEL FEES	11/25/2016	$10.00
SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS , TX 75235		WHITE HOUSE MEETING	12/05/2016	$429.66
TENNESSEE DEMOCRATIC PARTY 319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217	P	CONTRIBUTION	12/22/2016	$170.00
THE DECATUR HOUSE 748 JACKSON PL WASHINGTON , DC 20006		SUPPLIES	12/14/2016	$288.17
TIGER MARKET 1401 CHARLOTTE AVE NASHVILLE , TN 37203		FUEL	12/28/2016	$134.71
VERIZON WIRELESS 6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209		TELEPHONE	12/13/2016	$272.00
VERIZON WIRELESS 6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209		TELEPHONE	11/10/2016	$229.00
WHOLEFOODS 4021 HILLSBORO PIKE NASHVILL , TN 37215		FOOD / BEVERAGE	11/14/2016	$120.24
WOODCUTS 1613 JEFFERSON STREET NSHVILLE , TN 37208		PROFESSIONAL SERVICES	12/28/2016	$177.67

Vendor	C/P	Purpose	Date	Amount
RITZ-CARLTON 921 CANAL STREET NEW ORLEANS , LA 70112		NBCSL CONFERENCE	12/21/2016	[ $883.90 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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