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 |
|---|---|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | Primary | 06/27/2019 | $1,000.00 | $1,000.00 |
|
CHATTANOOGA GAS PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | Primary | 06/27/2019 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/27/2019 | $1,000.00 | $1,000.00 |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | Primary | 06/27/2019 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 06/27/2019 | $2,000.00 | $2,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 06/27/2019 | $500.00 | $500.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | Primary | 06/27/2019 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/27/2019 | $2,000.00 | $2,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/27/2019 | $2,000.00 | $2,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/27/2019 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/27/2019 | $1,000.00 | $1,000.00 |
|
WRIGHT
, STEVE
1500 LAUDERDALE MEMORIAL HWY CHARLESTON , TN 37310 PARTNER WRIGHT BROTHERS CONSTRUCTION |
General | 06/27/2019 | $500.00 | $500.00 | |
|
WRIGHT
, STEVE
1500 LAUDERDALE MEMORIAL HWY CHARLESTON , TN 37310 PARTNER WRIGHT BROTHERS CONSTRUCTION |
Primary | 06/27/2019 | $1,500.00 | $1,500.00 |
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 | $25.00 |
| CHAMBER OF COMMERCE | $75.00 |
| GAS/TRAVEL FOR GOP VOTING CAUCUS MEETING IN MAY | $76.10 |
| HEARTLAND INST MEMBER DUES | $99.00 |
| RHEA COUNTY GOP DINNER TICKET | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGIANT AIRLINES
6000 AIRPORT CIRCLE SARASOTA , FL 34243 |
TRAVEL FROM FL. /VOTING GOP CAUCUS MEETING | 05/17/2019 | $170.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DR ARLINGTON , VA 22202 |
ALEC CONVENTION REGISTRATION, TRAVEL | 06/20/2019 | $725.00 | |
|
BOYS AND GIRLS CLUBS OF CLEVELAND
385 3RD ST SW CLEVELAND , TN 37311 |
CONTRIBUTION | 07/03/2019 | $500.00 | |
|
CLARION HOTEL
211 N. 1ST STREET NASHVILLE , TN 37213 |
LODGING/GOP CAUCUS MEETING/VOTING ON SPKR. | 05/17/2019 | $105.17 | |
|
CLEVELAND CHAMBER FOUNDATION
225 KEITH ST CLEVELAND , TN 37320-2275 |
CONTRIBUTION | 03/01/2019 | $150.00 | |
|
CLEVELAND PROFESSIONAL FIREFIGHTERS ASSO
6216 PERIMETER DR CHATTANOOGA , TN 37421 |
TICKETS FOR FUNDRAISER | 03/01/2019 | $112.00 | |
|
CLEVELAND ST. COMMUNITY COLL FOUNDATION
ADKISSON DRIVE CLEVELAND , TN 37312 |
CONTRIBUTION | 02/01/2019 | $250.00 | |
|
COPPER BASIN ELEMENTARY
206 COUGAR DR COPPERHILL , TN 37317 |
SPONSOR STUDENTS FIELD TRIP TO NASHVILLE | 03/26/2019 | $500.00 | |
|
ETCH RESTAURANT
303 DEMONBREUN ST NASHVILLE , TN 37201 |
FOOD/BEVERAGE, RECEPTION FUNDRAISER FOR CAMPAIGN | 06/27/2019 | $771.97 | |
|
FCA OCOEE REGION
85 OCOEE ST CLEVELAND , TN 37311 |
FCA OCOEE REGION CONTRIBUTION | 04/11/2019 | $500.00 | |
|
HERTZ CAR RENTAL
NASHVILLE METYRO AIRPORT NASHVILLE , TN 37214 |
TRAVEL/ VOTING CAUCUS MEETING/HS. SPEAKER | 05/17/2019 | $113.09 | |
|
KIWANIS CLUB OF CLEVELAND
P.O. BOX 2726 CLEVELAND , TN 37320 |
EVENT SPONSORSHIP | 03/16/2019 | $150.00 | |
|
POLK COUNTY 4 H
6042 HIGHWAY 411 BENTON , TN 37307 |
ASSOCIATE MEMBER DUES | 04/21/2019 | $125.00 | |
|
POLK COUNTY NEWS
755 BRO STREET CLEVELAND , TN 37312 |
ADVERTISING | 05/24/2019 | $100.00 | |
|
S.E, TN VETERANS HOME COUNCIL
167 BLUEBIRD RD CLEVELAND , TN 37323 |
CONTRIBUTION | 03/16/2019 | $100.00 | |
|
SPECIAL KIDS INC
2022 E MAIN ST MURFREESBORO , TN 37130 |
CONTRIBUTION | 04/27/2019 | $100.00 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS, TRAVEL ACROSS DISTRICT 22 | 06/23/2019 | $101.52 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITES BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
CONTRIBUTION | 02/25/2019 | $200.00 | |
|
THOMPSON
, HOWARD
5227 HWY 64 CLEVELAND , TN 37323 |
SPONSORSHIP, JULY 4TH FREEDOM CELEBRATION | 06/24/2019 | $750.00 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
VERFIZON BILL, JUNE JULY | 06/25/2019 | $281.92 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE, MAY | 06/07/2019 | $138.45 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
VERIZON PHONE BILL, 2 MONTHS | 03/01/2019 | $343.82 | |
|
WESTSIDE RURITAN CLUB
192 MARINA HILLS CIR CHARLESTON , TN 37310 |
5K RUN SPONSOR | 04/21/2019 | $100.00 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,700.00 | $0.00 | $6,700.00 |
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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