2nd Quarter for FARMERS EMPLOYEE & AGENTS PAC submitted on 07/06/2012
Beginning Balance
$62,898.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, RUSSELL
46 REGALWOOD LANE MANCHESTER , TN 37355 CEO PSYNETIX LABORATORIES |
07/03/2020 | $1,000.00 | |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | 07/21/2020 | $1,500.00 |
|
EAGAN
, PATRICK
101 LAKE CIRCLE DR TULLAHOMA , TN 37388 MANAGER ATA |
07/21/2020 | $100.00 | |
|
ELLIS
, GLEN
101 WINDBRIAR DR TULLAHOMA , TN 37388 HOMEMAKER SELF |
07/06/2020 | $300.00 | |
|
LESTER
, JOE
2011 COUNTRY CLUB DR TULLAHOMA , TN 37388 OWNER INSURANCE BUSINESS SELF |
07/21/2020 | $250.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 07/20/2020 | $200.00 |
|
PSYNETIX LABORATORIES
414 WILSON AVE, STE 101 TULLAHOMA , TN 37388 |
07/03/2020 | $1,000.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/21/2020 | $1,000.00 |
|
THOMA
, BUSCH
114 OLD SHELBYVILLE HWY TULLAHOMA , TN 37388 INSURANCE SELF |
07/08/2020 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,235.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,235.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EXCELSIOR STRATEGY
4416 HOGAN ROAD DEATSVILLE , AL 36022 |
MAILER | 07/08/2020 | $14,826.75 | ||||
|
EXCELSIOR STRATEGY
4416 HOGAN ROAD DEATSVILLE , AL 36022 |
WEB DOMAIN MAINTENANCE | 07/08/2020 | $300.00 | ||||
|
MERCH INK
214 LISA LANE NASHVILLE , TN 37210 |
T-SHIRTS | 07/03/2020 | $1,897.00 | ||||
|
PEG BROADCASTING
230 COLVILLE ST MCMINNVILLE , TN 37110 |
ADVERTISING - RADIO | 07/21/2020 | $753.00 | ||||
|
POST OFFICE
200 S. JACKSON TULLAHOMA , TN 37388-9998 |
POSTAGE | 07/08/2020 | $26.35 | ||||
|
WALMART
2111 N JACKSON ST TULLAHOMA , TN 37388 |
PARADE CANDY | 07/03/2020 | $61.68 | ||||
|
WCDT AM
1201 S COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING - RADIO | 07/07/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,620.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,620.00
Ending Balance
ENDING BALANCE
$59,513.00
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