2022 2nd Quarter for JOHN B. HOLSCLAW submitted on 07/11/2022
Beginning Balance
$40,414.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $65.00 |
| ADVERTISING | $75.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| FOOD | $58.02 |
| FOOD | $36.03 |
| FOOD | $20.78 |
| FOOD | $50.28 |
| FOOD | $48.60 |
| FOOD | $81.01 |
| FOOD | $40.39 |
| FOOD | $19.40 |
| FOOD | $4.38 |
| FOOD | $31.86 |
| FOOD | $49.85 |
| FOOD | $16.16 |
| FOOD | $94.35 |
| FOOD | $79.90 |
| FOOD | $39.18 |
| FOOD | $97.02 |
| FOOD | $83.00 |
| FOOD | $29.83 |
| FOOD | $11.03 |
| FOOD | $50.00 |
| FOOD | $15.90 |
| FOOD | $49.05 |
| FOOD | $21.88 |
| FOOD | $48.08 |
| FOOD | $28.80 |
| FOOD | $96.65 |
| FOOD | $46.81 |
| FOOD | $3.60 |
| FOOD | $34.41 |
| FOOD | $30.96 |
| FOOD | $7.00 |
| FOOD | $54.52 |
| FOOD | $23.78 |
| FOOD | $86.30 |
| FOOD | $2.56 |
| FOOD | $75.04 |
| FOOD | $10.36 |
| FOOD | $34.74 |
| FOOD | $7.00 |
| FOOD | $96.11 |
| FOOD | $22.47 |
| FOOD | $8.88 |
| FOOD | $25.76 |
| FOOD | $53.48 |
| FOOD | $58.13 |
| FOOD | $17.55 |
| FOOD | $17.70 |
| FOOD | $9.46 |
| FOOD | $31.00 |
| FOOD | $7.07 |
| FOOD | $21.31 |
| FOOD | $44.78 |
| FOOD | $60.00 |
| FOOD / BEVERAGE | $37.02 |
| FOOD / BEVERAGE | $51.37 |
| FOOD / BEVERAGE | $78.84 |
| FOOD / BEVERAGE | $36.18 |
| FOOD / BEVERAGE | $78.84 |
| GAS | $61.60 |
| GAS | $49.42 |
| GAS | $43.19 |
| GAS | $49.76 |
| GAS | $49.49 |
| GAS | $48.09 |
| GAS | $14.56 |
| GAS | $49.06 |
| GAS | $30.54 |
| GAS | $53.90 |
| GAS | $16.76 |
| GAS | $49.04 |
| GAS | $56.60 |
| GAS | $56.60 |
| GAS | $57.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAFE LOLA BISTRO
1805 N ROAN ST B-1 JOHNSON CITY , TN 37601 |
FOOD | 06/22/2022 | $110.05 | |
|
CAFE LOLA BISTRO
1805 N ROAN ST B-1 JOHNSON CITY , TN 37601 |
FOOD | 04/01/2022 | $114.58 | |
|
CARRABBAS
175 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
FOOD | 04/10/2022 | $101.74 | |
|
FOOD CITY
704 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD | 06/13/2022 | $113.64 | |
|
LOWES
925 PATRIOT DR ELIZABETHTON , TN 37643 |
CAMPAIGN WORKERS | 05/25/2022 | $286.75 | |
|
UNICOI REPUBLICAN PARTY
310 MARBLETON RD UNICOI , TN 37692 |
DONATIONS | 06/27/2022 | $200.00 | |
|
VERIZON
149 FITNESS WAY JOHNSON CITY , TN 37604 |
TELEPHONE | 06/29/2022 | $659.82 | |
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 04/05/2022 | $1,305.85 | |
|
YUIMARU KITCHEN
3020 FRANKLIN TERRACE STE #6 JOHNSON CITY , TN 37604 |
FOOD | 04/03/2022 | $108.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,566.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,566.13
Ending Balance
ENDING BALANCE
$33,848.80
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