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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CROPPER
, DAVID
108 NUNNEHI TRAIL VONORE , TN 37885 RETIRED RETIRED |
General | 09/20/2022 | $250.00 | $250.00 | |
|
D & K LOGISTICS
250 LANDS RD MADISONVILLE , TN 37354 |
General | 09/28/2022 | $500.00 | $500.00 | |
|
EXTREME EQUIPMENT & TOWING
5312 HIGHWAY 411 MADISONVILLE , TN 37354 |
General | 09/28/2022 | $500.00 | $500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 09/01/2022 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 09/01/2022 | $1,000.00 | $1,000.00 |
|
WILLIAMS
, WALT
PO BOX 957 LENOIR CITY , TN 37771 CAR DEALER WALT WILLIAMS INC. |
General | 08/29/2022 | $300.00 | $300.00 |
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 | $90.00 |
| CONTRIBUTION | $40.00 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVOCATE & DEMOCRAT
PO BOX 389 SWEETWATER , TN 37874 |
ADVERTISING | 09/12/2022 | $290.00 | |
|
FOREMAN
, MICHELLE
P.O. BOX 58082 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/29/2022 | $200.00 |
|
LOUDON COUNTY CHAMBER OF COMMERCE
PO BOX 87 LOUDON , TN 37774 |
DUES / SUBSCRIPTIONS | 09/19/2022 | $115.00 | |
|
MCLEMORE
, TONY
741 MILLER ROAD VONORE , TN 37885 |
CAMPAIGN WORK | 08/03/2022 | $1,092.00 | |
|
MONROE COUNTY GOP
140 HARRISON RD MADISONVILLE , TN 37354 |
EVENT REGISTRATION FEE | 09/19/2022 | $210.00 | |
|
NEWS-HERALD THE CONNECTION
P.O. BOX 1630 GREENEVILLE , TN 37744 |
ADVERTISING | 09/13/2022 | $215.00 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE REIMBURSEMENT | 08/31/2022 | $724.63 | |
|
RUSSELL
, LOWELL
104 CORNTASSELL SHORES VONORE , TN 37885 |
MILEAGE REIMBURSEMENT | 08/23/2022 | $1,144.40 | |
|
YES ON 1 COMMITTEE
95 WHITE BRIDGE RD SUITE 207 NASHVILLE , TN 37205 |
DONATIONS | 08/11/2022 | $500.00 |
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