2016 Pre-Primary for AARON HOLLADAY submitted on 07/28/2016
Beginning Balance
$1,622.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 12/04/2023 | $1,000.00 | $1,000.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 12/12/2023 | $1,000.00 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | General | 10/15/2023 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 10/27/2023 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | Primary | 12/08/2023 | $1,000.00 | $1,000.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 11/21/2023 | $2,000.00 | $5,500.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 12/20/2023 | $3,500.00 | $5,500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | General | 12/12/2023 | $500.00 | $500.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 10/23/2023 | $750.00 | $750.00 |
|
FRIENDS OF BALLAD HEALTH PAC
PO BOX 5747 JOHNSON CITY , TN 37604 |
P | General | 07/17/2023 | $500.00 | $500.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | Primary | 12/12/2023 | $1,000.00 | $1,000.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | Primary | 10/14/2023 | $2,500.00 | $2,500.00 |
|
MAXIM HEALTHCARE INC TN PAC
7227 LEE DEFOREST DRIVE COLUMBIA , MD 21046 |
P | General | 12/08/2023 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 07/19/2023 | $500.00 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 11/29/2023 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 12/08/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 12/20/2023 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | General | 07/27/2023 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/21/2023 | $3,000.00 | $3,000.00 |
|
THINGS THAT MATTER PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | General | 11/21/2023 | $500.00 | $500.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | Primary | 11/29/2023 | $500.00 | $500.00 |
|
WAREHOUSE CENTRAL
310 LAFE COX DR JOHNSON CITY , TN 37604 |
General | 12/13/2023 | $750.00 | $750.00 | |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | Primary | 11/21/2023 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 12/13/2023 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GKRW LEADERSHIP PAC
PO BOX 7343 KINGSPORT , TN 37660 |
P | ADVERTISING | 08/31/2023 | $70.00 |
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 07/27/2023 | $500.00 |
|
HOME DEPOT
2000 HARRELL ROAD KINGSPORT , TN 37660 |
PARADE EXPENSE | 11/24/2023 | $72.76 | |
|
KINGSPORT BALLET
201 CHEROKEE ST KINGSPORT , TN 37660 |
ADVERTISING | 10/05/2023 | $100.00 | |
|
OLLIES
1151 N EASTMAN RD KINGSPORT , TN 37664 |
PARADE EXPENSE | 12/08/2023 | $83.11 | |
|
OLLIES
1151 N EASTMAN RD KINGSPORT , TN 37664 |
PARADE EXPENSE | 12/06/2023 | $105.89 | |
|
REPUBLICAN OF KINGSPORT CLUB
906 E. CENTER STREET KINGSPORT , TN 37660 |
POSTAGE | 07/10/2023 | $500.00 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
701 DEWBERRY CIRCLE KINGSPORT , TN 37663 |
P | ADVERTISING | 10/09/2023 | $200.00 |
|
SULLIVAN COUNTY REPUBLICAN PARTY
701 DEWBERRY CIRCLE KINGSPORT , TN 37663 |
P | ADVERTISING | 10/05/2023 | $1,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DUES / SUBSCRIPTIONS | 12/14/2023 | $2,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | STATESMAN DINNER /CAPITOL CLUB | 07/10/2023 | $800.00 |
|
TN RURITAN
2072 SHARRON ROAD KINGSPORT , TN 37660 |
ADVERTISING | 10/05/2023 | $50.00 | |
|
WPWT 96.3
P.O. BOX 5 BLOUNTVILLE , TN 37617 |
ADVERTISING | 09/02/2023 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$556.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$556.46
Ending Balance
ENDING BALANCE
$1,816.49
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
$2,208.88
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