Amended 2020 Early Year End Supplemental (2019) for ANDREW HOLT submitted on 06/02/2025
Beginning Balance
$3,561.70
Receipts
Monetary Contributions, Unitemized
$1,072.34
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 08/22/2019 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 12/20/2019 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 08/29/2019 | $1,500.00 | $1,500.00 |
|
BONNSTETTER
, TREVOR
304 CANTERBURY DRIVE MAYFIELD , KY 42066 CEO WEST KY AND TN TELEPHONE |
Primary | 08/22/2019 | $1,500.00 | $1,500.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 08/26/2019 | $750.00 | $750.00 |
|
CHILDRESS
, TONY
1030 CHARLIE ENNIS ROAD DYERSBURG , TN 38024 CHANCELLOR 29TH JUDICIAL DISTRICT STATE OF TENNESSEE |
Primary | 09/24/2019 | $200.00 | $200.00 | |
|
COURY
, JOSEPH
3090 CHRISTMASVILLE RD JACKSON , TN 38305 BUSINESSMAN SELF-EMPLOYED |
Primary | 09/24/2019 | $100.00 | $100.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 09/10/2019 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 08/22/2019 | $1,000.00 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 12/11/2019 | $1,000.00 | $1,000.00 |
|
FHANER
, PHYLLIS
865 SUMMERS ROAD DRESDEN , TN 38225 RETIRED SELF-EMPLYED |
Primary | 09/24/2019 | $100.00 | $100.00 | |
|
FLETCHER
, WALTER
1970 MILES RD MARTIN , TN 38237 PHYSICIAN MARTIN MEDICAL CLINIC |
Primary | 08/26/2019 | $1,500.00 | $1,500.00 | |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | Primary | 11/01/2019 | $1,500.00 | $1,500.00 |
|
FOWLER
, KEITH
561 OLD TROY ROAD MARTIN , TN 38237 FARMER SELF EMPLOYED |
Primary | 09/26/2019 | $500.00 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 09/13/2019 | $1,500.00 | $1,500.00 |
|
HANSON
, WENDELL
112 W. LAUDERDALE STREET TULLAHOMA , TN 37388 BUSINESS OWNER SELF EMPLOYED |
Primary | 08/26/2019 | $500.00 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 09/20/2019 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/07/2020 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 08/22/2019 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 12/20/2019 | $1,000.00 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 08/22/2019 | $500.00 | $500.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | Primary | 08/22/2019 | $500.00 | $500.00 |
|
MCPEAK
, RUFUS
1632 PALMERSVILLE HWY 89 DRESDEN , TN 38225 BUSINESS OWNER SELF EMPLOYED |
Primary | 09/10/2019 | $1,000.00 | $1,000.00 | |
|
MEHLHORN
, JOEY
126 TOBACCO RD MARTIN , TN 38237 PROFESSOR UNIVERSITY OF TENNESSEE |
Primary | 08/22/2019 | $500.00 | $500.00 | |
|
MILES
, JOHN
590 ALLYSON STREET RIVES , TN 38253 ATTORNEY SELF-EMPLOYED |
Primary | 09/10/2019 | $1,000.00 | $1,000.00 | |
|
MILES
, MARY WHAYNE
1211 ETHERIDGE LANE UNION CITY , TN 38261 RETIRED SELF-EMPLOYED |
Primary | 09/10/2019 | $500.00 | $500.00 | |
|
MORRIS
, JEFF
8126 E GRACE ROACH ROAD SOUTH FULTON , TN 38257 FARMER SELF-EMPLOYED |
General | 08/22/2019 | $1,500.00 | $1,500.00 | |
|
NASSAR
, NASSAR
904 TEMPLETON ROAD MARTIN , TN 38237 BUSINESS OWNER SELF EMPLOYED |
Primary | 08/22/2019 | $1,500.00 | $1,500.00 | |
|
NATIONAL MARINE MANUFACTURERS ASSN
231 S LASALLE, SUITE 2050 CHICAGO , IL 60604 |
Primary | 12/10/2019 | $250.00 | $250.00 | |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | Primary | 10/28/2019 | $1,000.00 | $1,000.00 |
|
RHOADS
, MCNEIL
980 N BIERDEMAN RD PEARL , MS 39208 BUSINESS OWNER SELF EMPLOYED |
Primary | 10/02/2019 | $1,000.00 | $1,000.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | Primary | 08/22/2019 | $500.00 | $500.00 |
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | Primary | 01/07/2020 | $1,000.00 | $1,000.00 |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | Primary | 09/24/2019 | $500.00 | $500.00 |
|
STOWE
, MATTHEW
P.O. BOX 12 CAMDEN , TN 38320 DISTRICT ATTORNEY STATE OF TENNESSEE |
Primary | 09/24/2019 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/20/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 10/21/2019 | $500.00 | $500.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | Primary | 08/22/2019 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/09/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | Primary | 08/22/2019 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 01/09/2020 | $500.00 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 08/22/2019 | $1,500.00 | $1,500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 12/20/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | Primary | 09/10/2019 | $1,500.00 | $1,500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 09/10/2019 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/22/2019 | $750.00 | $750.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 10/11/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE SMOKE FREE ASSOCIATION PAC
1221 HIGHLAND DRIVE CHATTANOOGA , TN 37405 |
P | Primary | 10/01/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE SMOKE FREE ASSOCIATION PAC
1221 HIGHLAND DRIVE CHATTANOOGA , TN 37405 |
P | Primary | 09/16/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 09/05/2019 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 09/10/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 08/22/2019 | $1,500.00 | $1,500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 12/20/2019 | $1,000.00 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 08/22/2019 | $2,500.00 | $2,500.00 |
|
UHS CHILDREN SERVICES
1000 HEALTH PARK DR BRENTWOOD , TN 37027 |
Primary | 07/17/2019 | $1,000.00 | $1,000.00 | |
|
VANCLEAVE
, ROGER
224 TOM SMITH ROAD MARTIN , TN 38237 FARMER RETIRED |
Primary | 09/24/2019 | $500.00 | $500.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/20/2019 | $500.00 | $500.00 |
|
WHITEHURST
, WILLIAM
130 THORN OAK DR MARTIN , TN 38237 RETIRED |
Primary | 09/24/2019 | $200.00 | $200.00 | |
|
YARBRO
, ADDISON
600 WALL RD MARTIN , TN 38237 FARMER SELF EMPLOYED |
Primary | 10/01/2019 | $500.00 | $500.00 | |
|
YARBRO
, CALEB
230 WALL ROAD MARTIN , TN 38237 FARMER SELF EMPLOYED |
Primary | 10/01/2019 | $500.00 | $500.00 | |
|
YARBRO
, JAMES
751 WALL RD MARTIN , TN 38237 SELF-EMPLOYED FARMER SELF |
Primary | 10/01/2019 | $500.00 | $500.00 | |
|
YARBRO
, JASON
795 PARKER RD DUKEDOM , TN 38226 SELF-EMPLOYED FARMER SELF |
Primary | 10/01/2019 | $500.00 | $500.00 | |
|
YATES
, CHAD
3528 HYNDSVER ROAD MARTIN , TN 38237 BUSINESS OWNER SELF EMPLOYED |
Primary | 09/24/2019 | $150.00 | $150.00 | |
|
YONCE
, KENT
175 N TENN AVE LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 08/21/2019 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,072.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,072.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $5.46 |
| DUES / SUBSCRIPTIONS | $5.46 |
| DUES / SUBSCRIPTIONS | $5.46 |
| DUES / SUBSCRIPTIONS | $5.46 |
| DUES / SUBSCRIPTIONS | $5.46 |
| DUES / SUBSCRIPTIONS | $5.46 |
| DUES / SUBSCRIPTIONS | $5.46 |
| FOOD / BEVERAGE | $42.31 |
| FOOD / BEVERAGE | $50.32 |
| FOOD / BEVERAGE | $53.78 |
| FOOD / BEVERAGE | $17.18 |
| FOOD / BEVERAGE | $31.26 |
| FOOD / BEVERAGE | $23.67 |
| FOOD / BEVERAGE | $44.49 |
| FOOD / BEVERAGE | $48.21 |
| FOOD / BEVERAGE | $43.89 |
| FOOD / BEVERAGE | $10.48 |
| FOOD / BEVERAGE | $41.65 |
| GAS | $38.15 |
| GAS | $40.53 |
| GAS | $64.09 |
| GAS | $66.93 |
| GAS | $57.56 |
| GAS | $60.89 |
| GAS | $44.09 |
| GAS | $53.85 |
| GAS | $26.17 |
| MATERIAL HANDLING EQUIPMENT | $61.86 |
| OFFICE SUPPLIES | $18.58 |
| OFFICE SUPPLIES | $15.37 |
| OFFICE SUPPLIES | $12.32 |
| ONLINE CONTRIBUTION FEE | $2.64 |
| REPAIRS TO BBQ TRAILER | $38.40 |
| REPAIRS TO BBQ TRAILER | $39.48 |
| REPAIRS TO BBQ TRAILER | $30.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 01/15/2020 | $20.75 | |
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 01/10/2020 | $98.99 | |
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
OFFICE TECHNOLOGY | 01/09/2020 | $11.77 | |
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
OFFICE TECHNOLOGY | 12/31/2019 | $136.55 | |
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES | 11/08/2019 | $40.72 | |
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
CAMPAIGN COOKOUT SUPPLIES | 10/01/2019 | $439.57 | |
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
OFFICE FURNISHINGS | 09/11/2019 | $802.79 | |
|
AMAZON.COM, INC
CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108 |
MATERIAL HANDLING EQUIPMENT | 09/10/2019 | $547.65 | |
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANKING FEES & BANK SERVICES | 09/03/2019 | $117.00 | |
|
BAWCUM
, HADEN
3026 HWY 114 WEST BATH SPRINGS , TN 38311 |
CAMPAIGN WORKERS | 09/21/2019 | $300.80 | |
|
BEST BUY
1170 VANN DR JACKSON , TN 38305 |
OFFICE TECHNOLOGY | 01/08/2020 | $33.85 | |
|
BEST BUY
1170 VANN DR JACKSON , TN 38305 |
OFFICE SUPPLIES | 10/17/2019 | $74.62 | |
|
BEST BUY
1170 VANN DR JACKSON , TN 38305 |
OFFICE TECHNOLOGY | 09/25/2019 | $223.93 | |
|
BEST BUY
1170 VANN DR JACKSON , TN 38305 |
OFFICE TECHNOLOGY | 09/12/2019 | $194.20 | |
|
BEST BUY
1170 VANN DR JACKSON , TN 38305 |
OFFICE SUPPLIES | 09/04/2019 | $168.22 | |
|
BE THE VILLAGE
216 PIKEVIEW ST DRESDEN , TN 38225 |
CONTRIBUTION | 12/21/2019 | $100.00 | |
|
BIG RAM TRAILER SALES
1061 E. MAIN STREET DRESDEN , TN 38225 |
MATERIAL HANDLING EQUIPMENT | 09/03/2019 | $2,908.37 | |
|
CARROLL COUNTY REPUBLICAN PARTY
244 JOY ROAD MCKENZIE , TN 38201 |
CONTRIBUTION | 10/11/2019 | $200.00 | |
|
CASEYS
1002 MINERAL WELLS AVE PARIS , TN 38242 |
GAS | 01/13/2020 | $60.35 | |
|
CASEYS
1002 MINERAL WELLS AVE PARIS , TN 38242 |
GAS | 11/01/2019 | $50.17 | |
|
CASEYS
1002 MINERAL WELLS AVE PARIS , TN 38242 |
GAS | 09/10/2019 | $55.98 | |
|
COCOS
1053 OLD FULTON ROAD MARTIN , TN 38237 |
SIDES & DESSERTS FOR HOGFEST | 10/03/2019 | $625.58 | |
|
CORRIENTE BUCKLE COMPANY
165 HALLAS RD ANTHONY , NM 88021 |
GIFT FOR BILL LEE | 09/13/2019 | $145.00 | |
|
DISCOUNT MUGS
12610 NW 115TH AVE MIAMI , FL 33178 |
12 OZ STADIUM CUPS | 10/02/2019 | $584.42 | |
|
DOE VALLEY SPORTSMENS ASSOC
1199 SUNDOWN RD MOUNTIAN CITY , TN 37683 |
CONTRIBUTION | 12/15/2019 | $100.00 | |
|
DOLLAR GENERAL
547 EAST UNION STREET GLEASON , TN 38229 |
HOGFEST SUPPLIES | 09/23/2019 | $347.15 | |
|
DRESDEN 4X4
518 PIKEVIEW ST DRESDEN , TN 38225 |
TIRES FOR BBQ TRAILER | 10/09/2019 | $460.95 | |
|
DRESDEN FFA
7150 STATE HWY 22 DRESDEN , TN 38225 |
CONTRIBUTION | 01/10/2020 | $200.00 | |
|
E.W. JAMES & SONS
8724 TENNESSEE HWY 22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 11/05/2019 | $19.58 | |
|
E.W. JAMES & SONS
8724 TENNESSEE HWY 22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 09/24/2019 | $50.90 | |
|
E.W. JAMES & SONS
8724 TENNESSEE HWY 22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 09/09/2019 | $90.46 | |
|
EBAY INC.
2145 HAMILTON AVE SAN JOSE , CA 95125 |
COOLERS | 09/04/2019 | $399.99 | |
|
EL VALLARTA
15641 HIGHLAND DRIVE MCKENZIE , TN 38201 |
FOOD / BEVERAGE | 11/25/2019 | $96.99 | |
|
EL VALLARTA
15641 HIGHLAND DRIVE MCKENZIE , TN 38201 |
FOOD / BEVERAGE | 10/02/2019 | $62.84 | |
|
EL VALLARTA
15641 HIGHLAND DRIVE MCKENZIE , TN 38201 |
FOOD / BEVERAGE | 09/03/2019 | $52.16 | |
|
EMPTY BOWLS MARTIN
16 MT PELIA RD MARTIN , TN 38237 |
CONTRIBUTION | 11/23/2019 | $100.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADVERTISING | 11/01/2019 | $30.00 | |
|
FAIRVIEW AUCTION
10292 US HWY 68 PEMBROKE , KY 42266 |
HOGFEST SUPPLIES & DECORATIONS | 09/19/2019 | $1,313.54 | |
|
FRIENDS OF NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
CONTRIBUTION | 09/16/2019 | $757.00 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 10/21/2019 | $255.60 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 10/08/2019 | $255.60 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 08/09/2019 | $254.23 | |
|
GLEASON FIRE DEPT
202 S CEDAR ST GLEASON , TN 38229 |
CONTRIBUTION | 09/03/2019 | $103.25 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/10/2020 | $54.74 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/10/2019 | $54.74 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 11/12/2019 | $54.74 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 10/10/2019 | $54.74 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 09/10/2019 | $54.74 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 08/12/2019 | $54.74 | |
|
GOOGLE
1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/10/2019 | $54.74 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 11/06/2019 | $102.02 |
|
GRILLS
, RUSTY
950 BLANKENSHIP ROAD NEWBERN , TN 38059 |
C | CONTRIBUTION | 09/11/2019 | $1,000.00 |
|
HARGROVE
, DYLAN
3110 ELM HILL PIKE MARTIN , TN 38237 |
CAMPAIGN WORKERS | 09/21/2019 | $246.50 | |
|
HOLT FAMILY FARMS
357 WOODRUFF ROAD DRESDEN , TN 38225 |
US & TN TOBACCO STICK FLAGS - GIFTS | 09/20/2019 | $500.00 | |
|
HOLT FAMILY FARMS
357 WOODRUFF ROAD DRESDEN , TN 38225 |
US & TN TOBACCO STICK FLAGS - GIFTS | 08/26/2019 | $300.00 | |
|
HOLT FAMILY FARMS
357 WOODRUFF ROAD DRESDEN , TN 38225 |
TN TOBACCO STICK FLAG FOR LATHAM FD AUCTION | 07/23/2019 | $300.00 | |
|
HOMEWOOD SUITES
2225 MCEWEN DR FRANKLIN , TN 37067 |
CONFERENCE LODGING | 11/12/2019 | $150.72 | |
|
HOPE OUTREACH OF WEST TN
225 S POPLAR ST DRESDEN , TN 38225 |
CONTRIBUTION | 07/01/2019 | $75.00 | |
|
HUCKS FOOD AND FUEL
23 VETERANS DRIVE NORTH HUNTINGDON , TN 38344 |
GAS | 09/23/2019 | $60.23 | |
|
JORDAN
, DEW
23292 HWY 22 MCKENZIE , TN 38301 |
CAMPAIGN WORKERS | 09/21/2019 | $130.00 | |
|
KENNY'S MEAT MARKET
3750 US HWY 79 PARIS , TN 38242 |
MEAT FOR BBQ | 07/01/2019 | $168.25 | |
|
KOUNTRY KORNER
9308 TN-22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 01/13/2020 | $279.12 | |
|
KOUNTRY KORNER
9308 TN-22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 12/23/2019 | $34.43 | |
|
KOUNTRY KORNER
9308 TN-22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 10/15/2019 | $102.95 | |
|
KROGER
1059 MINERAL WELLS AVE PARIS , TN 38242 |
FOOD / BEVERAGE | 11/21/2019 | $48.70 | |
|
KROGER
1059 MINERAL WELLS AVE PARIS , TN 38242 |
FOOD / BEVERAGE | 08/30/2019 | $67.68 | |
|
LA CABANA
8727 HWY 22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 12/30/2019 | $87.74 | |
|
LA CABANA
8727 HWY 22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 09/03/2019 | $41.18 | |
|
LAKEWAY IGA
2601 E WOOD ST PARIS , TN 38242 |
GAS | 01/03/2020 | $20.75 | |
|
LANES MOBILE JOHN
3133 VAZORA ROAD BENTON , KY 42025 |
PORTA POTTY RENTAL | 09/18/2019 | $481.80 | |
|
LEAN-TO RESTAURANT
513 BROADWAY ST SOUTH FULTON , TN 38257 |
FOOD / BEVERAGE | 12/23/2019 | $156.75 | |
|
LEAN-TO RESTAURANT
513 BROADWAY ST SOUTH FULTON , TN 38257 |
FOOD / BEVERAGE | 07/01/2019 | $127.56 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 11/04/2019 | $2,100.00 |
|
LITTLE GENERAL
623 PERKINS STREET UNION CITY , TN 38281 |
FOOD / BEVERAGE | 09/03/2019 | $91.06 | |
|
LOWE
, EMILY
303 MIDLAND ST GLEASON , TN 38229 |
CAMPAIGN WORKERS | 01/09/2020 | $300.00 | |
|
LOWE
, EMILY
303 MIDLAND ST GLEASON , TN 38229 |
CAMPAIGN WORKERS | 11/07/2019 | $75.00 | |
|
LOWE
, EMILY
303 MIDLAND ST GLEASON , TN 38229 |
CAMPAIGN WORKERS | 11/10/2019 | $200.00 | |
|
LOWE
, EMILY
303 MIDLAND ST GLEASON , TN 38229 |
CAMPAIGN WORKERS | 10/21/2019 | $230.00 | |
|
LOWE
, EMILY
303 MIDLAND ST GLEASON , TN 38229 |
CAMPAIGN WORKERS | 09/21/2019 | $250.00 | |
|
LOWE
, EMILY
303 MIDLAND ST GLEASON , TN 38229 |
CAMPAIGN WORKERS | 09/19/2019 | $90.00 | |
|
LOWE
, EMILY
303 MIDLAND ST GLEASON , TN 38229 |
CAMPAIGN WORKERS | 08/31/2019 | $100.00 | |
|
LOWE
, EMILY
303 MIDLAND ST GLEASON , TN 38229 |
CAMPAIGN WORKERS | 07/27/2019 | $200.00 | |
|
LOWES
117 MEMORIAL DRIVE PARIS , TN 38242 |
HOGFEST SUPPLIES | 09/23/2019 | $157.95 | |
|
LOWES
117 MEMORIAL DRIVE PARIS , TN 38242 |
BUILDING MATERIALS & HARDWARE | 09/09/2019 | $172.69 | |
|
MALLARDS
19720 E MAIN ST HUNTINGDON , TN 38344 |
FOOD / BEVERAGE | 01/06/2020 | $78.39 | |
|
MAST
, SAM
479 DARDY ROAD MCKENZIE , TN 38201 |
HOGFEST DECORATIONS | 09/21/2019 | $300.00 | |
|
MILAN ARSENAL
14033 S 1ST STREET MILAN , TN 38358 |
AR-15 RIFLES FOR HOGFEST GIVEAWAY | 10/04/2019 | $1,334.81 | |
|
NAT CATTLEMEN'S BEEF ASSN
9110 E NICHOLS AVE CENTENNIAL , CO 80112 |
CONTRIBUTION | 10/17/2019 | $150.00 | |
|
OISHII
1055 MINERAL WELLS PARIS , TN 38242 |
FOOD / BEVERAGE | 01/14/2020 | $79.17 | |
|
OISHII
1055 MINERAL WELLS PARIS , TN 38242 |
FOOD / BEVERAGE | 01/06/2020 | $85.73 | |
|
OISHII
1055 MINERAL WELLS PARIS , TN 38242 |
FOOD / BEVERAGE | 09/17/2019 | $58.21 | |
|
OVERHOLSER
, PAUL
2829 SHARPIE DR CLARKSVILLE , TN 37040 |
SESSION BONUS | 08/22/2019 | $1,500.00 | |
|
PALMERSVILLE VOLUNTEER FIRE DEPT
6303 TN-89 PALMERSVILLE , TN 38241 |
CONTRIBUTION | 10/26/2019 | $250.00 | |
|
PRIDDY
, STEVEN
96 MAY HEIGHTS MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 09/21/2019 | $400.00 | |
|
PUEBLO BONITO
19046 W MAIN STREET HUNTINGDON , TN 38344 |
FOOD / BEVERAGE | 12/03/2019 | $99.19 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 11/12/2019 | $57.48 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 10/24/2019 | $280.73 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 09/03/2019 | $69.19 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 08/26/2019 | $55.07 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 07/01/2019 | $471.37 | |
|
RED IVORY STRATEGIES, LLC
2160 VALLEY VIEW ROAD JOELTON , TN 37080 |
MAILER | 10/15/2019 | $2,500.00 | |
|
RIGHT WAY MARKETING
2518 S ROAN ST JOHNSON CITY , TN 37601 |
RESEARCH / POLLING | 11/08/2019 | $275.00 | |
|
ROBINSON
, JOSIE
233 RAILROAD AVE MARTIN , TN 38237 |
CAMPAIGN WORKERS | 09/21/2019 | $208.00 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
TRAILER MAINTENANCE | 01/14/2020 | $148.10 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
TRAILER MAINTENANCE | 01/02/2020 | $109.74 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
HOGFEST SUPPLIES | 09/23/2019 | $126.95 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
FANS FOR HOG FEST | 09/03/2019 | $542.12 | |
|
RUSSELL CELLULAR
8720 HWY 22 SUITE B DRESDEN , TN 38225 |
MOBILE DEVICE | 08/26/2019 | $65.84 | |
|
SAMS CLUB
2120 EMPORIUM DR JACKSON , TN 38305 |
HOGFEST SUPPLIES | 09/18/2019 | $1,170.53 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 11/05/2019 | $30.61 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 11/01/2019 | $29.55 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 10/28/2019 | $59.88 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 10/07/2019 | $55.91 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 10/02/2019 | $54.96 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 09/26/2019 | $41.72 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 09/23/2019 | $59.58 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 08/08/2019 | $38.73 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 08/20/2019 | $40.78 | |
|
SOUTHERN CAR RENTAL
7813 HWY 22 DRESDEN , TN 38225 |
CAMPAIGN VEHICLE RENTAL | 09/18/2019 | $3,500.00 | |
|
SOUTHERN CAR RENTAL
7813 HWY 22 DRESDEN , TN 38225 |
CAMPAIGN VEHICLE RENTAL | 01/07/2020 | $1,947.57 | |
|
SPARKYS PIZZA
224 PARKSTONE PL JACKSON , TN 38305 |
FOOD / BEVERAGE | 01/13/2020 | $79.16 | |
|
TENNESSEE TRACTOR
8258 HWY 45 S MARTIN , TN 38237 |
GENERATOR FOR BBQ TRAILER | 10/03/2019 | $3,041.29 | |
|
THE GRIND
112 LOVELACE AVE MARTIN , TN 38237 |
FOOD / BEVERAGE | 08/30/2019 | $89.92 | |
|
THE HEARTH RESTAURANT
613 N LINDELL STREET MARTIN , TN 38237 |
FOOD / BEVERAGE | 01/14/2020 | $33.72 | |
|
THE OLD COUNTRY STORE
JACKSON TN , TN 38305 |
FOOD / BEVERAGE | 09/10/2019 | $40.88 | |
|
THUNDERBOLT BROADCASTING
733 N LINDELL ST MARTIN , TN 38237 |
RADIO ADVERTISEMENT | 09/07/2019 | $62.00 | |
|
TN RIGHT TO LIFE
409 WELSHWOOD DRIVE NASHVILLE , TN 37211 |
CONTRIBUTION | 08/19/2019 | $250.00 | |
|
TOWNSON
, KLOYE
780 N WALKER LANE DYERSBURG , TN 38024 |
HOGS FOR HOGFEST | 09/13/2019 | $804.00 | |
|
TRACTOR SUPPLY
15 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
MATERIAL HANDLING EQUIPMENT | 10/02/2019 | $287.96 | |
|
TRACTOR SUPPLY
15 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
MATERIAL HANDLING EQUIPMENT | 09/09/2019 | $307.27 | |
|
TULUM FRESH MEXICAN GRILL
71 CARRIAGE HOUSE DR JACKSON , TN 38305 |
FOOD / BEVERAGE | 12/03/2019 | $108.43 | |
|
USPS
1040 EVERGREEN STREET DRESDEN , TN 38225 |
POSTAGE | 08/27/2019 | $55.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 01/07/2020 | $110.00 | |
|
VANNOY
, COTY
1438 COURT STREET MARTIN , TN 38237 |
CAMPAIGN WORKERS | 09/21/2019 | $500.00 | |
|
VANNOY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
CHRISTMAS BONUS | 12/12/2019 | $900.00 | |
|
VANNOY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
OFFICE SUPPLIES | 09/18/2019 | $44.00 | |
|
VANNOY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
SESSION BONUS | 08/22/2019 | $1,500.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 12/23/2019 | $306.76 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 11/25/2019 | $291.76 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 10/23/2019 | $296.76 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 10/17/2019 | $296.72 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 09/04/2019 | $294.80 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 08/26/2019 | $294.80 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 07/19/2019 | $290.00 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
OFFICE SUPPLIES | 01/13/2020 | $330.36 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
PARADE CANDY | 10/24/2019 | $303.22 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 10/03/2019 | $255.44 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
OFFICE SUPPLIES | 09/03/2019 | $67.03 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
HOGFEST SUPPLIES | 09/23/2019 | $170.16 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
PARADE CANDY | 08/30/2019 | $271.71 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
PARADE CANDY | 07/01/2019 | $227.95 | |
|
WATSON
, REBECCA
1450 TURNER STATION RD MCKENZIE , TN 38201 |
CAMPAIGN WORKERS | 11/03/2019 | $100.00 | |
|
WEAKLEY COUNTY REPUBLICAN PARTY
217 SOUTH LINDELL STREET MARTIN , TN 38237 |
WEAKLEY COUNTY REPUBLICAN PARTY SPONSORSHIP | 09/26/2019 | $1,000.00 | |
|
WOLSKI
, BEN
215 TOWER RD MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 09/21/2019 | $250.00 | |
|
YODER BROS
1650 BRIARPATCH LAKE RD PARIS , TN 38242 |
HOG PROCESSING FOR HOGFEST | 10/07/2019 | $491.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,867.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,867.54
Ending Balance
ENDING BALANCE
$4,766.50
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