Amended 2020 Annual Mid Year Supplemental (2021) for ANDREW HOLT submitted on 06/02/2025

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ATNIP , JOE 366 PRIESTLY ROAD GREENFIELD , TN 38230 PUBLIC DEFENDER STATE OF TENNESSEE		Primary	06/20/2019	$200.00	$200.00
BARGERY , TONY 2975 TANK TWO ROAD RIDGELY , TN 38080 FARMER SELF-EMPLOYED		Primary	06/11/2019	$500.00	$500.00
ESPEY , ALLEN, JR 20805 E. MAIN HUNTINGDON , TN 38344 FARMER SELF-EMPLOYED		Primary	06/19/2019	$1,500.00	$1,500.00
HAMILTON , SHANE 100 FARRIS COVE RIDGELY , TN 38080 SALES MANAGER CONSOLIDATED AGRI PRODUCTS		Primary	06/12/2019	$300.00	$300.00
MARSHA PAC P.O. BOX 3241 BRENTWOOD , TN 37024	P	Primary	05/14/2019	$1,000.00	$1,000.00
MORRIS , JEFF 8126 E GRACE ROACH ROAD SOUTH FULTON , TN 38257 FARMER SELF-EMPLOYED		Primary	05/09/2019	$1,500.00	$1,500.00
MORRIS , JOYCE 8629 WOLF CREEK ROAD SOUTH FULTON , TN 38257 BUSINESS OWNER SELF-EMPLOYED		Primary	05/09/2019	$1,000.00	$1,000.00
SHOAF , HOLT 1032 BAIRD ST. MILAN , TN 38358 FARMER SELF-EMPLOYED		Primary	06/12/2019	$1,000.00	$1,000.00
TOSH , ALONNA 1570 ATLANTIC AVE HENRY , TN 38231 FARMER SELF EMPLOYED		Primary	06/26/2019	$1,000.00	$1,000.00
WALLACE , SALLY 428 WILEY PARKER ROAD JACKSON , TN 38305 HOME MAKER SELF-EMPLOYED		Primary	06/21/2019	$250.00	$250.00
WALLER LANSDEN PAC 511 UNION ST., SUITE 2700 NASHVILLE , TN 37219	P	Primary	05/24/2019	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
BABY GIFT FOR MEGAN HUFFSTETTER	$26.00
CARROLL COUNTY FIRE DEPT CONTRIBUTION	$75.00
DMS GIRL'S BASKETBALL SPONSORSHIP	$75.00
DUES / SUBSCRIPTIONS	$5.46
DUES / SUBSCRIPTIONS	$5.46
DUES / SUBSCRIPTIONS	$5.46
DUES / SUBSCRIPTIONS	$5.46
DUES / SUBSCRIPTIONS	$5.46
FOOD / BEVERAGE	$94.73
FOOD / BEVERAGE	$72.20
FOOD / BEVERAGE	$58.21
FOOD / BEVERAGE	$33.12
FOOD / BEVERAGE	$32.68
FOOD / BEVERAGE	$63.77
FOOD / BEVERAGE	$99.69
FOOD / BEVERAGE	$9.25
FOOD / BEVERAGE	$46.79
FURNITURE DELIVERY	$75.00
GAS	$59.31
GAS	$60.32
GAS	$50.23
GAS	$34.89
OFFICE SUPPLIES	$80.60
OFFICE SUPPLIES	$19.62
OFFICE SUPPLIES	$44.27
OFFICE SUPPLIES	$35.74
OFFICE SUPPLIES	$25.11
POSTAGE	$29.09
PROFESSIONAL SERVICES	$91.00
PROFESSIONAL SERVICES	$48.75

Vendor	C/P	Purpose	Date	Amount
AMAZON.COM, INC CUSTOMER SERVICE PO BOX 81226 SEATTLE , WA 98108		OFFICE SUPPLIES	01/17/2019	$128.99
AT HOME STORE 3710 ANNEX AVE NASHVILLE , TN 37209		OFFICE FURNISHINGS	01/16/2019	$702.41
BANCORPSOUTH 139 N POPLAR ST DRESDEN , TN 38225		BANK FEES	04/30/2019	$10.00
BANCORPSOUTH 139 N POPLAR ST DRESDEN , TN 38225		BANKING FEES & BANK SERVICES	03/11/2019	$221.25
BEST BUY 1170 VANN DR JACKSON , TN 38305		OFFICE SUPPLIES	05/14/2019	$294.94
BEST BUY 1170 VANN DR JACKSON , TN 38305		OFFICE TECHNOLOGY	01/22/2019	$149.37
BEST BUY 1170 VANN DR JACKSON , TN 38305		OFFICE TECHNOLOGY	01/16/2019	$3,474.71
BIG LOTS 209 S ROYAL OAKS BLVD STE 206 FRANKLIN , TN 37064		OFFICE FURNISHINGS	01/16/2019	$602.60
COSTCO 6670 CHARLOTTE PIKE NASHVILLE , TN 37209		OFFICE SUPPLIES	01/16/2019	$191.22
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	06/21/2019	$126.43
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	02/15/2019	$177.54
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	04/15/2019	$177.52
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	05/14/2019	$253.18
GOOGLE 1600 AMPHITHEATER PARKWAY MOUNTIAN VIEW , CA 94043		DUES / SUBSCRIPTIONS	06/10/2019	$229.94
HOLT FAMILY FARMS 357 WOODRUFF ROAD DRESDEN , TN 38225		TOBACCO STICK FLAG FOR SPEAKER GLEN CASADA	06/19/2019	$300.00
HOLT FAMILY FARMS 357 WOODRUFF ROAD DRESDEN , TN 38225		TOBACCO STICK FLAG FOR CHAIRMAN JIM COLEY	06/17/2019	$300.00
HOLT FAMILY FARMS 357 WOODRUFF ROAD DRESDEN , TN 38225		HOG FOR 4TH OF JULY COOKOUT	06/24/2019	$300.00
HOLT FAMILY FARMS 357 WOODRUFF ROAD DRESDEN , TN 38225		TOBACCO STICK FLAG FOR CHAIRMAN CAMERON SEXTON	01/18/2019	$300.00
HOLT FAMILY FARMS 357 WOODRUFF ROAD DRESDEN , TN 38225		TOBACCO STICK FLAG FOR CHAIRMAN LYNN	01/18/2019	$300.00
LA CABANA 8727 HWY 22 DRESDEN , TN 38225		FOOD / BEVERAGE	05/16/2019	$105.48
LOWE , EMILY 303 MIDLAND ST GLEASON , TN 38229		CAMPAIGN WORKERS	01/21/2019	$250.00
LOWES 117 MEMORIAL DRIVE PARIS , TN 38242		OFFICE SUPPLIES	01/22/2019	$115.16
Q-MART 360 E. MAIN STREET DRESDEN , TN 38225		GAS	06/24/2019	$458.31
SAMS CLUB 2120 EMPORIUM DR JACKSON , TN 38305		OFFICE FURNISHINGS	01/16/2019	$938.30
SHELL SERVICE STATION 1605 W REELFOOT AVE UNION CITY , TN 38261		GAS	05/10/2019	$175.83
SOUTHERN CAR RENTAL 7813 HWY 22 DRESDEN , TN 38225		CAMPAIGN VEHICLE RENTAL	06/24/2019	$1,726.81
TOM'S PIZZA 2501 EAST WOOD STREET PARIS , TN 38242		FOOD / BEVERAGE	05/28/2019	$123.73
TRACTOR SUPPLY 15 CARRIAGE HOUSE DRIVE JACKSON , TN 38305		MEMORIAL DAY SILENT AUCTION ITEMS	05/27/2019	$100.17
VALLEE , DEBORAH 1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225		CAMPAIGN WORKERS	06/07/2019	$265.00
VANNOY , COTY 1438 COURT STREET MARTIN , TN 38237		FURNITURE DELIVERY	01/16/2019	$150.00
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	06/21/2019	$334.97
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	04/01/2019	$285.07
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	05/14/2019	$284.97
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	02/27/2019	$375.08
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	01/28/2019	$350.78
WALGREENS 226 5TH AVE N NASHVILLE , TN 37219		FOOD / BEVERAGE	06/04/2019	$133.47
WAL-MART 134 COURTRIGHT ROAD MARTIN , TN 38237		PARADE CANDY	05/24/2019	$110.19
WEBSTAURANT STORE 2205 OLD PHILADELPHIA PIKE LANCASTER , PA 17602		OFFICE FURNISHINGS	05/22/2019	$407.42

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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