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Amended 2020 Early Year End Supplemental (2019) for JOHN B. HOLSCLAW submitted on 02/27/2020

Beginning Balance

$3,024.61

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER , CHRIS
251 D AND D CIRCLE
LAFAYETTE , TN 37083

Primary 08/08/2004 $100.00 $100.00
BAKER , PHILLIP
251 D AND D CIRCLE
LAFAYETTE , TN 37083

Primary 08/08/2004 $100.00 $100.00
BLACK , DAVID
819 PLANTATION BLVD
GALLATIN , TN 37066

Primary 08/13/2004 $250.00 $250.00
BLACK , DIANE
819 PLANTATION BLVD
GALLATIN , TN 37066

Primary 08/13/2004 $250.00 $250.00
CALLICOTT , RICHARD
4874 MENDENHALL PL
MEMPHIS , TN 38117

Primary 08/09/2004 $100.00 $100.00
CALLICOTT , RUBY
4874 MENDENHALL PL
MEMPHIS , TN 38117

Primary 08/09/2004 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$33,300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,300.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $22.00
EVENT SUPPLIES $228.46
SIGNAGE $91.44
Expenditures, Itemized
Vendor C/P Purpose Date Amount
KINKO'S
1595 GALLATIN ROAD
MADISON , TN 37115
PRINTING $166.06
LOWE'S
360 EAST MAIN STREET
HENDERSONVILLE , TN 37075
SIGN SUPPLIES $375.40
PERSONALIZED GIFTS & APPAREL
171 COMMERCE DRIVE, SUITE 1
HENDERSONVILLE , TN 37075
T-SHIRTS $183.88
WORLD OF PLASTICS
110 TAYLOR INDUSTRIAL BLVD.
HENDERSONVILLE , TN 37075
PRINTING $457.76
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,759.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,759.70

Ending Balance

ENDING BALANCE
$19,564.91


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
Contributor C/P Rec'd For Details Date Amount Aggregate
GUENTHER , DAVID
104 MILLBROOK ROAD
HENDERSONVILLE , TN 37075

Primary PRO SERVICES 07/28/2004 $250.00 $375.00
NELSON , STEVE
1040 SO. BROOKSIDE DRIVE
GALLATIN , TN 37066

Primary ADVERTISING & MEETING ROOM 08/08/2004 $798.29 $1,371.29
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

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