Amended 2016 Early Mid Year Supplemental (2015) for ANDREW HOLT submitted on 06/02/2025
Beginning Balance
$20,983.39
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/22/2010 | $300.00 | $600.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 07/20/2010 | $2,500.00 | $3,500.00 |
|
RAWLS
, JAMES
283 SAWYERS COVE RD. CALERA , AL 35040 OWNER FIRST SOUTHERN SERVICES |
Primary | 07/01/2010 | $300.00 | $300.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 07/23/2010 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/20/2010 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/20/2010 | $1,000.00 | $1,000.00 |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | Primary | 7/15/2010 | $1,000.00 | $1,000.00 |
|
WALL
, HOWARD
1807 SE BROAD ST MURFREESBORO , TN 37130 Developer Snow and Wall Realty |
Primary | 07/03/2010 | $500.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.06
TOTAL RECEIPTS
$6,726.06
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 07/20/2010 | $500.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
GAS | 07/15/2010 | $40.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
GAS | 07/02/2010 | $40.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 07/02/2010 | $500.00 | |
|
CIRQ MEDIA SOLUTIONS, LLC
PO BOX 681104 FRANKLIN , TN 37068 |
WEB SITE HOSTING | 07/02/2010 | $766.90 | |
|
CITY CAFE
EAST MAIN ST MURFREESBORO , TN 37130 |
CAMPAIGN WORKER FOOD/BEVERAGE | 07/23/2010 | $21.85 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 07/19/2010 | $82.00 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
VIDEO CONSULTING | 07/22/2010 | $425.00 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
ADVERTISING | 07/16/2010 | $425.00 | |
|
OAKLAND END ZONE
2225 PATRIOT DRIVE MURFREESBORO , TN 37130 |
ADVERTISING | 07/06/2010 | $200.00 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 07/06/2010 | $50.75 | |
|
USPS
1682 E JEFFERSON PIKE LASCASSAS , TN 37085 |
POSTAGE | 07/07/2010 | $39.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,279.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,279.78
Ending Balance
ENDING BALANCE
$16,429.67
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