2016 3rd Quarter for AARON HOLLADAY submitted on 10/11/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ANHEUSER BUSCH 511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219	P	General	09/18/12	$500.00	$1,000.00
ANHEUSER BUSCH 511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219	P	General	08/24/12	$500.00	$1,000.00
BUCHANNAN , ERIC 120 EVENINGSIDE DR CHATTANOOGA , TN 37404 ATTORNEY SELF		General	09/25/12	$500.00	$500.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	General	09/13/12	$500.00	$500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	General	09/26/12	$400.00	$400.00
LAWYERS INVOLVED FOR TN 1903 DIVISION ST. NASHVILLE , TN 37203	P	General	09/25/12	$1,000.00	$1,000.00
NORFOLK SOUTHERN CORPORATION 3 COMMERCIAL PLACE NORFOLK , VA 23510	P	General	08/14/12	$500.00	$500.00
OUTDOOR PAC OF TN 1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207	P	General	08/10/12	$1,000.00	$1,000.00
STORIE , CARNELL 620 MELVILLE AVE EAST RIDGE , TN 37412 SALES REP SELF		General	09/13/12	$250.00	$250.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	General	09/13/12	$500.00	$500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	09/18/12	$1,000.00	$1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	General	09/26/12	$500.00	$500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	09/25/12	$250.00	$250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	General	09/12/12	$600.00	$600.00
TENNESSEE FORESTRY PAC 2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214	P	General	09/27/12	$250.00	$250.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	09/15/12	$1,000.00	$1,000.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	General	09/05/12	$300.00	$300.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219	P	General	09/10/12	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
Campaign Shirts	$28.41
DATA	$40.00
DATA	$40.00
DONATIONS	$50.00
DONATIONS	$50.00
DONATIONS	$50.00
FOOD / BEVERAGE	$22.80
FOOD / BEVERAGE	$25.10
FOOD / BEVERAGE	$55.45
FOOD / BEVERAGE	$42.87
FOOD / BEVERAGE	$37.95
GAS	$62.28
GAS	$63.10
GAS	$62.50
GAS	$62.85
GAS	$64.29
GAS	$55.44
GAS	$50.00
GAS	$60.63
GAS	$56.95
GIFT CARD (VOLUNTEER)	$55.95
GIFT CARD (VOLUNTEER)	$55.95
LOGO ARTWORK	$87.50
PARKING	$5.00

Vendor	C/P	Purpose	Date	Amount
BESTWAY PRINTING 1421 CHOATE RD EAST RIDGE , TN 37412		SIGNS	09/11/12	$2,690.28
GARDENHIRE , TODD P. O. BOX 4506 CHATTANOOGA , TN 37405	C	CONTRIBUTION	09/13/12	$500.00
GOTTO , JIM 5108 JOHN HAGAR ROAD HERMITAGE , TN 37076	C	CONTRIBUTION	08/30/12	$250.00
HORNE (2012) , JOHNNY P. O. BOX 4743 CHATTANOOGA , TN 37405	C	CONTRIBUTION	09/14/12	$100.00
HOUSE REPUBLICAN CAUCUS P.O. BOX 198814 NASHVILLE , TN 37219	P	CONTRIBUTION	09/04/12	$5,000.00
LIFEDESIGNS 7700 NOAH REID TD CHATTANOOGA , TN 37416		MAILER ARTWORK	09/28/12	$133.75
LIFEDESIGNS 7700 NOAH REID TD CHATTANOOGA , TN 37416		WEB DESIGN	08/28/12	$575.00
LIFEDESIGNS 7700 NOAH REID TD CHATTANOOGA , TN 37416		WEB DESIGN	07/30/12	$235.00
MAGGART , DEBRA YOUNG 112 LA BAR DRIVE HENDERSONVILLE , TN 37075	C	CONTRIBUTION	07/25/12	$1,400.00
OFFICE DEPOT 731 BATTLEFIELD PKWY FT. OGLETHORPE , GA 30742		PRINTING SUPPLIES	09/03/12	$111.39
SPRINT 6360 SPRINT PKWY OVERLAND PARK , KS 66251		PHONE INSURANCE & ADDITIONAL SERVICE CHARGES	09/11/12	$167.37
SPRINT 6360 SPRINT PKWY OVERLAND PARK , KS 66251		CELL SERVICE	09/11/12	$165.33
SPRINT 6360 SPRINT PKWY OVERLAND PARK , KS 66251		PHONE UPGRADE	08/14/12	$436.97
SPRINT 6360 SPRINT PKWY OVERLAND PARK , KS 66251		CELL SERVICE	08/15/12	$165.33
WATSON , ERIC 605 OCOEE HILLS CIRCLE CLEVELAND , TN 37323	C	CONTRIBUTION	09/20/12	$100.00

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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