2014 1st Quarter for ANDREW HOLT submitted on 04/10/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
MORRIS , JEFF 8126 E GRACE ROACH ROAD SOUTH FULTON , TN 38257 FARMER SELF-EMPLOYED		Primary	5/21/2013	$1,400.00	$1,400.00
SMITH , STEPHEN 2033 RICHARD JONES ROAD NASHVILLE , TN 37215 CHAIRMAN HAURY & SMITH CONTRACTORS		Primary	06/13/2013	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
BANK FEES	$35.00
BANK FEES	$2.00
BANK FEES	$2.00
BANK FEES	$5.00
BANK FEES	$35.00
BANK FEES	$35.00
BANK FEES	$2.00
BANK FEES	$5.00
BANK FEES	$35.00
BANK FEES	$2.00
BANK FEES	$5.00
CHECK ORDER	$19.79
DEPOSIT SLIP ORDER	$29.58
DEPT. OF GENERAL SERVICES - WM PLAZA RENTAL	$65.00
FOOD / BEVERAGE	$6.30
FOOD / BEVERAGE	$48.35
FOREIGN TRANSACTION FEE	$0.98
FOREIGN TRANSACTION FEE	$0.26
FOREIGN TRANSACTION FEE	$1.03
FOREIGN TRANSACTION FEE	$0.34
FOREIGN TRANSACTION FEE	$0.09
GAS	$45.51
GAS	$61.98
GAS	$20.00
GAS	$71.53
GAS	$47.11
GAS	$63.40
GAS	$62.44
GAS	$80.16
GAS	$48.28
GAS	$57.38
GAS	$69.84
GAS	$58.00
LEGISLATIVE LICENSE PLATES	$90.00
MCKENZIE HOME RUN CLUB	$100.00
OFFICE TECHNOLOGY	$58.49
OFFICE TECHNOLOGY	$85.22
OFFICE TECHNOLOGY	$74.27
OFFICE TECHNOLOGY	$46.59
PARADE CANDY	$46.55
PRINTING	$50.06
PRINTING	$16.32
REIMBURSEMENT FOR DEPOSIT MADE TO ACCT ON 3/25/13	$100.00
REIMBURSEMENT FOR P.O. BOX	$70.00
SUBSCRIPTION TO WEAKLEY COUNTY PRESS	$40.00
TRAVEL	$48.96
TRAVEL	$60.00
TRAVEL - FOOD/DRINK	$13.13
TRAVEL - FOOD/DRINK	$8.98
TRAVEL - FOOD/DRINK	$51.72
TRAVEL - FOOD/DRINK	$17.23
TRAVEL - FOOD/DRINK	$5.56
TRAVEL - FOOD/DRINK	$4.34
TRAVEL - PARKING	$56.00
WESTVIEW HS FFA ANNUAL BANQUET	$100.00

Vendor	C/P	Purpose	Date	Amount
AG IN THE CLASSROOM P.O. BOX 313 COLUMBIA , TN 38402-0313		DONATION TO TENNESSEE AG IN THE CLASSROOM	02/23/2013	$500.00
BEST BUY 1170 VANN DR JACKSON , TN 38305		OFFICE TECHNOLOGY	01/18/2013	$109.24
CARR , JOE P.O. BOX 192 LASCASSAS , TN 37085	C	CONTRIBUTION TO JOE CARR FOR CONGRESS	02/13/2013	$1,000.00
CARROLL ACADEMY 625 HIGH STREET HUNTINGDON , TN 38344		BOATER SAFETY SPONSORSHIP	03/14/2013	$175.00
DRESDEN HS BASEBALL TEAM 7150 TN HWY 22 DRESDEN , TN 38225		DRESDEN HIGH SCHOOL BASEBALL SPONSORSHIP	03/02/2013	$200.00
DRURY INNS 1874 W MCEWEN DRIVE FRANKLIN , TN 37067		YOUNG FARMER CONFERENCE HOTEL EXPENSE	02/26/2013	$366.48
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	06/14/2013	$117.00
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	03/19/2013	$113.18
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	02/19/2013	$222.46
PUCKETTS GROCERY 500 CHURCH STREET NASHVILLE , TN 37219		FOOD / BEVERAGE	02/21/2013	$108.08
THUNDERBOLT BROADCASTING 733 N LINDELL ST MARTIN , TN 38237		RADIO ADVERTISEMENT	05/21/2013	$445.00
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	06/20/2013	$200.00
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	03/20/2013	$325.96
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	01/22/2013	$106.99
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE DEVICE	01/22/2013	$382.72
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	02/19/2013	$200.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
STATE AGRICULTUAL & RURAL LEADERS (SARL) 628 N. BROADWAY, SUITE 203 LEXINGTON , KY 40508		Primary	Conference Hotel, Airfare, Tour & Hotel	06/06/2013	$1,397.00	$1,397.00

Obligations

Obligations are not included in the report ending balance.

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