Amended 2014 2nd Quarter for ANDREW HOLT submitted on 07/11/2014
Beginning Balance
$5,136.92
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATNIP
, JOSEPH
366 PRIESTLEY ROAD GREENFIELD , TN 38230 |
C | Primary | 06/26/2014 | $200.00 | $200.00 |
|
COX
, MICHAEL
711 PHEBUS ROAD UNION CITY , TN 38261 OIL DISTRIBUTION SELF-EMPLOYED |
General | 06/13/2014 | $500.00 | $500.00 | |
|
COX
, MICHAEL
711 PHEBUS ROAD UNION CITY , TN 38261 OIL DISTRIBUTION SELF-EMPLOYED |
Primary | 06/13/2014 | $1,500.00 | $1,500.00 | |
|
GALLIMORE
, CRAWFORD
P.O. BOX 1068 MARTIN , TN 38237 BUSINESSMAN HAMILTON-RYKER GROUP |
Primary | 06/11/2014 | $250.00 | $250.00 | |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | Primary | 06/11/2014 | $1,500.00 | $1,500.00 |
|
LONG
, DAVID
566 TEMPLETON ROAD MARTIN , TN 38237 PHYSICIAN EASTWOOD CLINIC |
Primary | 04/24/2014 | $250.00 | $250.00 | |
|
MCBRIDE
, MARK
816 W. PETERSON RD RIVES , TN 38253 MANAGEMENT COX OIL COMPANY |
Primary | 06/13/2014 | $500.00 | $500.00 | |
|
MCCREIGHT
, WAYNE
P.O. BOX 1068 MARTIN , TN 38237 BUSINESSMAN HAMILTON-RYKER GROUP |
Primary | 06/11/2014 | $250.00 | $250.00 | |
|
MILES
, JOHN
590 ALLYSON STREET RIVES , TN 38253 ATTORNEY SELF-EMPLOYED |
Primary | 06/09/2014 | $1,500.00 | $1,500.00 | |
|
MILES
, KRISTEN
590 ALLYSON STREET RIVES , TN 38253 NURSE EDUCATOR UNION CITY B OF ED |
Primary | 06/09/2014 | $1,500.00 | $1,500.00 | |
|
MILES
, MARY WHAYNE
1211 ETHERIDGE LANE UNION CITY , TN 38261 RETIRED SELF-EMPLOYED |
Primary | 06/09/2014 | $1,000.00 | $1,000.00 | |
|
MORRIS
, JEFF
8126 E GRACE ROACH ROAD SOUTH FULTON , TN 38257 FARMER SELF-EMPLOYED |
General | 06/11/2014 | $1,500.00 | $1,500.00 | |
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | Primary | 06/29/2014 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/13/2014 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/09/2014 | $600.00 | $600.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/27/2014 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.26
TOTAL RECEIPTS
$12,500.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $90.00 |
| CARROLL COUNTY REPUBLICAN PARTY CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $35.08 |
| FOOD / BEVERAGE | $38.48 |
| FOOD / BEVERAGE | $15.35 |
| FOOD / BEVERAGE | $22.64 |
| FOOD / BEVERAGE | $11.30 |
| FOOD / BEVERAGE | $29.99 |
| FOOD / BEVERAGE | $18.36 |
| FOOD / BEVERAGE | $7.32 |
| FOOD / BEVERAGE | $87.40 |
| GAS | $60.00 |
| GAS | $75.10 |
| GAS | $58.25 |
| GAS | $25.00 |
| GAS | $32.86 |
| GAS | $73.37 |
| GAS | $15.00 |
| GAS | $13.59 |
| GAS | $55.00 |
| GAS | $50.00 |
| GAS | $70.00 |
| GAS | $44.96 |
| GAS | $43.14 |
| GAS | $90.00 |
| GAS | $28.21 |
| GAS | $82.77 |
| GAS | $90.00 |
| GAS | $54.42 |
| GREENFIELD CANDIDATE FORUM | $100.00 |
| LEGISLATIVE LICENSE PLATES | $90.00 |
| OFFICE SUPPLIES | $14.19 |
| OFFICE SUPPLIES | $56.71 |
| REIMBURSEMENT FOR RELAY FOR LIFE CONTRIBUTION | $100.00 |
| TWIN CITIES CHAMBER DINNER | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGAPE HOUSE
PO BOX 473 MARTIN , TN 38237 |
CONTRIBUTION | 04/27/2014 | $250.00 | |
|
BEST BUY
1170 VANN DR JACKSON , TN 38305 |
OFFICE SUPPLIES | 06/11/2014 | $374.66 | |
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 06/29/2014 | $250.00 |
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/09/2014 | $150.39 | |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION TO JOE CARR FOR US SENATE | 03/31/2014 | $1,000.00 |
|
CHAD'S SMOKEHOUSE
219 PIKEVIEW DRESDEN , TN 38225 |
FOOD / BEVERAGE | 05/06/2014 | $240.00 | |
|
DAVE'S CATERING
123 S. GIBSON NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 04/10/2014 | $300.00 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 06/20/2014 | $203.50 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 05/08/2014 | $121.19 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 04/09/2014 | $203.50 | |
|
MCGEE
, CARMA D.
P.O. BOX 1598 SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/29/2014 | $250.00 |
|
MCKENZIE SHOOTING TEAM
HWY 22 N HUNTINGDON , TN 38344 |
SPONSORSHIP | 03/21/2014 | $250.00 | |
|
RELAY FOR LIFE WEAKLEY-EAST TN
PO BOX 172 GLEASON , TN 38229 |
SPONSORSHIP | 06/09/2014 | $200.00 | |
|
STOWE
, MATT
P.O. BOX 12 CAMDEN , TN 38320 |
C | CONTRIBUTION | 06/21/2014 | $250.00 |
|
TWIN CITIES CHAMBER OF COMMERCE
700 MILTON COUNCE DR SOUTH FULTON , TN 38257 |
CONTRIBUTION | 03/29/2014 | $200.00 | |
|
USPS
1040 EVERGREEN STREET DRESDEN , TN 38225 |
POSTAGE | 04/11/2014 | $106.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 06/23/2014 | $427.46 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 04/14/2014 | $417.43 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
PARADE CANDY | 05/02/2014 | $201.92 | |
|
WEAKLEY COUNTY REPUBLICAN PARTY
217 SOUTH LINDELL STREET MARTIN , TN 38237 |
SPONSORSHIP | 05/06/3014 | $300.00 | |
|
YODER BROS
1650 BRIARPATCH LAKE RD PARIS , TN 38242 |
FOOD / BEVERAGE | 04/28/2014 | $365.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,011.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,011.94
Ending Balance
ENDING BALANCE
$9,625.24
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