2014 Pre-Primary for ANDREW HOLT submitted on 07/31/2014

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ENERGYSOLUTIONS INC. 299 S. MAIN STREET, SUITE 1700 SALT LAKE CITY , UT 84111	P	Primary	07/22/2014	$500.00	$500.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	Primary	07/11/2014	$1,000.00	$1,500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/22/2014	$250.00	$250.00

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$60.00
CAMPAIGN WORKERS	$60.00
FOOD / BEVERAGE	$21.58
FOOD / BEVERAGE	$64.95
FOOD / BEVERAGE	$31.03
FOOD / BEVERAGE	$33.43
FOOD / BEVERAGE	$97.67
FOOD / BEVERAGE	$64.83
GAS	$21.58
GAS	$40.00
GAS	$50.00
GAS	$64.30
GAS	$70.58
GAS	$73.14
GAS	$75.00
GAS	$30.00

Vendor	C/P	Purpose	Date	Amount
ANDREWS , DAVID 123 FRONT STREET GLEASON , TN 38229		CONTRIBUTION TO ANDREWS FOR SHERIFF	07/25/2014	$250.00
CHANDLER , CARMEN HWY 89 SHARON , TN 38255		CHANDLER FOR COUNTY COMMISSION	07/25/2014	$250.00
DAMRON'S BBQ 935 MAIN STREET MARTIN , TN 38237		FOOD / BEVERAGE	07/28/2014	$600.00
DODDS , BRANDON 631 W. MAIN STREET NEWBERN , TN 38059	C	DODDS FOR SENATE	07/20/2014	$250.00
SOUTHWEST AIRLINES P.O. BOX 36647-1CR DALLAS , TX 75235		TRAVEL	07/25/2014	$184.70

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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