Amended 2016 1st Quarter for JOHN B. HOLSCLAW submitted on 04/12/2016
Beginning Balance
$19,549.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/09/2014 | $1,000.00 | $1,000.00 |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | General | 09/08/2014 | $250.00 | $250.00 |
|
CARR
, KENNETH
111 FOREST DR. MARTIN , TN 38237 MEDICAL DOCTOR SELF-EMPLOYED |
General | 09/16/2014 | $250.00 | $250.00 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 09/30/2014 | $1,000.00 | $1,000.00 |
|
DOSS
, CHARLES
2100 STONEWALL DR. UNION CITY , TN 38261 BUSINESSMAN SELF-EMPLOYED |
General | 09/26/2014 | $1,000.00 | $1,000.00 | |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | General | 09/12/2014 | $1,000.00 | $1,000.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | General | 09/16/2014 | $500.00 | $500.00 |
|
MCGEE
, TODD
345 WELCH LANE SAVANNAH , TN 38372 TEACHER MCNAIRY CO, TN BOE |
General | 09/27/2014 | $250.00 | $250.00 | |
|
OLIVER
, ALAN
2021 STONEWALL DR. UNION CITY , TN 38261 BUSINESSMAN SELF-EMPLOYED |
General | 09/26/2014 | $1,000.00 | $1,000.00 | |
|
SHOAF
, HOLT
1032 BAIRD ST. MILAN , TN 38358 FARMER SELF-EMPLOYED |
General | 09/16/2014 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 09/15/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/24/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/29/2014 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 09/23/2014 | $500.00 | $500.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | General | 09/24/2004 | $2,000.00 | $2,000.00 |
|
TYSON FOODS, INC.
601 PENNSYLVANIA AVE. NW, SUITE 750 WASHINGTON , DC 20004 |
P | General | 08/29/2014 | $250.00 | $250.00 |
|
WALLACE
, SALLY
428 WILEY PARKER ROAD JACKSON , TN 38305 HOME MAKER SELF-EMPLOYED |
General | 09/16/2014 | $1,000.00 | $1,000.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 09/16/2014 | $500.00 | $500.00 |
|
WHITEHURST
, SUSAN
130 THORN OAK DRIVE MARTIN , TN 38237 MEDICAL DOCTOR SELF-EMPLOYED |
General | 09/18/2014 | $1,500.00 | $1,500.00 | |
|
WHITEHURST
, WILLIAM
130 THORN OAK DR MARTIN , TN 38237 RETIRED |
General | 09/18/2014 | $1,100.00 | $1,100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANANA FEST BBQ SUPPLIES | $62.50 |
| CAMPAIGN WORKERS | $85.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $50.00 |
| CONTRIBUTION TO ANGELA FORTNER FOR CLERK | $65.00 |
| FOOD / BEVERAGE | $83.65 |
| FOOD / BEVERAGE | $10.11 |
| FOOD / BEVERAGE | $13.20 |
| FOOD / BEVERAGE | $21.65 |
| FOOD / BEVERAGE | $30.57 |
| FOOD / BEVERAGE | $6.98 |
| FOOD / BEVERAGE | $62.71 |
| FOOD / BEVERAGE | $90.60 |
| FOOD / BEVERAGE | $8.28 |
| FOOD / BEVERAGE | $20.81 |
| FOOD / BEVERAGE | $13.09 |
| FOOD / BEVERAGE | $36.90 |
| FOOD / BEVERAGE | $46.50 |
| FOOD / BEVERAGE | $57.19 |
| FOOD / BEVERAGE | $35.25 |
| FOOD / BEVERAGE | $57.38 |
| GAS | $77.13 |
| GAS | $50.01 |
| GAS | $80.91 |
| GAS | $25.00 |
| GAS | $40.00 |
| GAS | $50.01 |
| GAS | $90.99 |
| GAS | $57.81 |
| GAS | $83.02 |
| GAS | $68.31 |
| GAS | $52.51 |
| GAS | $31.31 |
| GAS | $50.00 |
| GAS | $32.13 |
| GAS | $25.00 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $82.17 |
| GAS | $90.00 |
| GAS | $52.03 |
| GAS | $70.00 |
| OFFICE SUPPLIES | $55.68 |
| PARADE CANDY | $92.19 |
| POSTAGE | $49.00 |
| POSTAGE | $54.60 |
| SIGN MAINTAINANCE SUPPLIES | $39.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3N GRAPHICS
960 EAST MAIN STREET DRESDEN , TN 38225 |
CAMPAIGN T-SHIRTS | 09/30/2014 | $627.11 | |
|
AIRWAYS AUTO ELECTRIC
402 AIRWAYS BLVD JACKSON , TN 38301 |
CAMPAIGN COOKOUT SUPPLIES | 09/29/2014 | $153.65 | |
|
AMY BOURNE PHOTOGRAPHY
178 SUGAR LANE MCKENZIE , TN 38201 |
PHOTOGRAPHY | 08/14/2014 | $200.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/21/2014 | $3,000.00 | |
|
CITY OF SOUTH FULTON
700 MILTON COUNCE DR. SOUTH FULTON , TN 38257 |
SOUTH FULTON BBQ COMPETITION REGISTRATION FEE | 08/08/2014 | $125.00 | |
|
CITY OF SOUTH FULTON
700 MILTON COUNCE DR. SOUTH FULTON , TN 38257 |
SOUTH FULTON BBQ SPONSORSHIP | 08/08/2014 | $250.00 | |
|
DOLLAR GENERAL
547 EAST UNION STREET GLEASON , TN 38229 |
PARADE CANDY | 09/02/2014 | $159.69 | |
|
E.W. JAMES & SONS
8724 TENNESSEE HWY 22 DRESDEN , TN 38225 |
BANANA FEST BBQ SUPPLIES | 09/22/2014 | $140.85 | |
|
FLOWERS BY JUDY
125 HWY 76 WHITE HOUSE , TN 38188 |
FUNERAL FLOWERS | 08/27/2014 | $164.63 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 08/12/2014 | $269.00 | |
|
KENNY'S MEAT MARKET
3750 US HWY 79 PARIS , TN 38242 |
BANANA FEST BBQ SUPPLIES | 09/22/2014 | $118.67 | |
|
PRIDDY
, STEVEN
96 MAY HEIGHTS MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 09/21/2014 | $250.00 | |
|
ROSS
, CHARLES
463 ROSS ROAD GLEASON , TN 38229 |
CHARLES ROSS FOR WEAKLEY COUNTY ROAD SUPERVISOR | 08/09/2014 | $250.00 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 09/25/2014 | $106.11 | |
|
RUSSELL CELLULAR
8720 HWY 22 SUITE B DRESDEN , TN 38225 |
OFFICE TECHNOLOGY | 09/29/2014 | $609.09 | |
|
SIMS
, THOMAS
10870 HWY 54 COMO , TN 38223 |
CAMPAIGN WORKERS | 09/13/2014 | $105.00 | |
|
SOUTHERN CAR RENTAL
7813 HWY 22 DRESDEN , TN 38225 |
CAR RENTAL | 08/25/2014 | $118.35 | |
|
SOUTHERN TRUCKS
1082 US 45 BYPASS JACKSON , TN 38301 |
CAMPAIGN COOKOUT SUPPLIES | 09/25/2014 | $181.05 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 09/21/2014 | $250.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 08/12/2014 | $427.24 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 09/30/2014 | $226.62 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 09/29/2014 | $511.60 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
PARADE CANDY | 09/02/2014 | $229.64 | |
|
WEAKLEY COUNTY JR. LIVESTOCK ASSOCIATION
PO BOX 168 DRESDEN , TN 38225 |
WEAKLEY COUNTY JUNIOR LIVESTOCK SPONSORSHIP | 07/29/2014 | $250.00 | |
|
WEAKLEY FARMERS COOPERATIVE
330 NASH STREET MARTIN , TN 38237 |
SIGN POSTS | 09/19/2014 | $210.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,038.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,038.58
Ending Balance
ENDING BALANCE
$17,511.37
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