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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)
$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)
$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

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