Amended 2014 3rd Quarter for JOHN B. HOLSCLAW submitted on 12/17/2014
Beginning Balance
($15.84)
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURLESON
, ROBERT
117 ANNE LEIGH ROAN MOUNTAIN , TN 37687-3628 |
General | 09/21/14 | $100.00 | $100.00 | |
|
CALLOWAY
, KENNETH
614 FULLER AVE. ELIZABETHTON , TN 37643 |
General | 9/22/14 | $100.00 | $100.00 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 09/07/2014 | $1,000.00 | $1,000.00 |
|
CRAWFORD
, BILL
1442 BROAD STREET ELIZABETHTON , TN 37643 DRYWALL SELF |
General | 9/22/2014 | $300.00 | $300.00 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | General | 9/22/14 | $500.00 | $1,500.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | General | 8/14/14 | $1,000.00 | $1,500.00 |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | General | 8/10/14 | $250.00 | $250.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 10/16/2014 | $250.00 | $250.00 |
|
HARBER
, WALTER
111 RIDGEMONT JOHNSON CITY , TN 37601 RETIRED |
General | 10/6/14 | $500.00 | $500.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | General | 8/12/14 | $500.00 | $500.00 |
|
HOLSCLAW
, JAMES WILLIE
W 408 RIVERSIDE DR. ELIZABETHTON , TN 37643 RETIRED |
General | 9/22/14 | $150.00 | $150.00 | |
|
HOOD
, GAYLE
107 WEST F STREET ELIZABETHTON , TN 37643 RETIRED |
General | 09/30/14 | $50.00 | $50.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 8/21/14 | $500.00 | $500.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | General | 9/8/14 | $2,000.00 | $2,000.00 |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | General | 8/1/14 | $500.00 | $500.00 |
|
NIDIFFER
, JAY
205 BLUE SPRINGS RD. ELIZABETHTON , TN 37643 RETIRED |
General | 09/22/14 | $75.00 | $75.00 | |
|
OTTE
, ROLAND
653 EAST 950 NORTH WESTVILLE , IN 46391 RETIRED |
General | 09/24/14 | $100.00 | $100.00 | |
|
PERKINS
, JACK
276 SUNRISE DRIVE ELIZABETHTON , TN 37643 |
General | 09/22/14 | $99.00 | $99.00 | |
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | General | 9/22/14 | $500.00 | $500.00 |
|
REED
, JUDY
508 WATAUGA RD WATAUGA , TN 37694 |
General | 09/22/14 | $99.00 | $99.00 | |
|
SELLERS
, MIKE
280 TAYLOR TOWN RD JOHNSON CITY , TN 37601 RETIRED SELF |
General | 8/20/14 | $500.00 | $500.00 | |
|
TAYLOR
, FREDDIE
321 PRICE RD. ELIIZABETHTON , TN 37643 |
General | 9/22/14 | $100.00 | $100.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/13/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/8/2014 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/2/14 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 9/8/14 | $500.00 | $500.00 |
|
WOLFE DEVELOPMENT
805 E JACKSON BLVD, SUITE5 JONESBOROUGH , TN 37695 |
General | 8/8/2014 | $1,000.00 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/15/14 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,273.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,273.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $60.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $87.00 |
| FOOD / BEVERAGE | $29.39 |
| FOOD / BEVERAGE | $13.24 |
| FOOD / BEVERAGE | $12.93 |
| FOOD / BEVERAGE | $19.43 |
| GAS | $39.75 |
| GAS | $48.00 |
| GAS | $51.00 |
| GAS | $34.50 |
| POSTAGE | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CAMPAIGN WORKERS | 10/14/2014 | $1,180.00 | |
|
BUCKNER
, BRIAN
581 JOBE RD ELIZABETHTON , TN 37643 |
CAMPAIGN WORKERS | 08/20/14 | $200.00 | |
|
CVS
1100 W ELK AVE ELIZABETHTON , TN 37643 |
CAMPAIGN WORKERS | 07/29/14 | $252.18 | |
|
ELIZABETHTON STAR
SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 09/12/14 | $518.60 | |
|
ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 6/29/14 | $243.44 | |
|
FOSTER SIGNS
146 N LINCOLN AVE JONESBORO , TN 37659 |
SIGNS | 10/06/14 | $198.61 | |
|
HOLSCLAW
WEST RIVERSIDE DR ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 08/21/14 | $118.00 | |
|
MAUPIN
308 RIVERSIDE DR ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 10/06/14 | $760.00 | |
|
MEDICAL CARE
1500 W ELK AVE ELIZABETHTON , TN 37643 |
BUILDING RENTAL | 7/31/14 | $250.00 | |
|
NORTHEAST TENNESSEE MEDIA GROUP
701 LYNN GARDEN DRIVE P.O. BOX 479 KINGSPORT , TN 37662 |
ADVERTISING | 10/7/14 | $393.31 | |
|
PEAVY'S SIGNS & DESIGNS
224 NOLICHUCKY AVE ERWIN , TN 37650 |
ADVERTISING | 07/18/15 | $110.00 | |
|
ROTARY CLUB
PO BOX 1933 ELIZABETHTON , TN 37644 |
DONATIONS | 10/02/14 | $50.00 | |
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
CAMPAIGN WORKERS | 8/11/14 | $1,000.00 | |
|
WALLGREENS
214 BROAD STREET ELIZABETHTON , TN 37643 |
CONTRIBUTION | 09/22/14 | $256.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,150.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,150.93
Ending Balance
ENDING BALANCE
$6,106.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
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