Amended 2016 Early Year End Supplemental (2015) for JOHN B. HOLSCLAW submitted on 08/30/2016
Beginning Balance
$7,982.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, LEE
805 PETE CREEK RD FLAG POND RD , TN 37657-2113 ENGINEER MANAGEMENT ERWIN ELECTRIC COMPANY |
Primary | 05/31/2016 | $200.00 | $200.00 | |
|
BUCHANAN
, JIM
243 CHEROKEE CIRCLE ERWIN , TN 37650 RETIRED SELF |
Primary | 05/30/2016 | $200.00 | $200.00 | |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | Primary | 05/22/2016 | $750.00 | $750.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | Primary | 06/13/2016 | $500.00 | $500.00 |
|
MARSH
, PAT
190 HAWKINS DR., P.O. BOX 1650 SHELBYVILLE , TN 37160 |
C | Primary | 05/23/2016 | $500.00 | $500.00 |
|
REACH
, RALPH
4654 GREENWOOD DR. JONESBOROUGH , TN 37659 DOCTOR SELF |
Primary | 07/06/2016 | $500.00 | $500.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | Primary | 04/29/2016 | $250.00 | $250.00 |
|
SMYTH
, TIMOTHY
101 MED TECH PKWY., STE200 JOHNSON CITY , TN 37604-4000 DOCTOR SELF |
Primary | 07/08/2016 | $1,200.00 | $1,200.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | Primary | 06/01/2016 | $500.00 | $500.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | Primary | 05/18/2016 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/02/2016 | $2,000.00 | $2,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 05/27/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2016 | $500.00 | $750.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 06/21/2016 | $250.00 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 06/02/2016 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 05/30/2016 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $30.00 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $98.91 |
| FOOD / BEVERAGE | $54.99 |
| FOOD / BEVERAGE | $75.44 |
| FOOD / BEVERAGE | $27.97 |
| FOOD / BEVERAGE | $33.44 |
| FOOD / BEVERAGE | $64.17 |
| FOOD / BEVERAGE | $75.44 |
| FOOD / BEVERAGE | $17.87 |
| FOOD / BEVERAGE | $32.94 |
| FOOD / BEVERAGE | $35.48 |
| FOOD / BEVERAGE | $68.44 |
| FOOD / BEVERAGE | $48.35 |
| FOOD / BEVERAGE | $24.50 |
| FOOD / BEVERAGE | $79.45 |
| FOOD / BEVERAGE | $24.21 |
| FOOD / BEVERAGE | $65.10 |
| FOOD / BEVERAGE | $56.35 |
| FOOD / BEVERAGE | $37.03 |
| FOOD / BEVERAGE | $58.92 |
| FOOD / BEVERAGE | $41.04 |
| GAS | $23.00 |
| GAS | $37.25 |
| GAS | $36.01 |
| GAS | $32.00 |
| GAS | $22.26 |
| GAS | $13.00 |
| GAS | $15.00 |
| GAS | $19.58 |
| GAS | $16.00 |
| GAS | $14.50 |
| PROFESSIONAL SERVICES | $13.50 |
| PROFESSIONAL SERVICES | $38.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP INC
130 ABBOTT LN PARIS , TN 38242 |
ADVERTISING | 06/29/2016 | $849.00 | |
|
ABBOTTS PRINT SHOP INC
130 ABBOTT LN PARIS , TN 38242 |
ADVERTISING | 06/21/2016 | $488.15 | |
|
EAST TENNESSEE ATV
106 CLAY LITTLE RD ELIZABETHTON , TN 37643 |
DONATIONS | 05/26/2016 | $103.00 | |
|
INGLES
768 W ELK AVE. ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 06/27/2016 | $173.13 | |
|
INGLES
768 W ELK AVE. ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 05/06/2016 | $106.57 | |
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 06/02/2016 | $530.00 | |
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 05/09/2016 | $335.86 | |
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 04/22/2016 | $318.00 | |
|
VERIZON
149 FITNESS WAY JOHNSON CITY , TN 37604 |
TELEPHONE | 04/05/2016 | $652.35 | |
|
WALMART
1001 OVER MOUNTAIN DR ELIZABETHTON , TN 37643 |
DONATIONS | 05/06/2016 | $206.29 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/21/2016 | $260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,882.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,882.72
Ending Balance
ENDING BALANCE
$19,549.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,900.00 | $0.00 | $1,900.00 |
| 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