Amended 2016 Pre-General for ANDREW HOLT submitted on 06/02/2025
Beginning Balance
$7,679.56
Receipts
Monetary Contributions, Unitemized
$1,345.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 06/29/2016 | $1,000.00 | $2,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 06/04/2016 | $500.00 | $1,500.00 |
|
BROWN
, SHERILYN
616 E GAGE AVE MEMPHIS , TN 38106 RETIRED NONE |
General | 05/26/2016 | $50.00 | $50.00 | |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | General | 06/30/2016 | $250.00 | $250.00 |
|
DET DISTRIBUTING CO
301 GREAT CIRCLE NASHVILLE , TN 37228 |
General | 06/29/2016 | $1,500.00 | $1,500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 06/29/2016 | $750.00 | $750.00 |
|
GRIFFIN
, JAMES
6391 CHASE RD. MILLINGTON , TN 38053 EDUCATOR SHELBY COUNTY SCHOOL SYSTEM |
General | 05/26/2016 | $50.00 | $50.00 | |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | General | 06/29/2016 | $500.00 | $500.00 |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | General | 06/04/2016 | $150.00 | $150.00 |
|
MALONE
, PATRICK
333 N AVALON MEMPHIS , TN 38112 PHYSICIAN SELF EMPLOYED |
General | 06/29/2016 | $100.00 | $100.00 | |
|
MCCULLOUGH LAW LLC
2206 UNION AVE MEMPHIS , TN 38104 |
General | 06/04/2016 | $500.00 | $700.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | General | 06/30/2016 | $2,500.00 | $2,500.00 |
|
ORGEL
, WILLIAM
6415 RONALD RD MEMPHIS , TN 38120 TOWER DEVELOPER REAL ESTATE |
General | 05/26/2016 | $250.00 | $250.00 | |
|
PRUITT
, DIONNA
7420 TOPAZ CV MEMPHIS , TN 38125 EDUCATOR MEMPHIS SCHOOL SYSTEM |
General | 05/26/2016 | $50.00 | $50.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 06/04/2016 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 06/29/2016 | $500.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 06/04/2016 | $2,500.00 | $2,500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 06/04/2016 | $500.00 | $500.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 06/04/2016 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 06/17/2016 | $300.00 | $300.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 06/29/2016 | $1,000.00 | $1,500.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 06/04/2016 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 06/04/2016 | $500.00 | $1,000.00 |
|
THE INSTITUTE SCHOOL OF COSMETLOGY
1048 COLGATE RD MEMPHIS , TN 38106 |
General | 06/17/2016 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 06/04/2016 | $2,500.00 | $4,000.00 |
|
WILLIAMS
, KEITH
7845 HWY 64 MEMPHIS , TN 38133 LOAN OFFICER MSCEA |
General | 05/26/2016 | $100.00 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 06/04/2016 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,445.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 05/26/2016 | $300.00 |
| Self-Endorsed | General | 05/03/2016 | $3,000.00 |
| Self-Endorsed | General | 04/12/2016 | $100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,445.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $22.76 |
| AUTO EXSPENSE | $50.00 |
| AUTO EXSPENSE | $40.00 |
| AUTO EXSPENSE | $51.39 |
| AUTO EXSPENSE | $26.31 |
| AUTO EXSPENSE | $50.86 |
| AUTO EXSPENSE | $51.98 |
| AUTO EXSPENSE | $14.70 |
| AUTO EXSPENSE | $39.13 |
| BANK FEES | $46.53 |
| BANK FEES | $36.00 |
| CAMPAIGN OFFICE IMPROVEMENTS | $79.13 |
| CAMPAIGN OFFICE IMPROVEMENTS | $45.00 |
| COMMUNICATION | $62.00 |
| CONTRACT LABOR | $30.00 |
| CONTRACT LABOR | $30.00 |
| CONTRACT LABOR | $30.00 |
| ENTERTAINMENT | $23.99 |
| ENTERTAINMENT | $27.82 |
| ENTERTAINMENT | $50.38 |
| ENTERTAINMENT | $64.45 |
| ENTERTAINMENT | $27.37 |
| ENTERTAINMENT | $18.10 |
| FOOD / BEVERAGE | $28.00 |
| FOOD / BEVERAGE | $30.00 |
| FOOD / BEVERAGE | $28.84 |
| FOOD / BEVERAGE | $41.49 |
| FOOD / BEVERAGE | $42.37 |
| FOOD / BEVERAGE | $20.75 |
| FOOD / BEVERAGE | $32.78 |
| FOOD / BEVERAGE | $41.49 |
| FOOD / BEVERAGE | $31.18 |
| OFFICE SUPPLIES | $20.00 |
| OFFICE SUPPLIES | $55.59 |
| OFFICE SUPPLIES | $10.82 |
| OFFICE SUPPLIES | $36.57 |
| OFFICE SUPPLIES | $2.19 |
| OFFICE SUPPLIES | $44.24 |
| OFFICE SUPPLIES | $10.04 |
| OFFICE SUPPLIES | $18.75 |
| OFFICE SUPPLIES | $21.84 |
| OFFICE SUPPLIES | $61.15 |
| OFFICE SUPPLIES | $40.71 |
| OFFICE SUPPLIES | $17.07 |
| OFFICE SUPPLIES | $44.22 |
| OFFICE SUPPLIES | $4.30 |
| OFFICE SUPPLIES | $50.00 |
| OFFICE SUPPLIES | $7.64 |
| OFFICE SUPPLIES | $86.73 |
| POSTAGE | $47.00 |
| PRINTING | $19.76 |
| TELEPHONE | $52.00 |
| TELEPHONE | $52.00 |
| TRAVEL | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABETTERMEMPHIS.COM
P.O. BOX 281376 MEMPHIS , TN 38168 |
DONATIONS | 05/10/2016 | $300.00 | |
|
BALTON DIGITAL SCREEN PRINTING
3058 SOUTHWALL ST MEMPHIS , TN 38114 |
ADVERTISING | 06/28/2016 | $859.43 | |
|
BLACK MARKET STRATEGIES
4063 TWIN LAKES DR MEMPHIS , TN 38128 |
CAMPAIGN EVENT | 05/19/2016 | $300.00 | |
|
BLACK MARKET STRATEGIES
4063 TWIN LAKES DR MEMPHIS , TN 38128 |
CAMPAIGN EVENT | 05/19/2016 | $500.00 | |
|
BLACK MARKET STRATEGIES
4063 TWIN LAKES DR MEMPHIS , TN 38128 |
CAMPAIGN EVENT | 05/13/2016 | $302.00 | |
|
BUGGS
, SHERKENNA
3045 FORK RD GRAND JUNCTION , TN 38039 |
CONTRACT LABOR | 06/28/2016 | $250.00 | |
|
BUGGS
, SHERKENNA
3045 FORK RD GRAND JUNCTION , TN 38039 |
CONTRACT LABOR | 05/12/2016 | $250.00 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
COMMUNICATION | 05/02/2016 | $455.02 | |
|
COMMITTEE TO ELECT JOHN CARNES
P.O. BOX 770007 MEMPHIS , TN 38177 |
COMMUNICATION | 05/26/2016 | $220.71 | |
|
CURRIE
, KANEISHA
3710 NAYLOR MEMPHIS , TN 38128 |
CONTRACT LABOR | 06/18/2016 | $30.00 | |
|
CURRIE
, KANEISHA
3710 NAYLOR MEMPHIS , TN 38128 |
CONTRACT LABOR | 06/17/2016 | $160.00 | |
|
CURRIE
, KANEISHA
3710 NAYLOR MEMPHIS , TN 38128 |
CONTRACT LABOR | 06/15/2016 | $200.00 | |
|
DIRECT COPIES & FAX
3712 MENDENHALL RD. MEMPHIS , TN 38115 |
PRINTING | 04/15/2016 | $189.99 | |
|
FRAYSER COMMUNITY ASSOCIATION
1647 DELLWOOD MEMPHIS , TN 38127 |
CAMPAIGN EVENT | 04/26/2016 | $150.00 | |
|
GEN X CLOTHING
3252 AUSTIN PEAY MEMPHIS , TN 38128 |
ADVERTISING | 04/25/2016 | $102.93 | |
|
HEAL THE HOOD FOUND
3725 HICKORY RIDGE MALL MEMPHIS , TN 38115 |
DONATIONS | 04/04/2016 | $200.00 | |
|
JUNTEENTH URBAN MUSIC
2988 AUSTIN PEAY MEMPHIS , TN 38128 |
DONATIONS | 06/13/2016 | $200.00 | |
|
LOVES
3371 HWY 78 MEMPHIS , TN 38118 |
AUTO EXSPENSE | 04/01/2016 | $100.00 | |
|
NOVA COPY
7251 APPLING FARMS PKWY MEMPHIS , TN 38133 |
EQUIPMENT RENTAL | 06/09/2016 | $93.33 | |
|
OPEN ARMS CARE
5120 YALE RD. MEMPHIS , TN 38134 |
DONATIONS | 06/30/2016 | $175.00 | |
|
PARKINSON
, ANTONIO
4063 TWIN LAKES DR. MEMPHIS , TN 38128 |
ELECTION MATERIAL | 06/13/2016 | $200.00 | |
|
PROMISE LAND CHURCH
1700 AIRWAYS BLVD MEMPHIS , TN 38114 |
DONATIONS | 05/10/2016 | $180.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
P.O. BOX 40864 MEMPHIS , TN 38174 |
DONATIONS | 04/07/2016 | $120.00 | |
|
SHONEY'S
1521 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/20/2016 | $94.75 | |
|
TIGERLAND ACADEMY
3616 ACADEMEY, S-5 MEMPHIS , TN 38128 |
DONATIONS | 06/24/2016 | $250.00 | |
|
U.S.P.S.
AUSTIN PEAY MEMPHIS , TN 38128 |
POSTAGE | 06/15/2016 | $141.00 | |
|
U.S.P.S.
AUSTIN PEAY MEMPHIS , TN 38128 |
POSTAGE | 05/19/2016 | $196.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,126.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,126.42
Ending Balance
ENDING BALANCE
$6,998.14
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $300.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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