Amended 2016 Pre-Primary for JOHN B. HOLSCLAW submitted on 08/30/2016
Beginning Balance
$22,338.74
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 07/19/2016 | $750.00 | $1,250.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 07/13/2016 | $2,000.00 | $2,000.00 |
|
KOZA
, JOHN (TRUST)
PO BOX 1441 LOS ALTOS , CA 94023-1441 CHAIRMAN NATIONAL POPULAR VOTE |
Primary | 07/12/2016 | $250.00 | $250.00 | |
|
MIDDLETON
, CHARLIE
PO BOX 1210 ELIZABETHTON , TN 37643 BUSINESS OWNER SELF KENTUCY FRIED CHICKEN |
Primary | 07/21/2016 | $1,000.00 | $1,000.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 07/14/2016 | $150.00 | $150.00 |
|
PEOPLE WORKING FOR REFORM
P.O. BOX 766 BLOUNTVILLE , TN 37617 |
P | Primary | 07/12/2016 | $250.00 | $250.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 07/13/2016 | $250.00 | $250.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | General | 07/14/2016 | $500.00 | $500.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | Primary | 07/14/2016 | $1,500.00 | $1,500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/07/2016 | $750.00 | $1,250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/08/2016 | $500.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/14/2016 | $350.00 | $600.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 07/19/2016 | $500.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/19/2016 | $1,000.00 | $1,500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 07/13/2016 | $750.00 | $750.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 07/19/2016 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $30.00 |
| FOOD / BEVERAGE | $99.49 |
| FOOD / BEVERAGE | $15.09 |
| FOOD / BEVERAGE | $20.43 |
| FOOD / BEVERAGE | $62.37 |
| FOOD / BEVERAGE | $54.99 |
| GAS | $30.00 |
| GAS | $23.89 |
| GAS | $18.52 |
| GAS | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP INC
130 ABBOTT LN PARIS , TN 38242 |
ADVERTISING | 07/07/2016 | $849.00 | |
|
BEEF OBRADY'S
WEST TOWN PLAZA 173 HUDSON DR.D ELIZABETHTON , TN 37643 |
DONATIONS | 07/22/2016 | $1,190.00 | |
|
BOB'S FLAGPOLE COMPANY
22394 CABIN POINT RD DISPUTANTA , VA 23842 |
ADVERTISING | 07/18/2016 | $498.00 | |
|
ELIZABETHTON HIGH SCHOOL
907 JASON WHITTEN WAY ELIZABETHTON , TN 37643 |
DONATIONS | 07/22/2016 | $100.00 | |
|
ELIZABETHTON STAR
SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/14/2016 | $500.00 | |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | DONATIONS | 07/13/2016 | $100.00 |
|
INGLES
768 W ELK AVE. ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 07/05/2016 | $173.13 | |
|
PIZZA INN
WEST TOWNE SHOPPING CENTER 101HUDSON DR. ELIZABETHTON , TN 37643 |
DONATIONS | 07/22/2016 | $595.00 | |
|
RED LOBSTER
1909 N. ROAN ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 07/25/2016 | $243.89 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/12/2016 | $360.00 | |
|
WEMB
P.O. BOX 280 ERWIN , TN 37650 |
ADVERTISING | 07/15/2016 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,388.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,388.80
Ending Balance
ENDING BALANCE
$28,049.94
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