2016 Pre-Primary for AARON HOLLADAY submitted on 07/28/2016
Beginning Balance
$1,622.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 12/09/2016 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/05/2017 | $1,000.00 | $1,000.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
General | 01/09/2017 | $500.00 | $500.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/09/2017 | $1,500.00 | $1,500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
MAXIM HEALTHCARE INC TN PAC
228 S. WASHINGTON ST., SUITE 115 ALEXANDRIA , VA 22314 |
P | General | 01/09/2017 | $250.00 | $250.00 |
|
MWB PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
SMITH
, CARLOS
1117 APPLEWOOD CIRCLE SIGNAL MOUNTAIN , TN 37377 ATTORNEY MILLER & MARTIN |
General | 01/09/2017 | $500.00 | $500.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/09/2017 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 01/09/2017 | $600.00 | $600.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 01/09/2017 | $1,000.00 | $2,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 01/09/2017 | $1,000.00 | $2,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 12/14/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 11/20/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $12.00 |
| DONATIONS | $180.00 |
| FOOD / BEVERAGE | $138.34 |
| GAS | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 01/09/2017 | $20.19 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 01/06/2017 | $56.57 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 11/16/2016 | $161.88 | |
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 11/04/2016 | $35.24 | |
|
DISBROW ENTERPRISES
140 NORTHGATE MALL DRIVE CHATTANOOGA , TN 37415 |
OFFICE SUPPLIES-COMPUTER EQUIPMENT | 11/02/2016 | $120.16 | |
|
ERLANGER CHILDREN'S HOSPITAL
975 E. 3RD STREET CHATTANOOGA , TN 37403 |
DONATIONS | 01/03/2017 | $1,500.00 | |
|
FRANGIPANE
, JO-ANNE
246 E. 11TH STREET, SUITE 206 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 01/03/2017 | $500.00 | |
|
FRANGIPANE
, JO-ANNE
246 E. 11TH STREET, SUITE 206 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 12/05/2016 | $1,000.00 | |
|
HAMILTON COUNTY YOUNG REPUBLICANS
N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 12/09/2016 | $500.00 | |
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
LODGING | 01/09/2017 | $436.21 | |
|
MEDAL OF HONOR HERITAGE CENTER
POB 11467 CHATTANOOGA , TN 37401 |
DONATIONS | 12/02/2016 | $500.00 | |
|
SOUTHEAST COUNCIL ON CHILDREN AND YOUTH
540 MCCALLIE AVENUE CHATTANOOGA , TN 37402 |
DONATIONS | 12/16/2016 | $1,000.00 | |
|
STATE OF TN LEGISLATIVE ADMINISTRATION
320 6TH AVENUE, N. NASHVILLE , TN 37243 |
PRINTING | 12/07/2016 | $138.00 | |
|
TENNESSEE STATE MUSEUM
505 DEADERICK STREET NASHVILLE , TN 37243 |
DONATIONS | 11/28/2016 | $110.00 | |
|
THE STANDARD
167 ROSA L. PARKS BLVD. NASHVILLE , TN 37203 |
RECEPTION | 12/21/2016 | $1,500.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 12/09/2016 | $282.00 | |
|
UNCLE BOB'S SELF STORAGE
4121 HIXSON PIKE CHATTANOOGA , TN 37415 |
STORAGE | 11/18/2016 | $423.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/22/2016 | $265.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$556.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$556.46
Ending Balance
ENDING BALANCE
$1,816.49
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
$2,208.88
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