Amended 2016 3rd Quarter for ANDREW HOLT submitted on 06/02/2025

Beginning Balance

Receipts

Disbursements

Purpose	Amount
ADVERTISING	$25.00
AG DAY ON THE HILL SUPPLIES	$71.34
CAMPAIGN COOKOUT SUPPLIES	$19.72
CAMPAIGN COOKOUT SUPPLIES	$38.23
CAMPAIGN COOKOUT SUPPLIES	$41.25
CAMPAIGN WORKERS	$64.00
DUES / SUBSCRIPTIONS	$90.00
FOOD / BEVERAGE	$40.33
FOOD / BEVERAGE	$16.00
FOOD / BEVERAGE	$58.72
FOOD / BEVERAGE	$14.49
FOOD / BEVERAGE	$25.93
FOOD / BEVERAGE	$80.58
FOOD / BEVERAGE	$75.00
FOOD / BEVERAGE	$90.12
FOOD / BEVERAGE	$100.00
FOOD / BEVERAGE	$42.01
GAS	$43.20
GAS	$51.12
GAS	$49.20
GAS	$43.97
GAS	$31.96
GAS	$42.55
GAS	$47.69
GAS	$44.30
GAS	$17.32
HENRY COUNTY GOP	$60.00
LATHAM/DUKEDOM FIRE DEPT CONTRIBUTION	$100.00
MAINSTREET MUNCHINS SPONSORSHIP	$100.00
MCKENZIE VFW BREAKFAST	$50.00
ONLINE CONTRIBUTION FEE	$14.33
POSTAGE	$10.82
POSTAGE	$30.34
SPONSORSHIP	$100.00

Vendor	C/P	Purpose	Date	Amount
BEST BUY 1170 VANN DR JACKSON , TN 38305		OFFICE TECHNOLOGY	01/19/2016	$550.55
BRANDFIRE PO BOX 330913 NASHVILLE , TN 37203		PROFESSIONAL SERVICES	02/11/2016	$750.00
CASTALAW , CASSIE 2340 CHURCH ST BELLS , TN 38006		PHOTOGRAPHY	03/07/2016	$300.00
CMDI 1593 SPRING HILL RD VIENNA , VA 22182		CMDI	01/19/2016	$205.38
DRESDEN FFA 7150 STATE HWY 22 DRESDEN , TN 38225		CONTRIBUTION TO DRESDEN FFA CLUB	03/12/2016	$200.00
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	03/22/2016	$112.63
FRONTIER COMMUNICATIONS 3 HIGH RIDGE PARK STAMFORD , CT 06905		TELEPHONE	02/22/2016	$112.63
HOLT FAMILY FARMS 357 WOODRUFF ROAD DRESDEN , TN 38225		3 HOGS FOR PORK PATTIES	02/06/2016	$600.00
LOWES 117 MEMORIAL DRIVE PARIS , TN 38242		MATERIALS FOR STAGES	03/21/2016	$385.42
PRIDDY , STEVEN 96 MAY HEIGHTS MCKENZIE , TN 38201		PROFESSIONAL SERVICES	01/18/2016	$125.00
RURAL KING 850 UNIVERSITY STREET MARTIN , TN 38237		AG DAY ON THE HILL SUPPLIES	03/21/2016	$129.72
SAVE A LOT 4200 SKYHAWK PARKWAY MARTIN , TN 38237		2016 WEAKLEY COUNTY CATTLEMEN'S LUNCH SUPPLIES	01/19/2016	$711.68
TENNESSEE PORK PRODUCERS ASSOCIATION 13994 VERSAILLES ROAD ROCKVALE , TN 37153		TENNESSEE PORK PRODUCERS ASSOCIATION	01/19/2016	$200.00
THREADS INK 556 MAIN STREET MCKENZIE , TN 38201		CAMPAIGN T-SHIRTS	01/18/2016	$1,646.25
USPS 1040 EVERGREEN STREET DRESDEN , TN 38225		POSTAGE	02/08/2016	$270.85
VALLEE , DEBORAH 1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225		CAMPAIGN WORKERS	03/10/2016	$200.00
VALLEE , DEBORAH 1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225		CAMPAIGN WORKERS	03/21/2016	$250.00
VANNOY , SHELBY 4122 BETTY FORD ROAD MURFREESBORO , TN 37130		CAMPAIGN WORKERS	01/18/2016	$144.00
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	03/28/2016	$250.98
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	02/29/2016	$310.98
VERIZON WIRELESS 2465 IRON POINT ROAD FOLSOM , CA 95630		MOBILE COMMUNICATIONS	01/27/2016	$282.18
WEAKLEY COUNTY REPUBLICAN PARTY 217 SOUTH LINDELL STREET MARTIN , TN 38237		WEAKLEY COUNTY REAGAN DAY	02/25/2016	$200.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results