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 |
|---|---|---|---|---|---|
|
BEAMAN
, KELLEY
1525 BROADWAY NASHVILLE , TN 37203 HOMEMAKER SELF-EMPLOYED |
General | 11/07/2016 | $1,500.00 | $1,500.00 | |
|
CANTRELL
, ROBERT (BOB)
6491 HWY 89 PALMERSVILLE , TN 38241 SAW MILL OWNER SELF EMPLOYED |
General | 11/01/2016 | $200.00 | $200.00 | |
|
CASADA
, GLEN
4893 BETHESDA DUPLEX ROAD COLLEGE GROVE , TN 37046 ANIMAL PHARMACEUTICAL SALESMAN MERCK |
General | 11/07/2016 | $1,000.00 | $1,000.00 | |
|
COURY
, JOSEPH
3090 CHRISTMASVILLE RD JACKSON , TN 38305 BUSINESSMAN SELF-EMPLOYED |
General | 11/21/2016 | $100.00 | $100.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/06/2017 | $250.00 | $250.00 |
|
GRAHAM
, BETTIE
4132 RIVES MOUNT PELIA ROAD RIVES , TN 38253 HOMEMAKER SELF EMPLOYED |
General | 11/01/2016 | $1,500.00 | $1,500.00 | |
|
GRAHAM
, NEWELL
4132 RIVES MT. PELIA ROAD RIVES , TN 38253 COCA-COLA DISTRIBUTOR SELF-EMPLOYED |
General | 11/01/2016 | $1,500.00 | $1,500.00 | |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | General | 11/21/2016 | $1,500.00 | $1,500.00 |
|
SEDBERRY
, STEVE
PO BOX 528 UNION CITY , TN 38281 WRECKER SERVICE OWNER SELF EMPLOYED |
General | 11/07/2016 | $250.00 | $250.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | General | 11/07/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,445.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,445.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANKING FEES & BANK SERVICES | $36.00 |
| CONTRIBUTION TO PALMERSVILLE FIRE DEPT | $100.00 |
| FFA CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $59.40 |
| FOOD / BEVERAGE | $26.27 |
| FOOD / BEVERAGE | $44.72 |
| FOOD / BEVERAGE | $57.24 |
| GAS | $46.93 |
| GAS | $30.22 |
| GAS | $59.26 |
| GAS | $37.26 |
| GAS | $28.35 |
| GAS | $34.26 |
| GAS | $52.42 |
| GAS | $75.00 |
| GAS | $54.58 |
| GAS | $41.98 |
| GIFTCARD FOR CAMPAIGN VOLUNTEERS | $100.00 |
| GIFTCARD FOR CAMPAIGN VOLUNTEERS | $50.00 |
| OFFICE SUPPLIES | $20.85 |
| ONLINE CONTRIBUTION FEE | $2.25 |
| ONLINE CONTRIBUTION FEE | $6.45 |
| ONLINE CONTRIBUTION FEE | $8.63 |
| REPAIRS TO BBQ TRAILER | $89.56 |
| SAMS CLUB MEMBERSHIP | $33.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
SOCIAL MEDIA MARKETING | 01/12/2017 | $500.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
GENERAL ELECTION INVOICE | 01/12/2017 | $3,200.00 | |
|
DOLLAR GENERAL
547 EAST UNION STREET GLEASON , TN 38229 |
PARADE SUPPLIES & CANDY | 12/01/2016 | $258.22 | |
|
DRESDEN FFA
7150 STATE HWY 22 DRESDEN , TN 38225 |
CONTRIBUTION TO DRESDEN FFA CLUB | 11/13/2016 | $200.00 | |
|
E.W. JAMES & SONS
8724 TENNESSEE HWY 22 DRESDEN , TN 38225 |
BEEFSTEW CELEBRATION SUPPLIES | 11/21/2016 | $232.83 | |
|
E.W. JAMES & SONS
8724 TENNESSEE HWY 22 DRESDEN , TN 38225 |
CAMPAIGN COOKOUT SUPPLIES | 11/07/2016 | $513.33 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 12/22/2016 | $114.14 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 11/21/2016 | $114.14 | |
|
LANES MOBILE JOHN
3133 VAZORA ROAD BENTON , KY 42025 |
PORTA POTTY RENTAL | 01/05/2017 | $437.00 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 11/01/2016 | $441.88 | |
|
RUSSELL CELLULAR
8720 HWY 22 SUITE B DRESDEN , TN 38225 |
MOBILE DEVICE | 11/25/2016 | $384.10 | |
|
SAMS CLUB
2120 EMPORIUM DR JACKSON , TN 38305 |
BEEFSTEW CELEBRATION SUPPLIES | 11/10/2016 | $206.97 | |
|
STATE OF TENNESSEE
301 6TH STREET NASHVILLE , TN 37243 |
HANDGUN CARRY PERMIT CONTRIBUTION (SHELLY LONG) | 10/25/2016 | $102.50 | |
|
THUNDERBOLT BROADCASTING
733 N LINDELL ST MARTIN , TN 38237 |
RADIO ADVERTISEMENT | 11/01/2016 | $3,195.00 | |
|
UT MARTIN COLLEGE REPUBLICANS
554 UNIVERSITY ST MARTIN , TN 38237 |
CONTRIBUTION TO UTM COLLEGE REPUBLICANS | 11/14/2016 | $250.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 01/11/2017 | $200.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 11/07/2016 | $820.00 | |
|
VANNOY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 12/09/2016 | $750.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 12/27/2016 | $517.35 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 11/28/2016 | $228.32 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
PARADE SUPPLIES & CANDY | 11/04/2016 | $164.74 |
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
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