Amended 2018 Early Year End Supplemental (2017) for ANDREW HOLT submitted on 02/21/2019
Beginning Balance
$5,313.36
Receipts
Monetary Contributions, Unitemized
$2,666.62
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, TOM
51 DAVID STREET MCKENZIE , TN 38201 AUTO PART SALES SELF-EMPLOYED |
Primary | 09/23/2017 | $200.00 | $200.00 | |
|
AMBERG
, JANICE
206 LARKIN DRIVE MARTIN , TN 38237 RETIRED RETIRED |
Primary | 09/21/2017 | $500.00 | $500.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 08/07/2017 | $1,500.00 | $1,500.00 |
|
BOYD
, TIMOTHY
713 ROWLETTE ROAD MARTIN , TN 38237 MAINTENANCE WORKER STATE OF TENNESSEE |
Primary | 09/23/2017 | $40.00 | $40.00 | |
|
CAMPBELL ARMS MANUFACTURING LLC
331 HILL ROAD MCKENZIE , TN 38201 |
Primary | 09/23/2017 | $500.00 | $500.00 | |
|
CRABTREE
, GEORGE
15595 LATHAM HWY 190 DRESDEN , TN 38225 RETIRED US MILITARY |
Primary | 01/05/2018 | $200.00 | $200.00 | |
|
DANIEL
, MIKE
805 S HOME STREET UNION CITY , TN 38261 BANKER REELFOOT BANK |
Primary | 09/23/2017 | $100.00 | $100.00 | |
|
DOSTER
, DEBBIE
226 PATTERSON ROAD MCKENZIE , TN 38201 RETIRED EDUCATOR RETIRED |
Primary | 09/23/2017 | $75.00 | $75.00 | |
|
FHANER
, PHYLLIS
865 SUMMERS ROAD DRESDEN , TN 38225 RETIRED SELF-EMPLYED |
Primary | 01/08/2018 | $200.00 | $500.00 | |
|
FHANER
, PHYLLIS
865 SUMMERS ROAD DRESDEN , TN 38225 RETIRED SELF-EMPLYED |
Primary | 09/22/2017 | $300.00 | $500.00 | |
|
FILTZ
, PHILLIP
590 JEWELL STORE ROAD DRESDEN , TN 38225 OPERATIONS TECHNICIAN TYSON FOODS |
Primary | 09/23/2017 | $75.00 | $75.00 | |
|
FRANK
, HAHN
114 HYNDS ROAD MARTIN , TN 38237 RETIRED RETIRED |
Primary | 09/23/2017 | $80.00 | $80.00 | |
|
GAUGH
, GLEN
3666 HWY 70 EAST JACKSON , TN 38305 COUNSELOR YOUTH VILLAGES |
Primary | 09/23/2017 | $40.00 | $40.00 | |
|
GOINS
, TILMAN
111 EWING DRIVE PORTLAND , TN 37148 |
C | Primary | 09/23/2017 | $750.00 | $750.00 |
|
GRIFFEY
, BRUCE
140 PAUL DRIVE PARIS , TN 38242 ATTORNEY STATE OF TENNESSEE |
Primary | 09/23/2017 | $100.00 | $100.00 | |
|
HINRICHS
, KRAIG
435 OLD STATE ROUTE 22 MCKENZIE , TN 38201 TRUCK DRIVER SELF EMPLOYED |
Primary | 09/23/2017 | $50.00 | $50.00 | |
|
HOCHREITER
, DAVID
59 LESLIE STREET MCKENZIE , TN 38201 AG TEACHER GIBSON COUNTY SCHOOLS |
Primary | 09/23/2017 | $50.00 | $50.00 | |
|
HOLT
, ANDY
357 WOODRUFF ROAD DRESDEN , TN 38225 FARMER SELF EMPLOYED |
Primary | 11/30/2017 | $200.00 | $1,700.00 | |
|
HOLT
, ANDY
357 WOODRUFF ROAD DRESDEN , TN 38225 FARMER SELF EMPLOYED |
Primary | 10/02/2017 | $100.00 | $1,700.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 12/18/2017 | $250.00 | $250.00 |
|
MEHLHORN
, JOEY
126 TOBACCO RD MARTIN , TN 38237 PROFESSOR UNIVERSITY OF TENNESSEE |
Primary | 09/01/2017 | $1,000.00 | $1,000.00 | |
|
MONSANTO COMPANY CORPORATE GIVING FUND
800 N. LINDBERGH BLVD. ST. LOUIS , MO 63167 |
P | Primary | 07/13/2017 | $1,000.00 | $1,000.00 |
|
MOORE
, KENNETH
2887 PARIS HWY 54 DRESDEN , TN 38237 SELF-EMPLOYED FARMER SELF |
Primary | 09/23/2017 | $75.00 | $75.00 | |
|
MORRIS
, JEFF
8126 E GRACE ROACH ROAD SOUTH FULTON , TN 38257 FARMER SELF-EMPLOYED |
Primary | 09/20/2017 | $1,500.00 | $1,500.00 | |
|
MORRIS
, JOYCE
8629 WOLF CREEK ROAD SOUTH FULTON , TN 38257 BUSINESS OWNER SELF-EMPLOYED |
Primary | 09/20/2017 | $1,000.00 | $1,000.00 | |
|
OLINGER
, JERRY
1391 SALMON ROAD PARIS , TN 38242 RETIRED RETIRED |
Primary | 09/23/2017 | $50.00 | $50.00 | |
|
PRITCHETT
, ANDRRW
2480 HWY 118 DRESDEN , TN 38225 CASE WORKER STATE OF TENNESSEE |
Primary | 09/23/2017 | $90.00 | $90.00 | |
|
REA
, MARY ANN
120 N VIRGINIA AVE MARTIN , TN 38237 HOMEMAKER SELF EMPLOYED |
Primary | 09/23/2017 | $75.00 | $75.00 | |
|
RILEY
, JAMES
604 S HIGH STREET TRENTON , TN 38382 RETIRED RETIRED |
Primary | 01/08/2018 | $100.00 | $100.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/05/2018 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 11/09/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/10/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 12/19/2017 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/02/2018 | $500.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/13/2017 | $250.00 | $750.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 09/07/2017 | $1,500.00 | $1,500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 12/20/2017 | $500.00 | $500.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | Primary | 12/18/2017 | $1,000.00 | $1,000.00 |
|
THE MOBILE PC GUYS
PO BOX 127 MARTIN , TN 38237 |
Primary | 09/23/2017 | $150.00 | $150.00 | |
|
UITENDAAL
, JOHN
801 SCENIC HILLS NEWBERN , TN 38059 INSURANCE AGENT SOUTHERN DUTCHMAN CORP |
Primary | 01/08/2018 | $150.00 | $150.00 | |
|
VANCLEAVE
, ROGER
224 TOM SMITH ROAD MARTIN , TN 38237 FARMER RETIRED |
Primary | 09/23/2017 | $100.00 | $100.00 | |
|
YOGESH
, KUMAR
604 BLACKMON STREET MEDINA , TN 38355 PHYSICIAN SELF-EMPLOYED |
Primary | 07/05/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,516.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,516.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AMERICAN EXPRESS DISCOUNT | $3.04 |
| CAMPAIGN COOKOUT SUPPLIES | $88.88 |
| CMDI | $2.25 |
| FACEBOOK ADVERTISING | $1.00 |
| FACEBOOK ADVERTISING | $1.59 |
| FOOD / BEVERAGE | $38.23 |
| FOOD / BEVERAGE | $22.77 |
| FOOD / BEVERAGE | $15.98 |
| FOOD / BEVERAGE | $47.05 |
| FOOD / BEVERAGE | $42.89 |
| GAS | $48.97 |
| GAS | $51.58 |
| GAS | $53.80 |
| GAS | $61.67 |
| GAS | $39.30 |
| GAS | $61.75 |
| ONLINE CONTRIBUTION FEE | $5.48 |
| ONLINE CONTRIBUTION FEE | $8.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A AND H QUICK STOP
17525 HIGHLAND DRIVE MCKENZIE , TN 38201 |
GAS | 09/11/2017 | $68.54 | |
|
BAD BOB'S BBQ
616 E REELFOOT AVE UNION CITY , TN 38261 |
UTM VETERANS EVENT | 08/10/2017 | $263.07 | |
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANKING FEES & BANK SERVICES | 08/29/2017 | $210.00 | |
|
CASEYS
1002 MINERAL WELLS AVE PARIS , TN 38242 |
GAS | 12/26/2017 | $47.83 | |
|
CASEYS
1002 MINERAL WELLS AVE PARIS , TN 38242 |
GAS | 09/25/2017 | $53.82 | |
|
CHICK FIL A
4250 FORT CAMPBELL BLVD HOPKINSVILLE , KY 42240 |
FOOD / BEVERAGE | 09/21/2017 | $40.36 | |
|
CMDI
1593 SPRING HILL RD VIENNA , VA 22182 |
ONLINE CONTRIBUTION FEE | 09/25/2017 | $9.40 | |
|
COCOS
1053 OLD FULTON ROAD MARTIN , TN 38237 |
HOGFEST SUPPLIES | 09/23/2017 | $1,646.25 | |
|
CVS
6616 GREENFIELD HWY 54 DRESDEN , TN 38225 |
GIFT CARDS FOR COTY VANNOY AND SHELBY DAY | 12/26/2017 | $100.00 | |
|
CVS
6616 GREENFIELD HWY 54 DRESDEN , TN 38225 |
HOGFEST DOOR PRIZES AND SUPPLIES | 09/25/2017 | $175.00 | |
|
CVS
6616 GREENFIELD HWY 54 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 09/13/2017 | $52.78 | |
|
DRAGON BUFFET
165 UNIVERSITY PLAZA DRIVE MARTIN , TN 38237 |
FOOD / BEVERAGE | 09/12/2017 | $37.03 | |
|
DRESDEN FFA
7150 STATE HWY 22 DRESDEN , TN 38225 |
DRESDEN FFA FRUIT FOR NURSING HOME VISITS | 10/26/2017 | $200.00 | |
|
E.W. JAMES & SONS
8724 TENNESSEE HWY 22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 09/25/2017 | $79.53 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
FACEBOOK ADVERTISING | 09/25/2017 | $24.73 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 12/28/2017 | $303.98 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 07/11/2017 | $237.13 | |
|
GLEASON SCHOOL
1992 STATE CHAMPIONSHIP RD GLEASON , TN 38229 |
CONTRIBUTION | 09/24/2017 | $50.00 | |
|
HOLT FAMILY FARMS
357 WOODRUFF ROAD DRESDEN , TN 38225 |
TN TOBACCO STICK FLAG DONATED FOR TFA AUCTION | 08/10/2017 | $300.00 | |
|
HUCKS FOOD AND FUEL
23 VETERANS DRIVE NORTH HUNTINGDON , TN 38344 |
GAS | 09/21/2017 | $67.92 | |
|
JOLLEY'S EMBROIDERY
8110 HWY 22 DRESDEN , TN 38225 |
CAMPAIGN HATS | 09/23/2017 | $816.54 | |
|
LA CABANA
8727 HWY 22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 08/07/2017 | $118.13 | |
|
LARRY STEPHENSON BAND
153 ALFALFA LANE JONESBOROUGH , TN 37659 |
MUSICAL ENTERTAINMENT | 09/23/2017 | $2,500.00 | |
|
LITTLE GENERAL
623 PERKINS STREET UNION CITY , TN 38281 |
GAS | 08/07/2017 | $149.09 | |
|
LOWES
117 MEMORIAL DRIVE PARIS , TN 38242 |
OFFICE SUPPLIES | 11/21/2017 | $65.60 | |
|
LOWES
117 MEMORIAL DRIVE PARIS , TN 38242 |
HOGFEST SUPPLIES | 09/22/2017 | $82.88 | |
|
LOWES
117 MEMORIAL DRIVE PARIS , TN 38242 |
SIGN/POST SUPPLIES | 09/18/2017 | $459.83 | |
|
MAST
, SAM
479 DARDY ROAD MCKENZIE , TN 38201 |
HOGFEST DECORATIONS | 09/21/2017 | $140.00 | |
|
MCDONALDS
8762 TN 22 DRESDEN , TN 38225 |
FOOD / BEVERAGE | 09/19/2017 | $37.35 | |
|
MCKENZIE FFA
23292 HWY 22 MCKENZIE , TN 38201 |
CONTRIBUTION | 09/03/2017 | $20.00 | |
|
MURPHY USA
116 COURTRIGHT ROAD MARTIN , TN 38237 |
GAS | 09/05/2017 | $52.26 | |
|
MURPHY USA
116 COURTRIGHT ROAD MARTIN , TN 38237 |
GAS | 11/13/2017 | $63.50 | |
|
OBION COUNTY REPUBLICAN PARTY
225 SOUTH FIRST STREET UNION CITY , TN 38261 |
OBION COUNTY REAGAN DAY DINNER | 11/10/2017 | $80.00 | |
|
PRIDDY
, STEVEN
96 MAY HEIGHTS MCKENZIE , TN 38201 |
PROFESSIONAL SERVICES | 09/24/2017 | $250.00 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 11/20/2017 | $50.53 | |
|
Q-MART
360 E. MAIN STREET DRESDEN , TN 38225 |
GAS | 07/07/2017 | $421.67 | |
|
RED IVORY STRATEGIES, LLC
2160 VALLEY VIEW ROAD JOELTON , TN 37080 |
PROFESSIONAL SERVICES | 07/14/2017 | $2,500.00 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
HOGFEST SUPPLIES | 09/22/2017 | $81.99 | |
|
RURAL KING
850 UNIVERSITY STREET MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 09/25/2017 | $172.52 | |
|
SHELL SERVICE STATION
1605 W REELFOOT AVE UNION CITY , TN 38261 |
GAS | 01/04/2018 | $47.19 | |
|
SOCIETY OF ST. ANDREW
3383 SWEET HOLLOW ROAD BIG ISLAND , VA 24526 |
CONTRIBUTION | 07/25/2017 | $365.00 | |
|
TACO BELL
849 UNIVERSITY STREET MARTIN , TN 38237 |
FOOD / BEVERAGE | 11/13/2017 | $44.06 | |
|
TACO BELL
849 UNIVERSITY STREET MARTIN , TN 38237 |
FOOD / BEVERAGE | 09/07/2017 | $47.05 | |
|
TENNESSEE FARMERS MUTUAL INSURANCE
147 BEAR CREEK PIKE COLUMBIA , TN 38401 |
HOGFEST LIABILITY INSURANCE POLICY | 09/12/2017 | $253.00 | |
|
THE NRA FOUNDATION
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
CONTRIBUTION | 08/05/2017 | $200.00 | |
|
THE NRA FOUNDATION
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
FRIENDS OF NRA TABLE SPONSORSHIP | 07/26/2017 | $200.00 | |
|
THUNDERBOLT BROADCASTING
733 N LINDELL ST MARTIN , TN 38237 |
RADIO ADVERTISEMENT | 12/28/2017 | $62.00 | |
|
URBAN DESIGNS
112 N WILSON STREET DRESDEN , TN 38225 |
HOGFEST DOOR PRIZES AND SUPPLIES | 09/22/2017 | $25.00 | |
|
USPS
1040 EVERGREEN STREET DRESDEN , TN 38225 |
POSTAGE | 09/08/2017 | $98.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 07/20/2017 | $1,115.00 | |
|
VANNOY
, COTY
1438 COURT STREET MARTIN , TN 38237 |
CAMPAIGN WORKERS | 09/30/2017 | $216.00 | |
|
VANNOY
, COTY
1438 COURT STREET MARTIN , TN 38237 |
CAMPAIGN WORKERS | 09/20/2017 | $360.00 | |
|
VANNOY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 09/30/2017 | $216.00 | |
|
VANNOY
, SHELBY
4122 BETTY FORD ROAD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 09/20/2017 | $360.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 12/27/2017 | $437.36 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 10/27/2017 | $216.18 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 09/27/2017 | $251.88 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 08/28/2017 | $251.88 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 07/27/2017 | $349.04 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 07/10/2017 | $553.66 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
OFFICE SUPPLIES | 12/22/2017 | $24.41 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
PARADE CANDY | 11/13/2017 | $147.31 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
PARADE CANDY | 09/05/2017 | $246.20 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 09/25/2017 | $210.73 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
OFFICE SUPPLIES | 09/25/2017 | $59.89 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
CAMPAIGN COOKOUT SUPPLIES | 09/07/2017 | $211.51 | |
|
WAL-MART
134 COURTRIGHT ROAD MARTIN , TN 38237 |
PARADE CANDY | 08/07/2017 | $191.06 | |
|
WATSON
, REBECCA
1450 TURNER STATION RD MCKENZIE , TN 38201 |
CAMPAIGN WORKERS | 12/22/2017 | $75.00 | |
|
WEAKLEY COUNTY JR. LIVESTOCK ASSOCIATION
PO BOX 168 DRESDEN , TN 38225 |
4-H POULTRY AUCTION SPONSORSHIP | 12/17/2017 | $180.00 | |
|
WEAKLEY COUNTY REPUBLICAN PARTY
217 SOUTH LINDELL STREET MARTIN , TN 38237 |
WEAKLEY COUNTY REAGAN DAY | 07/06/2017 | $200.00 | |
|
YODER BROS
1650 BRIARPATCH LAKE RD PARIS , TN 38242 |
HOG FOR VFW BBQ | 12/22/2017 | $282.00 | |
|
YODER BROS
1650 BRIARPATCH LAKE RD PARIS , TN 38242 |
HOGFEST SUPPLIES | 12/18/2017 | $979.95 | |
|
YODER BROS
1650 BRIARPATCH LAKE RD PARIS , TN 38242 |
CAMPAIGN COOKOUT SUPPLIES | 07/17/2017 | $811.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,911.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,911.50
Ending Balance
ENDING BALANCE
$3,918.48
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