2018 3rd Quarter for JOHN B. HOLSCLAW submitted on 10/08/2018
Beginning Balance
$25,618.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/06/2018 | $500.00 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 08/22/2018 | $3,000.00 | $3,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/07/2018 | $1,000.00 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | General | 08/20/2018 | $250.00 | $250.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/02/2018 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/18/2018 | $500.00 | $500.00 |
|
SPRINT CORPORATION PAC
900 7TH ST., NW, SUITE 700 WASHINGTON , DC 20001 |
P | General | 09/11/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/19/2018 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 09/12/2018 | $500.00 | $500.00 |
|
VERIZON PAC
ONE VERIZON PLACE ALPHARETTA , GA 30004 |
P | General | 08/16/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $95.79 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $8.47 |
| FOOD / BEVERAGE | $13.80 |
| FOOD / BEVERAGE | $25.75 |
| FOOD / BEVERAGE | $31.82 |
| FOOD / BEVERAGE | $25.26 |
| FOOD / BEVERAGE | $43.04 |
| FOOD / BEVERAGE | $30.56 |
| FOOD / BEVERAGE | $20.63 |
| FOOD / BEVERAGE | $8.41 |
| FOOD / BEVERAGE | $13.00 |
| FOOD / BEVERAGE | $84.59 |
| FOOD / BEVERAGE | $33.28 |
| FOOD / BEVERAGE | $28.32 |
| FOOD / BEVERAGE | $16.00 |
| FOOD / BEVERAGE | $16.23 |
| FOOD / BEVERAGE | $16.23 |
| FOOD / BEVERAGE | $36.88 |
| FOOD / BEVERAGE | $19.57 |
| FOOD / BEVERAGE | $66.76 |
| FOOD / BEVERAGE | $21.96 |
| FOOD / BEVERAGE | $16.63 |
| FOOD / BEVERAGE | $13.15 |
| FOOD / BEVERAGE | $83.63 |
| FOOD / BEVERAGE | $29.54 |
| FOOD / BEVERAGE | $63.26 |
| FOOD / BEVERAGE | $20.24 |
| FOOD / BEVERAGE | $24.13 |
| FOOD / BEVERAGE | $31.27 |
| FOOD / BEVERAGE | $45.51 |
| FOOD / BEVERAGE | $25.81 |
| FOOD / BEVERAGE | $41.88 |
| FOOD / BEVERAGE | $38.37 |
| FOOD / BEVERAGE | $31.08 |
| FOOD / BEVERAGE | $19.49 |
| FOOD / BEVERAGE | $13.91 |
| FOOD / BEVERAGE | $24.69 |
| FOOD / BEVERAGE | $89.42 |
| FOOD / BEVERAGE | $75.49 |
| FOOD / BEVERAGE | $56.20 |
| FOOD / BEVERAGE | $23.00 |
| GAS | $33.00 |
| GAS | $32.01 |
| GAS | $27.00 |
| GAS | $41.85 |
| GAS | $28.18 |
| GAS | $33.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
POLL WORKER SUPPLIES | 08/20/2018 | $153.63 | |
|
, |
POLL WORKER SUPPLIES | 08/06/2018 | $116.28 | |
|
CARTER COUNTY HUNTING & FISHING CLUB
321 PRICE RD ELIZABETHTON , TN 37643 |
DONATIONS | 08/10/2018 | $300.00 | |
|
CUMULUS RADIO
162 FREE HILL RD GRAY , TN 37615 |
ADVERTISING | 08/15/2018 | $360.00 | |
|
ELIZABETHTON HIGH SCHOOL
907 JASON WHITTEN WAY ELIZABETHTON , TN 37643 |
DONATIONS | 09/26/2018 | $250.00 | |
|
FOOD CITY
704 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 09/04/2018 | $108.91 | |
|
HARWELL
, BETH
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | DONATIONS | 07/30/2018 | $500.00 |
|
HONOR FLIGHT
1005 OPEKISKA EXT. ERWIN , TN 37650 |
DONATIONS | 08/31/2018 | $400.00 | |
|
KIWANAS
211 N MAIN ERWIN , TN 37650 |
DUES / SUBSCRIPTIONS | 08/01/2018 | $350.00 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 09/21/2018 | $1,000.00 |
|
MILLIGAN COLLEGE
P.O. BOX 500 MILLIGAN COLLEGE , TN 37682 |
DONATIONS | 08/03/2018 | $500.00 | |
|
RACHEL BARRETT AND CO
PRO BOX 331983 NASHVILLE , TN 37203 |
ADVERTISING | 07/31/2018 | $1,225.00 | |
|
TRACTOR SUPPLY CO
210 CHEROKEE PARK DR ELIZABETHTON , TN 37643 |
ADVERTISING | 07/30/2018 | $225.44 | |
|
UNIVERSITY OF TENNESSEE
2712 NEYLAND DR KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS | 07/31/2018 | $961.00 | |
|
UNIVERSITY OF TENNESSEE
2712 NEYLAND DR KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS | 07/31/2018 | $716.00 | |
|
WALMART
1001 OVER MOUNTAIN DR ELIZABETHTON , TN 37643 |
DONATIONS | 08/02/2018 | $138.62 | |
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 08/22/2018 | $683.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,991.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,991.26
Ending Balance
ENDING BALANCE
$22,877.14
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