2014 4th Quarter for JOHN B. HOLSCLAW submitted on 01/26/2015
Beginning Balance
$10,361.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 12/13/2018 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/04/2019 | $250.00 | $250.00 |
|
BONNSTETTER
, TREVOR
304 CANTERBURY DR MAYFIELD , KY 42066 CEO WEST KY & TN TELECOMMUNICATIONS |
General | 01/04/2019 | $500.00 | $500.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 10/28/2018 | $500.00 | $500.00 |
|
GROCE
, TONY
283 MIMOSA RD FAYETTEVILLE , TN 37334 CONSTRUCTION LINCOLN PAVING COMPANY |
General | 11/12/2018 | $1,000.00 | $1,000.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | General | 11/18/2018 | $500.00 | $500.00 |
|
SOUTHERN PRIDE DISTILLERY LLC
108 SMITH MILL RD FAYETTEVILLE , TN 37334 |
General | 10/30/2018 | $250.00 | $250.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 12/19/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/07/2019 | $1,500.00 | $1,500.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/05/2019 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/02/2019 | $1,000.00 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | General | 12/06/2018 | $1,000.00 | $1,000.00 |
|
TRONE
, ROBERT
9829 AVENEL FARM POTOMAC , MD 20854 BUSINESSMAN TOTAL WINE |
General | 01/05/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $56.00 |
| AUTO EXSPENSE | $152.12 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $160.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILL LEE INAUGURAL COMMITTEE INC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
CONTRIBUTION | 12/31/2018 | $500.00 | |
|
BLR HCPRO
100 WINNERS CIRCLE SUITE 300 BRENTWOOD , TN 37027 |
CONSULTING | 01/03/2019 | $397.00 | |
|
CASHION
, TROY
3944 RIVER CT DR LEWISBURG , TN 37091 |
ADVERTISING | 11/28/2018 | $525.00 | |
|
EXCHANGE INC
404 MAIN AVE S FAYETTEVILLE , TN 37334 |
ADVERTISING | 11/08/2018 | $1,195.00 | |
|
FACEBOOK
1601 WILLOW RD MENIO PARK , CA 94025 |
ADVERTISING | 11/30/2018 | $232.63 | |
|
FACEBOOK
1601 WILLOW RD MENIO PARK , CA 94025 |
DONATIONS | 01/02/2019 | $20.00 | |
|
FACEBOOK
1601 WILLOW RD MENIO PARK , CA 94025 |
DONATIONS | 12/19/2018 | $50.00 | |
|
FACEBOOK
1601 WILLOW RD MENIO PARK , CA 94025 |
DONATIONS | 11/26/2018 | $250.00 | |
|
FACEBOOK
1601 WILLOW RD MENIO PARK , CA 94025 |
DONATIONS | 11/19/2018 | $50.00 | |
|
KELLEY
, LISA
1933 NASHVILLE HWY LEWISBURG , TN 37091 |
FEES | 12/15/2018 | $100.00 | |
|
KELLEY
, LISA
1933 NASHVILLE HWY LEWISBURG , TN 37091 |
FEES | 11/08/2018 | $320.00 | |
|
MARION COUNTY NEWSPAPER
304 ELM AVE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 11/08/2018 | $300.00 | |
|
RJD GROUP
PO BOX 210753 NASHVILLE , TN 37221 |
CONSULTING | 11/28/2018 | $3,000.00 | |
|
THE STONERIDGE GROUP
4400 NORTH POINT PKWY SUITE 190 ALPHARETTA , GA 30022 |
CONSULTING | 01/02/2019 | $59.85 | |
|
WJJM
344 E CHURCH STREET LEWISBURG , TN 37091 |
ADVERTISING | 01/07/2019 | $135.00 | |
|
WYTM
7 BOONSHILL RD PO BOX 717 FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/29/2018 | $340.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,575.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,575.26
Ending Balance
ENDING BALANCE
$16,935.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $1,653.20 | $0.00 | $1,653.20 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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