2018 4th Quarter for JOHN B. HOLSCLAW submitted on 01/25/2019

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT 1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215	P	General	12/10/2018	$500.00	$500.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER 1604 ELM HILL PIKE NASHVILLE , TN 37210	P	General	01/04/2019	$500.00	$500.00
FRIENDS OF MOUNTAIN STATES P.O. BOX 5747 JOHNSON CITY , TN 37602	P	General	10/12/2018	$500.00	$1,000.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	General	10/28/2018	$1,000.00	$1,000.00
RT SUMMERS , RAB 300 W ELK AVE ELIZABETHTON , TN 37643 PRESIDENT SUMMERS AND TAYLOR		General	10/28/2018	$1,000.00	$1,000.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	General	01/07/2019	$2,500.00	$2,500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	10/29/2018	$500.00	$1,000.00
TENNESSEE SUBCONTRACTORS PAC 5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027	P	General	01/04/2019	$500.00	$500.00

Disbursements

Purpose	Amount
BANK FEES	$5.00
BANK FEES	$5.00
BANK FEES	$5.00
BANK FEES	$5.00
BANK FEES	$5.00
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
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
FOOD / BEVERAGE	$29.21
FOOD / BEVERAGE	$45.72
FOOD / BEVERAGE	$17.62
FOOD / BEVERAGE	$94.11
FOOD / BEVERAGE	$50.29
FOOD / BEVERAGE	$31.93
FOOD / BEVERAGE	$39.82
FOOD / BEVERAGE	$31.93
FOOD / BEVERAGE	$27.72
FOOD / BEVERAGE	$38.47
FOOD / BEVERAGE	$33.65
FOOD / BEVERAGE	$7.21
FOOD / BEVERAGE	$66.57
FOOD / BEVERAGE	$87.21
FOOD / BEVERAGE	$25.36
FOOD / BEVERAGE	$37.51
FOOD / BEVERAGE	$88.98
FOOD / BEVERAGE	$23.52
FOOD / BEVERAGE	$82.36
FOOD / BEVERAGE	$75.38
FOOD / BEVERAGE	$2.18
FOOD / BEVERAGE	$12.61
FOOD / BEVERAGE	$22.69
FOOD / BEVERAGE	$30.35
FOOD / BEVERAGE	$55.06
FOOD / BEVERAGE	$30.20
FOOD / BEVERAGE	$39.92
GAS	$6.95
GAS	$30.00
GAS	$44.01
GAS	$35.00
GAS	$31.01
GAS	$32.00
GAS	$42.75
GAS	$33.00
GAS	$45.71
GAS	$30.01
GAS	$14.98
OFFICE SUPPLIES	$19.04
OFFICE SUPPLIES	$174.50
OFFICE SUPPLIES	$55.99
PROFESSIONAL SERVICES	$43.24

Vendor	C/P	Purpose	Date	Amount
BONEFISH GRILL 1902 NORTH ROAN STREET JOHNSON CITY , TN 37601		FOOD / BEVERAGE	12/31/2018	$161.34
C STREET CHURCH OF CHRIST 137 EAST C STREET ELIZABETHTON , TN 37643		CONTRIBUTION	01/06/2019	$200.00
DOE RIVER WINE AND SPIRITS 630 BROAD STREET ELIZABETHTON , TN 37643		FOOD / BEVERAGE	12/10/2018	$286.39
EAST SIDE ELEMENTARY 800 SIAM RD. ELIZABETHTON , TN 37643		CONTRIBUTION	12/20/2018	$1,000.00
JEWELERS BENCH 104 BROAD STREET ELIZABETHTON , TN 37643		CHRISTMAS PARTY DOOR PRIZE -WATCH	11/19/2018	$323.73
LONGHORN STEAK HOUSE 2280 N ROAN ST JOHNSON CITY , TN 37601		FOOD / BEVERAGE	11/11/2018	$138.20
RED CHILI 115 S. SYCAMORE ELIZABETHTON , TN 37643		FOOD / BEVERAGE	11/13/2018	$106.63
RUTH CHRIS 26 ALL SOALS CRESENT ASHVILLE , NC 28803		FOOD / BEVERAGE	11/20/2018	$203.48
TENNESSEE FINANCIAL LITERACY 502 DEADERICK STREET NASHVILLE , TN 37228		DONATIONS	11/19/2018	$250.00
VERIZON 149 FITNESS WAY JOHNSON CITY , TN 37604		TELEPHONE	12/28/2018	$529.92
WALLGREENS 214 BROAD STREET ELIZABETHTON , TN 37643		DONATIONS	12/24/2018	$450.00
WREATHS ACROSS AMERICA P.O. BOX 249 COLUMBIA FALLS , ME 04623		DONATIONS	10/16/2018	$200.00
YOUR IMAGE AND MORE 13 CARRIAGE CT. JOHNSON CITY , TN 37604		ADVERTISING	12/24/2018	$1,568.04
YOUR IMAGE AND MORE 13 CARRIAGE CT. JOHNSON CITY , TN 37604		ADVERTISING	12/20/2018	$1,907.49
YOUR IMAGE AND MORE 13 CARRIAGE CT. JOHNSON CITY , TN 37604		ADVERTISING	12/13/2018	$1,282.25

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