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2018 4th Quarter for AJ HOLMES submitted on 01/23/2019

Beginning Balance

$19,546.70

Receipts

Monetary Contributions, Unitemized
$536.38
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BATES , PAUL
1431 MOORESVILLE PIKE
COLUMBIA , TN 38401
RETIRED
RETIRED
General 10/30/2018 $100.00 $500.00
BATES , PAUL
1431 MOORESVILLE PIKE
COLUMBIA , TN 38401
RETIRED
RETIRED
General 10/30/2018 $400.00 $500.00
CHEVEDDEN , JUDITH
7017 SALMON RUN
SPRING HILL , TN 37174
UNEMPLOYED
UNEMPLOYED
General 11/01/2018 $50.00 $50.00
CULLEN , THOMAS
303 CARTER TRAIL
SPRING HILL , TN 37174
BEST EFFORT
BEST EFFORT
General 10/28/2018 $20.00 $40.00
HAYES , LACEY
3913 COVEY HOLLOW ROAD
CULLEOKA , TN 38451
MARKETING
CARIS HEALTHCARE
General 11/02/2018 $25.00 $25.00
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT.
NASHVILLE , TN 37210
P General 10/28/2018 $1,000.00 $1,000.00
SUPERIOR BLUE STRATEGIES
4209 DANDRIDGE TER.
ALEXANDRIA , VA 22309
General 11/08/2018 $1,000.00 $1,000.00
TODARO , DENNIS
1234 TUCKAWAY LN
COLUMBIA , TN 38401
REGIONAL MANAGER
FRESENIUS
General 10/28/2018 $100.00 $200.00
WISER , CORA
4960 BETHESDA-DUPLEX ROAD
COLLEGE GROVE , TN 37046
NOT EMPLOYED
NOT EMPLOYED
General 10/30/2018 $25.00 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,256.38

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,256.38

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE PROCESSING FEES $7.91
BANK FEES $6.00
BANK FEES $30.00
EVENT SUPPLIES $50.23
EVENT SUPPLIES $90.68
EVENT SUPPLIES $76.42
EVENT SUPPLIES $48.03
EVENT SUPPLIES $81.60
EVENT SUPPLIES $51.13
EVENT SUPPLIES $24.58
FOOD / BEVERAGE $41.65
FOOD / BEVERAGE $32.00
FOOD / BEVERAGE $6.66
FOOD / BEVERAGE $15.27
FOOD / BEVERAGE $32.13
FOOD / BEVERAGE $25.00
FOOD / BEVERAGE $4.96
FOOD / BEVERAGE $52.53
FOOD / BEVERAGE $21.35
FOOD / BEVERAGE $28.38
FOOD / BEVERAGE $19.17
FOOD / BEVERAGE $57.36
FOOD / BEVERAGE $29.00
FOOD / BEVERAGE $6.52
FOOD / BEVERAGE $43.00
FOOD / BEVERAGE $10.82
GAS $17.71
GAS $20.04
GAS $30.70
GAS $16.14
ROBO-CALLS $61.69
ROBO-CALLS $54.38
T-POSTS $72.51
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN PRESS AND LABEL
3990 DICKERSON RD
NASHVILLE , TN 37207
PRINTING 10/31/2018 $644.58
AZZARITI , MARY
2334 HUCKABY RD
COLUMBIA , TN 38401
CAMPAIGN WORKERS 01/10/2019 $200.00
CHEESECAKE FACTORY
1800 GALLERIA BLVD
FRANKLIN , TN 37067
FOOD / BEVERAGE 11/09/2018 $195.00
DAILY HERALD
1115 S. MAIN ST
COLUMBIA , TN 38401
ADVERTISING 10/30/2018 $2,172.60
DAILY HERALD
1115 S. MAIN ST
COLUMBIA , TN 38401
ADVERTISING 10/29/2018 $2,744.00
DANNIE HOLMES CATERING
1404 WILSON COURT
COLUMBIA , TN 38401
CATERING AND BARTENDING FOR WATCH PARTY 11/19/2018 $3,500.00
DJ'S PARTY RENTALS
1301 SOUTH JAMES CAMPBELL BLVD
COLUMBIA , TN 38401
EVENT SUPPLIES 11/06/2018 $307.28
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 12/03/2018 $738.15
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 11/06/2018 $750.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 11/05/2018 $1,500.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 11/01/2018 $172.40
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/31/2018 $750.00
MAURY COUNTY DEMOCRATIC PARTY
PO BOX 8135
COLUMBIA , TN 38402
CONTRIBUTION 01/10/2019 $500.00
OASIS PACKAGE STORE
404 S JAMES CAMPBELL BLVD
COLUMBIA , TN 38401
EVENT SUPPLIES 11/06/2018 $206.01
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202
NASHVILLE , TN 37217
P CONTRIBUTION 11/06/2018 $4,000.00
WAL-MART
2200 BROOKMEADE DR
COLUMBIA , TN 38401
EVENT SUPPLIES 10/31/2018 $161.40
WHITE , TYLER
857 COTHRAN RD
COLUMBIA , TN 38401
CAMPAIGN WORKERS 12/24/2018 $596.11
WHITE , TYLER
857 COTHRAN RD
COLUMBIA , TN 38401
CAMPAIGN WORKERS 11/19/2018 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$22,803.08

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,803.08

Ending Balance

ENDING BALANCE
$0.00


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
Contributor C/P Rec'd For Details Date Amount Aggregate
MULE TOWN LUMBERYARD
1104 S GARDEN ST
COLUMBA , TN 38401
General USE OF FACILITIES 11/06/2018 $1,325.00 $1,425.00
TOTAL IN-KIND CONTRIBUTIONS
$1,325.00

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

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