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)
(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)
(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