Amended 2018 Early Mid Year Supplemental (2017) for ANDREW HOLT submitted on 02/21/2019
Beginning Balance
$2,697.90
Receipts
Monetary Contributions, Unitemized
$0.08
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FLINN
, GEORGE
1325 EASTMORELAND AVE SUITE 545 MEMPHIS , TN 38104-3427 PHYSICIAN SELF-EMPLOYED |
Primary | 06/30/2017 | $1,000.00 | $1,000.00 | |
|
HOLT
, ANDY
357 WOODRUFF ROAD DRESDEN , TN 38225 FARMER SELF EMPLOYED |
General | 01/18/2017 | $631.47 | $1,131.47 | |
|
HOLT
, ANDY
357 WOODRUFF ROAD DRESDEN , TN 38225 FARMER SELF EMPLOYED |
General | 04/28/2017 | $300.00 | $1,131.47 | |
|
HOLT
, ANDY
357 WOODRUFF ROAD DRESDEN , TN 38225 FARMER SELF EMPLOYED |
Primary | 04/21/2017 | $100.00 | $1,400.00 | |
|
HOLT
, ANDY
357 WOODRUFF ROAD DRESDEN , TN 38225 FARMER SELF EMPLOYED |
Primary | 03/24/2017 | $300.00 | $1,400.00 | |
|
HOLT
, ANDY
357 WOODRUFF ROAD DRESDEN , TN 38225 FARMER SELF EMPLOYED |
Primary | 01/19/2017 | $1,000.00 | $1,400.00 | |
|
HOLT
, ANDY
357 WOODRUFF ROAD DRESDEN , TN 38225 FARMER SELF EMPLOYED |
General | 06/21/2017 | $200.00 | $1,131.47 | |
|
WALLACE
, SALLY
428 WILEY PARKER ROAD JACKSON , TN 38305 HOME MAKER SELF-EMPLOYED |
Primary | 06/30/2017 | $1,000.00 | $1,000.00 | |
|
WHITEHURST
, WILLIAM
130 THORN OAK DR MARTIN , TN 38237 RETIRED |
Primary | 06/30/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,531.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,531.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $4.37 |
| FOOD / BEVERAGE | $23.10 |
| FOOD / BEVERAGE | $54.76 |
| GAS | $20.00 |
| GAS | $37.61 |
| LODGING - PRESIDENTIAL INAUGRATION | $79.00 |
| OFFICE SUPPLIES | $19.35 |
| OFFICE SUPPLIES | $15.59 |
| PARKING FEE | $5.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANCORPSOUTH
139 N POPLAR ST DRESDEN , TN 38225 |
BANKING FEES & BANK SERVICES | 06/30/2017 | $148.00 | |
|
BRANDFIRE
PO BOX 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/22/2017 | $500.00 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 05/22/2017 | $115.45 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 03/24/2017 | $132.20 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 04/21/2017 | $114.47 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 02/21/2017 | $113.99 | |
|
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK STAMFORD , CT 06905 |
TELEPHONE | 01/23/2017 | $114.14 | |
|
THUNDERBOLT BROADCASTING
733 N LINDELL ST MARTIN , TN 38237 |
RADIO ADVERTISEMENT | 01/24/2017 | $241.00 | |
|
VALLEE
, DEBORAH
1005 TRAVIS CHAPEL ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 02/10/2017 | $110.00 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 03/27/2017 | $251.76 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 04/27/2017 | $251.83 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 02/27/2017 | $311.76 | |
|
VERIZON WIRELESS
2465 IRON POINT ROAD FOLSOM , CA 95630 |
MOBILE COMMUNICATIONS | 01/27/2017 | $251.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,916.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,916.09
Ending Balance
ENDING BALANCE
$5,313.36
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