2016 Pre-Primary for AARON HOLLADAY submitted on 07/28/2016
Beginning Balance
$1,622.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLICK
, KAREN
3281 KIRKWOOD ROAD CLARKSVILLE , TN 37043 CONTRACTOR HOMEBUILDERS ASSOC |
Primary | 03/01/2019 | $250.00 | $250.00 | |
|
CRAIG
, GLEN
3605 CATHOLIC CHURCH ROAD CEDAR HILL , TN 37032 CONTRACTOR SELF |
Primary | 03/01/2019 | $500.00 | $500.00 | |
|
DEWALD
, ERNEST
847 RIVER RUN CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 03/01/2019 | $250.00 | $250.00 | |
|
DEWBERRY
, DANA
4871 SANGO ROAD CLARKSVILLE , TN 37043 INSURANCE SALES PROTECTED PARTNERS |
Primary | 03/01/2019 | $125.00 | $125.00 | |
|
HARVEY
, TODD
118 CHICKASAW CLARKSVILLE , TN 37043 REALTOR SELF |
Primary | 03/01/2019 | $250.00 | $250.00 | |
|
HOLLINGSWORTH
, RONNIE
PO BOX 29 SPRINGFIELD , TN 37172 SALES HOLLINGSWORTH |
Primary | 03/01/2019 | $500.00 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 03/05/2019 | $3,000.00 | $10,500.00 |
|
LEVAN
, KAYLA
464 POND APPLE ROAD CLARKSVILLE , TN 37043 REALTOR SELF |
Primary | 03/01/2019 | $250.00 | $250.00 | |
|
MEADOWS CONTRACTING
3340 PORT ROYAL ROAD ADAMS , TN 37010 |
Primary | 03/01/2019 | $1,000.00 | $1,000.00 | |
|
REDA
, RICK
510 N 2ND ST CLARKSVILLE , TN 37040 CONTRACTOR SELF |
Primary | 03/01/2019 | $1,000.00 | $1,000.00 | |
|
WEAKLEY
, BENNY
4610 HWY 41AS CLARKSVILLE , TN 37043 ENGINEER SELF |
Primary | 03/05/2019 | $250.00 | $250.00 | |
|
WEAKLEY
, JAMES
4740 HWY 41AS CLARKSVILLE , TN 37043 ENGINEER SELF |
Primary | 03/05/2019 | $1,000.00 | $1,000.00 | |
|
WICKHAM
, JACK
1428 COLLINS WAY CLARKSVILLE , TN 37043 CONTRACTOR SELF |
Primary | 03/01/2019 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 02/27/2019 | $31,200.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $75.00 |
| PROFESSIONAL SERVICES | $170.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGHAM
, BRICE
285 LYNN CIRCLE ERIN , TN 37061 |
CAMPAIGN WORKERS | 03/29/2019 | $150.00 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37205 |
ADVERTISING | 02/27/2019 | $17,156.00 | |
|
LEDBETTER SCREENPRINTING
PO BOX 526 CLARKSVILLE , TN 37040 |
SIGNS | 03/01/2019 | $12,302.33 | |
|
REDRIGHT STRATEGIES, LLC
6009 COSTERA LANE DALLAS , TX 75248 |
ADVERTISING | 02/27/2019 | $5,000.00 | |
|
SOUTHLAND ADVANTAGE
1350 DICKERSON BAY DRIVE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 03/15/2019 | $1,986.18 | |
|
THE PEDDLER
1850 MEMORIAL DRIVE CLARKSVILLE , TN 37043 |
ADVERTISING | 03/15/2019 | $400.00 | |
|
VILLENEUVE
, LINDEN
415 DEEP CUT ROAD ERIN , TN 37061 |
CAMPAIGN WORKERS | 03/08/2019 | $948.00 | |
|
WALKER
, CHRISTOPHER
745 TRACY LANE, SUITE 103 CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 03/08/2019 | $1,250.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $719.70 | |
| Self-Endorsed | $49,532.83 | Written Off ( $49,532.83 on 05/03/2019 ) |
| Self-Endorsed | $467.17 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$556.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$556.46
Ending Balance
ENDING BALANCE
$1,816.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,539.70
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $31,200.00 | $0.00 |
| Self-Endorsed | $719.70 | $719.70 | $0.00 |
| Self-Endorsed | $50,000.00 | $50,000.00 | $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
$2,208.88
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