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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)
$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)
$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

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