2024 Early Year End Supplemental (2023) for JOHN B. HOLSCLAW submitted on 01/31/2024
Beginning Balance
$39,441.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 05/09/2019 | $96.34 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 06/05/2019 | $102.09 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 04/04/2019 | $96.48 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 03/05/2019 | $96.48 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 02/05/2019 | $96.48 | |
|
HCRAK
PO BOX 883 PARIS , TN 38242 |
DONATIONS | 01/25/2019 | $2,000.00 | |
|
JIMMY KELLY'S
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/21/2019 | $631.65 | |
|
TENNESSEE WLDLIFE FEDERATION
300 ORLANDO AVE SUITE 200 NASHVILLE , TN 37209 |
DONATIONS | 05/01/2019 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,429.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,429.06
Ending Balance
ENDING BALANCE
$9,562.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $635.00 | $0.00 | $635.00 |
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