2024 2nd Quarter for JOHN B. HOLSCLAW submitted on 07/10/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
OUTDOOR PAC OF TN 1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207	P		08/30/2018	$500.00	$500.00
THE KROGER CO. 2620 ELM HILL PIKE NASHVILLE , TN 37214	P		11/13/2018	$1,000.00	$1,000.00
TMX PAC 15 BULL STREET, SUITE 200 SAVANNAH , GA 31401	P		12/13/2018	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
BANK FEES	$5.00
BANK FEES	$90.00
RETURNED CHECK CHARGE	$74.00

Vendor	C/P	Purpose	Date	Amount
BARCLAY , KRISSA 9320 ANCIENT OAKS OOLTEWAH , TN 37363		PHONE BANK	03/11/2019	$290.00
FORRESTER & ASSOCIATES P.O. BOX 60948 NASHVILLE , TN 37206		FUNDRAISING	02/21/2019	$5,500.00
HARLAND CLARKE 15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256		CHECK FEE	02/27/2019	$189.70
HODY'S FLORIST 3515 W. HAMILTON AVENUE NASHVILLE , TN 37218		FLOWERS	03/11/2019	$238.56

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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