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2020 3rd Quarter for JOHN B. HOLSCLAW submitted on 10/13/2020

Beginning Balance

$44,964.12

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANHEUSER BUSH
ONE BUSH PLACE
SAINT LOUIS , MO 63118
General 08/24/2020 $500.00 $500.00
ATMOS ENERGY PAC
P.O. BOX 15441
WASHINGTON , DC 20003
P Primary 07/08/2020 $1,000.00 $1,500.00
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P General 09/11/2020 $750.00 $750.00
EYE M.D.S PAC
701 BRADFORD AVE
NASHVILLE , TN 37204
P Primary 07/17/2020 $500.00 $500.00
FLOYD , FRANCES
305 SOUTH WATAUGA
ELIZABETHTON , TN 37643
RETIRED
SELF
Primary 08/01/2020 $100.00 $100.00
GARRISON , JOSHUA
199 BLUEBERRY HILL
STATESVILLE DR , NC 28625
HEALTH CARE
SELF
Primary 08/04/2020 $100.00 $200.00
GARRISON , JOSHUA
199 BLUEBERRY HILL
STATESVILLE DR , NC 28625
HEALTH CARE
SELF
Primary 08/01/2020 $100.00 $200.00
HALE , LETA
723 FAIRWAY DR
ELIZABETHTON , TN 37643
RETIRED
SELF
Primary 08/04/2020 $100.00 $100.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P Primary 07/23/2020 $300.00 $300.00
PUBLIX TENNESSEE, LLC
P.O. BOX 407
LAKELAND , FL 33802
P General 09/16/2020 $500.00 $500.00
RUDD , TIM
2904 ISLINGTON DR
MURFREESBORO , TN 37128
STATE REP
STATE
Primary 07/20/2020 $500.00 $500.00
SEVIER COUNTY GOOD GOVERNMENT PAC
P.O. BOX 51085
KNOXVILLE , TN 37950
P General 09/21/2020 $500.00 $500.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P Primary 07/22/2020 $1,000.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 09/23/2020 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/01/2020 $750.00 $750.00
TENNESSEE STATE PIPE TRADES ASSOCIATION PAC
225 BEN ALLEN ROAD
NASHVILLE , TN 37207
P Primary 08/03/2020 $250.00 $750.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P Primary 07/16/2020 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $13.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
DONATIONS $85.00
FOOD / BEVERAGE $20.29
FOOD / BEVERAGE $10.98
FOOD / BEVERAGE $18.60
FOOD / BEVERAGE $26.84
FOOD / BEVERAGE $14.78
FOOD / BEVERAGE $19.44
FOOD / BEVERAGE $21.25
FOOD / BEVERAGE $68.52
FOOD / BEVERAGE $39.40
FOOD / BEVERAGE $59.24
FOOD / BEVERAGE $27.83
FOOD / BEVERAGE $22.21
FOOD / BEVERAGE $82.65
FOOD / BEVERAGE $27.11
FOOD / BEVERAGE $7.44
FOOD / BEVERAGE $35.26
FOOD / BEVERAGE $97.50
FOOD / BEVERAGE $5.15
FOOD / BEVERAGE $3.60
FOOD / BEVERAGE $32.66
FOOD / BEVERAGE $6.89
FOOD / BEVERAGE $87.06
FOOD / BEVERAGE $9.84
FOOD / BEVERAGE $11.50
FOOD / BEVERAGE $22.75
FOOD / BEVERAGE $7.00
FOOD / BEVERAGE $26.62
FOOD / BEVERAGE $84.25
FOOD / BEVERAGE $46.31
FOOD / BEVERAGE $40.34
FOOD / BEVERAGE $25.19
FOOD / BEVERAGE $28.11
FOOD / BEVERAGE $30.13
FOOD / BEVERAGE $9.68
FOOD / BEVERAGE $86.18
FOOD / BEVERAGE $23.03
FOOD / BEVERAGE $12.40
FOOD / BEVERAGE $29.93
FOOD / BEVERAGE $10.31
FOOD / BEVERAGE $32.25
FOOD / BEVERAGE $7.34
FOOD / BEVERAGE $54.60
FOOD / BEVERAGE $83.75
GAS $21.91
GAS $27.05
GAS $34.00
GAS $30.00
GAS $28.00
GAS $24.00
GAS $21.76
GAS $24.05
GAS $26.00
GAS $26.08
GAS $24.44
GAS $33.33
GAS $43.58
PROFESSIONAL SERVICES $74.98
PROFESSIONAL SERVICES $56.98
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CLINE-HOLDER
2003 W ELK AVE
ELIZABETHTON , TN 37643
SIGN SUPPLIES 07/28/2020 $143.77
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKWY SUITE 103
RICHMOND , VA 23294
ADVERTISING 08/20/2020 $175.00
EAST SIDE ELEMENTARY
800 SIAM RD.
ELIZABETHTON , TN 37643
DONATIONS 09/03/2020 $200.00
FOSTER SIGNS
146 N LINCOLN AVE
JONESBORO , TN 37659
SIGN SUPPLIES 08/18/2020 $273.75
INGLES
768 W ELK AVE.
ELIZABETHTON , TN 37643
FOOD / BEVERAGE 08/06/2020 $180.02
NAVIGATION ADVERTISING LLC
416B MEDICAL CENTER PARKWAY
MURFREESBORO , TN 37129
ADVERTISING 08/18/2020 $918.25
RDJ GROUP INC
THE SUMMIT 223 ROSA PARK AVE SUITE 402
NASHVILLE , TN 37203
ADVERTISING 08/19/2020 $3,500.00
RUTH CHRIS
26 ALL SOALS CRESENT
ASHVILLE , NC 28803
FOOD / BEVERAGE 09/17/2020 $520.00
RUTH CHRIS
26 ALL SOALS CRESENT
ASHVILLE , NC 28803
FOOD / BEVERAGE 08/10/2020 $413.48
THE STONERIDGE GROUP
960 NORTH POINT PKWY 225
ALPHARETTA , GA 30005
ADVERTISING 08/24/2020 $7,986.88
TRACTOR SUPPLY CO
210 CHEROKEE PARK DR
ELIZABETHTON , TN 37643
SIGN SUPPLIES 08/03/2020 $349.99
TWRF
5000 LINBAR DR #275
NASHVILLE , TN 37211
DONATIONS 09/10/2020 $500.00
WALMART
1001 OVER MOUNTAIN DR
ELIZABETHTON , TN 37643
FOOD / BEVERAGE 08/06/2020 $209.40
YOUR IMAGE AND MORE
13 CARRIAGE CT.
JOHNSON CITY , TN 37604
ADVERTISING 08/06/2020 $4,580.18
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$23,876.09

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,876.09

Ending Balance

ENDING BALANCE
$28,888.03


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

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