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)
(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)
(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