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2016 1st Quarter for AARON HOLLADAY submitted on 04/11/2016

Beginning Balance

$972.95

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BUDD , PHILLIP
14055 COLUMBIA HWY
LYNNVILLE , TN 38472
FARMER
SELF
General 09/17/2020 $200.00 $400.00
BUDD , PHILLIP
14055 COLUMBIA HWY
LYNNVILLE , TN 38472
FARMER
SELF
General 08/14/2020 $200.00 $400.00
EVANS , JOHN
155 CUMBERLAND DRIVE
HENDERSONVILLE , TN 37075
PRESIDENT
NGU
General 09/17/2020 $350.00 $350.00
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150
WEST MEMPHIS , AR 72303
General 08/14/2020 $300.00 $300.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001
WASHINGTON , DC 20004
P General 09/17/2020 $250.00 $250.00
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE
NASHVILLE , TN 37210-3216
P General 09/02/2020 $250.00 $250.00
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255
JACKSON , TN 38308
P General 08/14/2020 $500.00 $500.00
WEST TENN. ABC
1995 NONCONNAH BLVD
MEMPHIS , TN 38132
P General 09/17/2020 $400.00 $400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$303.51

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GILES COUNTY H.S. ATHLETIC BOOSTER
200 SHEILA FROST DRIVE
PULASKI , TN 38478
CONTRIBUTION 08/03/2020 $100.00
KID'S PLACE
614 W POINT RD
LAWRENCEBURG , TN 38464
DONATIONS 09/25/2020 $200.00
PULASKI CITIZEN
955 WEST COLLEGE ST
PULASKI , TN 38478
ADVERTISING 09/17/2020 $50.00
PULASKI ELEMENTARY SCHOOL PTO
606 S CEDAR LANE
PULASKI , TN 38478
DONATIONS 09/25/2020 $250.00
RICHLAND SCHOOL
10610 COLUMBIA HWY
LYNNVILLE , TN 38472
BANNER 09/18/2020 $500.00
WINTERS , CAITLIN
519 N MILITARY AVE
LAWRENCEBURG , TN 38464
DONATIONS 09/25/2020 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$153.51

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$153.51

Ending Balance

ENDING BALANCE
$1,122.95


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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