2018 3rd Quarter for JOHN B. HOLSCLAW submitted on 10/08/2018
Beginning Balance
$25,618.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLIMAN
, PETER
135 COLLEGE ST. MADISONVILLE , TN 37354 |
Primary | 03/23/2006 | $1,000.00 | $1,000.00 | |
|
BARKER
, ANN
127 COUNTRY WAY VONORE , TN 37885 |
Primary | 03/31/2006 | $535.32 | $535.32 | |
|
BARKER
, KATHALEEN
451 LAUREL LAKE CIR. MADISONVILLE , TN 37354 retired none |
Primary | 03/20/2006 | $500.00 | $500.00 | |
|
HARRIS
, LESLIE
5824 CHEVY CHASE PWY. WASHINGTON , DC 20015 |
Primary | 03/14/2006 | $1,000.00 | $1,000.00 | |
|
LOUDON COUNTY DEMOCRATIC PARTY
306 HILL STREET LENOIR CITY , TN 37771 |
P | Primary | 03/17/2006 | $500.00 | $500.00 |
|
SPROUL
, SYLVIA
4200 LAKEVIEW DR. LENOIR CITY , TN 37772 |
Primary | 03/16/2006 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,991.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,991.26
Ending Balance
ENDING BALANCE
$22,877.14
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BARKER
, PAUL
408 BREAKBILL SCHOOL RD. MADISONVILLE , TN 37354 professor Hiwassee College |
Primary | WEBSITE DESIGN | 03/31/2006 | $1,000.00 | $1,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIXON PRINTING
122 SOUTH COLLEGE ST. MADISONVILLE , TN 37354 |
PRINTING | 03/23/2006 | $230.52 | $0.00 | $230.52 |
|
MADISONVILLE POST OFFICE
WARREN STREET MADISONVILLE , TN 37354 |
MAIL BOX | 03/14/2006 | $89.80 | $0.00 | $89.80 |
|
POLIGRAPHICS
340 BROADWAY AVE. SAINT PAUL , MN 55071 |
BANNERS | 03/31/2006 | $215.00 | $0.00 | $215.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIXON PRINTING
122 SOUTH COLLEGE ST. MADISONVILLE , TN 37354 |
PRINTING | 03/23/2006 | $0.00 | $0.00 | $230.52 |
|
MADISONVILLE POST OFFICE
WARREN STREET MADISONVILLE , TN 37354 |
MAIL BOX | 03/14/2006 | $0.00 | $0.00 | $89.80 |
|
POLIGRAPHICS
340 BROADWAY AVE. SAINT PAUL , MN 55071 |
BANNERS | 03/31/2006 | $0.00 | $0.00 | $215.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00