Amended 2020 Annual Year End Supplemental (2019) for TODD GARDENHIRE submitted on 01/28/2020
Beginning Balance
$35,501.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$85,920.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$85,920.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY LANE KODAK , TN 37764 |
DONATIONS | 05/19/2022 | $500.00 | |
|
NORTHVIEW-KODAK FIRE DEPARTMENT
3650 DOUGLAS DAM RD. KODAK , TN 37764 |
DONATIONS | 05/19/2022 | $1,000.00 | |
|
VOR MEDIA, LLC
PO BOX 58403 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/24/2022 | $5,500.00 | |
|
WLIK RADIO STATION
640 WEST HIGHWAY 25-70 NEWPORT , TN 37821 |
MARKETING | 05/09/2022 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,998.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,998.27
Ending Balance
ENDING BALANCE
$108,423.44
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
$866.83
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