2022 Early Year End Supplemental (2021) for JOHNNY GARRETT submitted on 01/31/2022

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
DANIEL , MARTIN 206 WHITHORN LN. KNOXVILLE , TN 37909 PRESIDENT ELEVATION OUTDOOR ADVERTISING LLC		Primary	07/07/2022	$250.00	$250.00
DAVIS , CHRISTINA 710 RED JACKET DR. DAYTON , NV 89403 OWNER DAYTON VALLEY LEARNING CENTER		Primary	07/21/2022	$100.00	$100.00
HASLAM , WILLIAM PO BOX 1831 KNOXVILLE , TN 37901 OWNER PILOT OIL		Primary	07/21/2022	$1,000.00	$1,000.00
HATFIELD , MATTHEW 790 EMORY VALLEY RD., APT. 417 OAK RIDGE , TN 37830 UNDERWRITER CORNERSTONE UNDERWRITING		Primary	07/22/2022	$1,600.00	$1,600.00
HATFIELD , SHANDI 790 EMORY VALLEY RD., APT. 417 OAK RIDGE , TN 37830 CLERICAL MADISON INSURANCE GROUP		Primary	07/22/2022	$1,600.00	$1,600.00
LAW OFFICES OF DANIEL HERRERA 3224 SHADY OAK LN. KNOXVILLE , TN 37931		Primary	07/14/2022	$250.00	$250.00
SOUTHLAND MATERIALS 4909 BALL RD. KNOXVILLE , TN 37931		Primary	07/14/2022	$1,030.26	$1,030.26

Disbursements

Vendor	C/P	Purpose	Date	Amount
CHICK-FIL-A 4494 KINGSTON PIKE KNOXVILLE , TN 37919		FOOD / BEVERAGE	07/08/2022	$18.78
HART GRAPHICS, INC. 10228 TECHNOLOGY DR. KNOXVILLE , TN 37932		PRINTING	07/21/2022	$207.58
HART GRAPHICS, INC. 10228 TECHNOLOGY DR. KNOXVILLE , TN 37932		PRINTING	07/05/2022	$207.58
PAYPAL 2211 N. 1ST ST. SAN JOSE , CA 95131		BANK FEES	07/25/2022	$33.64
STEPHENS , CHRISSEY 2614 SWEEPING RAIN LN. KNOXVILLE , TN 37931		CAMPAIGN WORKERS	07/25/2022	$150.00
STEPHENS , CHRISSEY 2614 SWEEPING RAIN LN. KNOXVILLE , TN 37931		CAMPAIGN WORKERS	07/13/2022	$300.00
WIND CONSULTING PO BOX 462 KNOXVILLE , TN 37901		PROFESSIONAL SERVICES	07/25/2022	$2,000.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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