2022 3rd Quarter for TODD WARNER submitted on 10/11/2022
Beginning Balance
$45,760.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHATTANOOGA GAS PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | Primary | 06/18/2019 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 05/31/2019 | $1,500.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $49.00 |
| CHECKS | $44.00 |
| DONATIONS | $36.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $55.20 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $75.00 |
| DONATIONS | $100.00 |
| DONATIONS | $75.00 |
| DONATIONS | $50.88 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| MEMBERSHIP | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATHENS AREA CHAMBER OF COMMERCE
13 NORTH JACKSON STREET ATHENS , TN 37303 |
ATHENS CHAMBER TICKETS | 01/25/2019 | $3,000.00 | |
|
ATHENS AREA CHAMBER OF COMMERCE
13 NORTH JACKSON STREET ATHENS , TN 37303 |
DONATIONS | 06/13/2019 | $1,500.00 | |
|
ATHENS AREA CHAMBER OF COMMERCE
13 NORTH JACKSON STREET ATHENS , TN 37303 |
MEMBERSHIP | 06/21/2019 | $300.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 05/06/2019 | $750.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 03/02/2019 | $400.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
MILEAGE | 06/21/2019 | $620.00 | |
|
BENTON BOYS AND GIRLS CLUB
280 CAMPBELL ROAD BENTON , TN 37307 |
DONATIONS | 05/04/2019 | $500.00 | |
|
BENTON BOYS AND GIRLS CLUB
280 CAMPBELL ROAD BENTON , TN 37307 |
DONATIONS | 04/29/2019 | $500.00 | |
|
C.A.G.E.
PO BOX 253 ENGLEWOOD , TN 37329 |
DONATIONS | 06/28/2019 | $100.00 | |
|
CAPITOL GRILLE
231 6TH AVE N NASHVILLE , TN 37219 |
LUNCH FOR STAFF | 04/29/2019 | $110.89 | |
|
CATCH MINISTRIES
PO BOX 4464 CLEVELAND , TN 37320 |
DONATIONS | 03/01/2019 | $500.00 | |
|
CHICK-FIL-A
TENNESSEE TOWERS NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 01/18/2019 | $151.37 | |
|
CLEVELAND CHAMBER
225 KEITH STREET CLEVELAND , TN 37320 |
CLEVELAND CHAMBER TICKETS | 04/05/2019 | $150.00 | |
|
CLEVELAND CHAMBER
225 KEITH STREET CLEVELAND , TN 37320 |
MEMBERSHIP | 04/05/2019 | $310.00 | |
|
CLEVELAND STATE COMMUNITY COLLEGE
3535 ADKINSSON DRIVE NW CLEVELAND , TN 37312 |
DONATIONS | 03/01/2019 | $250.00 | |
|
COPPER BASIN ELEMENTARY SCHOOL
206 COUGAR DRIVE COPPERHILL , TN 37317 |
DONATIONS | 03/27/2019 | $500.00 | |
|
DUCKS UNLIMITED
ONE WATERFOWL WAY MEMPHIS , TN 38120 |
DONATIONS | 03/25/2019 | $500.00 | |
|
ETOWAH 4TH COMMITTEE
PO BOX 1032 ETOWAH , TN 37331 |
DONATIONS | 05/24/2019 | $250.00 | |
|
FULL CIRCLE WOMENS MINISTRIES
202 HICKS STREET ATHENS , TN 37371 |
DONATIONS | 04/11/2019 | $1,000.00 | |
|
FULLERS FRAMING AND ART
302 BANK STREET ATHENS , TN 37303 |
FRAMING FOR OATH OF OFFICE AND RESOLUTION | 04/06/2019 | $381.73 | |
|
HABITAT FOR HUMANITY CLEVELAND
300 GROVE AVE SW CLEVELAND , TN 37311 |
DONATIONS | 03/01/2019 | $1,000.00 | |
|
INSTANT SIGN SERVICE
2315 S. LEE HIGHWAY CLEVELAND , TN 37311 |
SIGNS | 06/14/2019 | $90.00 | |
|
LAKEWAY PARKING
3900 N CAUSEWAY BLVD METAIRIE , LA 70002 |
PARKING AT NEW ORLEANS CONFERENCE | 06/26/2019 | $20.00 | |
|
MCMINN CENTRAL HIGH SCHOOL
145 COUNTY ROAD 461 ENGLEWOOD , TN 37329 |
DONATION TO BOOSTER CLUB | 05/24/2019 | $250.00 | |
|
MONROE COUNTY CHAMBER OF COMMERCE
520 COOK STREET MADISONVILLE , TN 37354 |
DONATIONS | 06/04/2019 | $400.00 | |
|
MONROE COUNTY REPUBLICAN PARTY
MAIN STREET MADISONVILLE , TN 37354 |
TICKETS | 01/25/2019 | $300.00 | |
|
NASHVILLE INTERNATIONAL AIRPORT
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING FOR NCSL MADISON | 06/09/2019 | $48.00 | |
|
NATIONAL WILD TURKEY FEDERATION
PO BOX 530 EDGEFIELD , SC 29824 |
DONATIONS | 03/02/2019 | $250.00 | |
|
NEW HOPE CRISIS PREGNANCY CENTER
4526 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
DONATIONS | 03/21/2019 | $250.00 | |
|
NEW HOPE CRISIS PREGNANCY CENTER
4526 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
DONATIONS | 02/11/2019 | $350.00 | |
|
OCOEE FCA
85 S OCOEE ST CLEVELAND , TN 37311 |
DONATIONS | 04/05/2019 | $1,000.00 | |
|
RACHEL BARRETT & COMPANY
P.O. BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/07/2019 | $2,115.00 | |
|
TENNESSEE CHRISTIAN PREPATORY ACADEMY
NORTH LEE HWY CLEVELAND , TN 37311 |
DONATIONS | 02/11/2019 | $800.00 | |
|
TENNESSEE WILDLIFE RESOURSES FOUNDATION
5000 LINBAR DRIVE NASHVILLE , TN 37211 |
DONATIONS | 04/16/2019 | $1,500.00 | |
|
THRIFTY CAR RENTAL
PO BOX 35250 TULSA , OK 74153 |
RENTAL CAR FOR NCSL MADISON | 06/09/2019 | $141.96 | |
|
VALLEY CHRISTIAN ACADEMY
482 COUNTY ROAD 725 RICEVILLE , TN 37370 |
DONATIONS | 02/07/2019 | $500.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 05/06/2019 | $200.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 03/28/2019 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 02/11/2019 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 01/16/2019 | $220.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 06/05/2019 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,444.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,444.14
Ending Balance
ENDING BALANCE
$24,215.86
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