Amended 2012 Pre-General for TODD GARDENHIRE submitted on 02/20/2013
Beginning Balance
$53,500.57
Receipts
Monetary Contributions, Unitemized
$1,830.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE CARPENTERS REGIONAL COUNCIL
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
06/30/2004 | $24,815.51 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,105.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,724.53
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOUSE-SENATE DEMOCRATIC CAUCUS
223 8TH AVENUE, SUITE 200 NASHVILLE , TN 37203 |
DONATIONS | 06/22/2004 | $1,000.00 | |
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | CONTRIBUTION | 06/14/2004 | $1,000.00 |
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 06/22/2004 | $500.00 |
|
MAH JR COMPANY
2127 FELIX AVENUE MEMPHIS , TN 38104 |
TRAVEL | 04/28/2004 | $1,668.00 | |
|
MAH JR COMPANY
2127 FELIX AVENUE MEMPHIS , TN 38104 |
LOBBYING EXPENSES | 04/28/2004 | $7,200.00 | |
|
MTSU COLLEGE DEMOCRATS
1301 E MAIN ST BOX 693 MURFREESBORO , TN 37132 |
DONATIONS | 06/22/2004 | $250.00 | |
|
NASHVILLE BUILDING TRADES
1811 AIRLANE DR NASHVILLE , TN 37210 |
DONATIONS | 06/14/2004 | $500.00 | |
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 06/10/2004 | $500.00 |
|
TENN DEMOCRATIC PARTY
223 8TH AVE NORTH STE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 04/20/2004 | $12,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,463.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,463.74
Ending Balance
ENDING BALANCE
$54,761.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$76.50
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$76.50
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