2024 1st Quarter for JOHNNY GARRETT submitted on 04/10/2024
Beginning Balance
$318,162.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 10/01/2024 | $500.00 | $500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/07/2024 | $1,000.00 | $1,000.00 |
|
CRECK LLC
3316 FRANKLIN CREEK LN KNOXVILLE , TN 37931 |
General | 10/11/2024 | $500.00 | $500.00 | |
|
LAFFERTY
, JACK
1821 SCENIC VALLEY LN KNOXVILLE , TN 37922 RETIRED RETIRED |
General | 10/03/2024 | $250.00 | $250.00 | |
|
LAFFERTY
, JANYREE
1821 SCENIC VALLEY LN KNOXVILLE , TN 37922 RETIRED RETIRED |
General | 10/03/2024 | $250.00 | $250.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | General | 10/11/2024 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/04/2024 | $250.00 | $250.00 |
|
TINSLEY
, ANDREW
12711 BUTTERMILK ROAD KNOXVILLE , TN 37932 ENGINEER CONSOLIDATED NUCLEAR SECURITY, LLC |
General | 10/02/2024 | $200.00 | $200.00 | |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | General | 10/08/2024 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$595.15
TOTAL RECEIPTS
$595.15
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELDER'S ACE HARDWARE
10009 HARDIN VALLEY RD KNOXVILLE , TN 37932 |
OFFICE SUPPLIES | 10/01/2024 | $9.82 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/21/2024 | $2,411.15 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/21/2024 | $207.58 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/09/2024 | $2,469.05 | |
|
HOME DEPOT
2751 SCHAAD ROAD KNOXVILLE , TN 37921 |
OFFICE SUPPLIES | 10/05/2024 | $23.99 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | CONTRIBUTION | 10/05/2024 | $5,000.00 |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 10/01/2024 | $2.00 | |
|
NATIONAL MAILROOM
6924 KARNS CROSSING LN KNOXVILLE , TN 37931 |
POSTAGE | 10/21/2024 | $5,170.54 | |
|
PAYPAL
2211 N 1ST ST. SAN JOSE , CA 95131 |
PROCESSING FEES | 10/17/2024 | $1.21 | |
|
PAYPAL
2211 N 1ST ST. SAN JOSE , CA 95131 |
PROCESSING FEES | 10/02/2024 | $6.27 | |
|
ROUTE4ME, INC.
1010 N. FLORIDA TAMPA , FL 33602 |
ROUTE OPTIMIZATION | 10/01/2024 | $143.17 | |
|
UNITED STATES POSTAL SERVICE
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 10/17/2024 | $5,358.16 | |
|
WILLIAMS
, RUSS
8525 ISLANDIC ST. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 10/13/2024 | $130.00 | |
|
WILLIAMS
, RUSS
8525 ISLANDIC ST. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 10/04/2024 | $250.00 | |
|
WINGS XPRESS
5227 CLINTON HIGHWAY KNOXVILLE , TN 37912 |
FOOD / BEVERAGE | 10/05/2024 | $23.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,488.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,488.68
Ending Balance
ENDING BALANCE
$317,268.54
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