2024 Early Mid Year Supplemental (2022) for TODD GARDENHIRE submitted on 07/11/2022
Beginning Balance
$73,447.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TREF (APPROVED ADJUSTMENT)
312 ROSA PARKS AVE NASHVILLE , TN 37217 |
Primary | 01/15/2025 | $873.91 | $873.91 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUTISM BREAKTHROUGH KNOXVILLE
1700 LIBERTY STREET KNOXVILLE , TN 37921 |
DONATION - PROGRAMS & SERVICES | 09/19/2024 | $13,500.00 | |
|
BLOUNT CTY SHERIFF-BLUE LINE FOUNDATION
940 E. LAMAR ALEXANDER PKWY. MARYVILLE , TN 37804 |
DONATION - BLUE LINE FOUNDATION | 01/15/2025 | $50,000.00 | |
|
BOY SCOUTS OF AMERICA
PO BOX 51885 KNOXVILLE , TN 37950-1885 |
DONATIONS | 01/15/2025 | $1,000.00 | |
|
CITY OF ALCOA
223 ASSOCIATES BLVD ALCOA , TN 37701 |
SUPPORT ALCOA CITY LUNCH TO BENEFIT UNITED WAY | 10/21/2024 | $250.00 | |
|
FRIENDS OF TN'S BABIES W SPECIAL NEEDS
PO BOX 544 ALCOA , TN 37701-0544 |
DONATION - PROGRAMS & SERVICES | 09/19/2024 | $13,500.00 | |
|
GREAT SMOKY MOUNTAIN HERITAGE CENTER
123 CROMWELL DRIVE TOWNSEND , TN 37882 |
DONATIONS | 01/15/2025 | $1,000.00 | |
|
GREAT SMOKY MOUNTAIN HERITAGE CENTER
123 CROMWELL DRIVE TOWNSEND , TN 37882 |
MEMBERSHIP | 12/16/2024 | $90.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/19/2024 | $1,800.00 |
|
MARYVILLE KIWANIS FOUNDATION
576 FOOTHILLS PLAZA DRIVE PMB 154 MARYVILLE , TN 37801 |
DONATIONS | 01/15/2025 | $1,000.00 | |
|
MARYVILLE ROTARY FOUNDATION
121 EAST HARPER AVENU MARYVILLE , TN 37804 |
DONATIONS | 01/15/2025 | $1,000.00 | |
|
MEN IN CHRIST MEN IN COMMUNITY
PO BOX 151 ALCOA , TN 37701 |
DONATIONS | 01/15/2025 | $1,000.00 | |
|
MEN IN CHRIST MEN IN COMMUNITY
PO BOX 151 ALCOA , TN 37701 |
DONATION - PROJECT HOPE | 09/10/2024 | $500.00 | |
|
NAMI KNOXVILLE
PO BOX 6201 MARYVILLE , TN 37802 |
SPONSORSHIP NAMI WALK 2024 MARYVILLE-BLOUNT CO. | 07/23/2024 | $2,500.00 | |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37801 |
BANK FEES | 01/15/2025 | $3.00 | |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37801 |
BANK FEES | 01/15/2025 | $3.00 | |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37801 |
BANK FEES | 01/15/2025 | $3.00 | |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37804 |
BANK FEES | 07/31/2024 | $3.00 | |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37804 |
BANK FEES | 08/31/2024 | $3.00 | |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37804 |
BANK FEES | 09/30/2024 | $3.00 | |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37804 |
BANK FEES | 10/31/2024 | $3.00 | |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37804 |
BANK FEES | 11/30/2024 | $3.00 | |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37804 |
BANK FEES | 12/31/2024 | $3.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/08/2024 | $1,500.00 |
|
STINNETT
, TOMMY L.
1024 STAGECOACH LANE FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 07/05/2024 | $1,000.00 |
|
THE GATE
PO BOX 6023 MARYVILLE , TN 37802 |
DONATIONS | 01/15/2025 | $3,500.00 | |
|
U.S. POSTAL SERVICE
108 SOUTH HALL ROAD ALCOA , TN 37701-9998 |
PO BOX FEE | 12/16/2024 | $91.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 01/15/2025 | $482.03 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 01/15/2025 | $500.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 01/15/2025 | $500.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 01/10/2025 | $500.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 12/16/2024 | $500.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 11/11/2024 | $500.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 10/18/2024 | $500.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 09/03/2024 | $500.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 08/08/2024 | $500.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 07/01/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,293.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,293.10
Ending Balance
ENDING BALANCE
$61,154.49
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