Amended 2026 1st Quarter for JOHNNY GARRETT submitted on 04/13/2026
Beginning Balance
$57,799.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BONE
, SUANNE
2145 CARTHAGE HWY LEBANON , TN 37087 EXECUTIVE DIRECTOR MY SISTERS KEEPER |
Primary | 06/24/2025 | $500.00 | $500.00 | |
|
DEUTSCHMANN
, MARK E.
2400 SUNSET PLACE NASHVILLE , TN 37212 REALTOR VILLAGE REAL ESTATE |
Primary | 06/02/2025 | $500.00 | $500.00 | |
|
LEEPER
, TIMOTHY
2145 CARTHAGE HWY LEBANON , TN 37087 CONTRACTOR TIM LEEPER ROOFING |
Primary | 06/24/2025 | $500.00 | $500.00 | |
|
WRIGHT
, DORETHA
1600 E. BLAIRMONT DR. LEBANON , TN 37087 RETIRED RETIRED |
Primary | 05/01/2025 | $250.00 | $250.00 |
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
$135.10
TOTAL RECEIPTS
$135.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 06/08/2025 | $19.75 | |
|
CONEXION AMERICAS
2195 NOLENSVILLE PK NASHVILLE , TN 37211 |
DONATIONS | 03/14/2025 | $250.00 | |
|
EPICNINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
WEBSITE / HOSTING | 06/18/2025 | $49.00 | |
|
EPICNINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
WEBSITE / HOSTING | 05/19/2025 | $49.00 | |
|
EPICNINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
WEBSITE / HOSTING | 04/17/2025 | $49.00 | |
|
EPICNINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
WEBSITE / HOSTING | 03/26/2025 | $49.00 | |
|
EPICNINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 03/08/2025 | $4,819.59 | |
|
EPICNINE
556 E BROADWAY AVE MARYVILLE , TN 37804 |
WEBSITE / HOSTING | 02/18/2025 | $49.00 | |
|
HILLSBORO HIGH SCHOOL BASEBALL BOOSTERS
3812 HILLSBORO PK NASHVILLE , TN 37215 |
DONATIONS | 03/14/2025 | $663.70 | |
|
JUNETEENTH615 - FELLAVISION FOUNDATION
217 WILLOW STREET NASHVILLE , TN 37210 |
DONATIONS | 04/25/2025 | $1,000.00 | |
|
SOUTHEAST EGG HUNT & FESTIVAL EVENT
P.O. BOX 1141 ANTIOCH , TN 37011 |
DONATIONS | 04/02/2025 | $1,000.00 | |
|
STREIGHT
, ELIZABETH
1249 BRENTWOOD PT BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 02/17/2025 | $490.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,817.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,817.33
Ending Balance
ENDING BALANCE
$21,117.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
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