Amended 2004 Annual Mid Year Supplemental (2011) for TIM GARRETT submitted on 07/21/2011
Beginning Balance
$4,867.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHEATHAM CO REPUBLICAN PARTY
PO BOX 565 ASHLAND CITY , TN 37015 |
07/27/2026 | $1,000.00 | $1,000.00 | ||
|
EBY
, JEFF
33 GRACE POINT DRIVE DICKSON , TN 37055 RETIRED RETIRED |
07/27/2026 | $160.00 | $160.00 | ||
|
GRAY
, NANCY
541 LAUREN PARK DRIVE BURNS , TN 37029 RETIRED RETIRED |
07/27/2026 | $160.00 | $160.00 | ||
|
HARGROVE
, WILLIAM
1885 LIMEKILN RD TENNESSEE RIDGE , TN 37178 RETIRED RETIRED |
07/27/2026 | $240.00 | $240.00 | ||
|
JOYCE
, BILL
199 FRAZIER CEMETERY RD, DICKSON , TN 37055 CEO MIDDLE TENNESSEE LUMBER |
07/27/2026 | $260.00 | $260.00 | ||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | 07/27/2026 | $600.00 | $600.00 | |
|
PETTY
, MIKE
455 HENSLEE DR DICKSON , TN 37055 PRINCIPAL DICKSON INSURANCE AGENCY INC |
07/27/2026 | $1,000.00 | $1,000.00 | ||
|
REYNOLDS
, STAN
520 COUNTY CLUB DR DICKSON , TN 37055 ATTONRNEY RPRV, PLC |
07/27/2026 | $160.00 | $160.00 | ||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | 07/27/2026 | $1,000.00 | $1,000.00 | |
|
RYE
, SETH
4210 WEST MAIN STREET ERIN , TN 37061 ENGINEER RYE ENGINEERING |
07/27/2026 | $1,000.00 | $1,000.00 | ||
|
STEVENS
, JIMMY
9197 US HWY 70 E MCEWEN , TN 37101 RETIRED RETIRED |
07/27/2026 | $160.00 | $160.00 | ||
|
SUMERTOWN METALS
3864 SUMMERTOWN HWY SUMMERTOWN , TN 38483 |
07/27/2026 | $160.00 | $160.00 | ||
|
TENNESSEE EAGLE PAC
PO BOX 50430 NASHVILLE , TN 37205 |
P | 07/27/2026 | $1,000.00 | $1,000.00 | |
|
TIM EADS FOR SHERIFF
PO BOX 524 DICKSON , TN 37056 |
07/27/2026 | $400.00 | $400.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,867.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,867.21
Ending Balance
ENDING BALANCE
$0.00
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