Amended 2024 Early Year End Supplemental (2022) for TODD GARDENHIRE submitted on 08/07/2025
Beginning Balance
$61,154.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 09/12/2026 | $1,000.00 | $1,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 09/30/2026 | $400.00 | $400.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 09/28/2026 | $250.00 | $250.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/28/2026 | $1,000.00 | $1,000.00 |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | General | 09/23/2026 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 08/19/2026 | $2,000.00 | $2,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 09/28/2026 | $750.00 | $750.00 |
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | General | 09/15/2026 | $1,500.00 | $1,500.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | General | 09/30/2026 | $500.00 | $500.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | General | 09/13/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MT JULIET , TN 37121 |
P | General | 09/14/2026 | $1,000.00 | $1,000.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | General | 09/23/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$46,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
413 TN AVE N PARSONS , TN 38363 |
CAMPAIGN SUPPLIES | 08/03/2026 | $16.41 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
SUBSCRIPTION | 09/14/2026 | $7.65 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
SUBSCRIPTION | 08/17/2026 | $7.65 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/28/2026 | $42.71 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/14/2026 | $60.93 | |
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CAMPAIGN DONATION | 08/06/2026 | $208.20 |
|
CARE FOR KIDS
318 S MILL ST LINDEN , TN 37096 |
SIGNAGE SPONSORSHIP | 09/11/2026 | $100.00 | |
|
CASEY'S
185 US 45 N HENDERSON , TN 38340 |
GAS | 09/11/2026 | $56.78 | |
|
CASEY'S
185 US 45 N HENDERSON , TN 38340 |
GAS | 09/01/2026 | $47.20 | |
|
CITGO MARKET
1403 LINDEN HWY HOHENWALD , TN 38462 |
GAS | 09/02/2026 | $53.74 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 09/03/2026 | $36.38 | |
|
FAST STOP
864 E MAIN ST HENDERSON , TN 38340 |
GAS | 09/28/2026 | $69.79 | |
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
GAS | 09/18/2026 | $56.01 | |
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
GAS | 09/08/2026 | $45.00 | |
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
GAS | 08/31/2026 | $51.28 | |
|
FAST STOP
27 WEST MAIN ST PARSONS , TN 38363 |
GAS | 08/19/2026 | $53.01 | |
|
FOOD GIANT
123 W SCHOOL ST LINDEN , TN 37096 |
FOOD/BEVERAGE DONATION | 09/04/2026 | $74.69 | |
|
FOOD GIANT
123 W SCHOOL ST LINDEN , TN 37096 |
FOOD/BEVERAGE DONATION | 07/29/2026 | $33.71 | |
|
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES DR LEXINGTON , TN 38351 |
DONATION | 08/21/2026 | $200.00 | |
|
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES DR LEXINGTON , TN 38351 |
SPONSORSHIP | 08/21/2026 | $100.00 | |
|
K AND M
309 W MAIN ST LINDEN , TN 37096 |
BEVERAGES | 09/10/2026 | $38.29 | |
|
K AND M
309 W MAIN ST LINDEN , TN 37096 |
GAS | 08/28/2026 | $29.08 | |
|
LINDEN MIDDLE SCHOOL
130 COLLEGE AVE LINDEN , TN 37096 |
MIDDLE SCHOOL VOLLEYBALL DONATION | 08/05/2026 | $200.00 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 09/03/2026 | $20.00 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/24/2026 | $72.14 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/12/2026 | $45.07 | |
|
LINDEN QUICK STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/03/2026 | $30.26 | |
|
LOWES
1895 WAYNE RD SAVANNAH , TN 38372 |
CAMPAIGN SUPPLIES | 08/05/2026 | $251.33 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 08/25/2026 | $55.75 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 08/15/2026 | $68.11 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 08/06/2026 | $38.14 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 07/30/2026 | $42.00 | |
|
MCAFEE
6220 AMERICA CENTER DR ALVISO , CA 95002 |
SUBSCRIPTION | 09/14/2026 | $21.93 | |
|
MCDONALDS
675 C WEST CHURCH ST LEXINGTON , TN 38351 |
DISTRICT STUDENTS' DRINKS DONATION | 09/18/2026 | $67.00 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 09/22/2026 | $32.00 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 09/05/2026 | $28.19 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 08/10/2026 | $33.01 | |
|
MURPHY USA
559 W CHURCH ST LEXINGTON , TN 38351 |
GAS | 09/25/2026 | $39.16 | |
|
PC STORM TRACKERS SITE
125 RIDGE ROAD LOBELVILLE , TN 37097 |
ADVERTISING | 09/01/2026 | $600.00 | |
|
PILOT
15559 TN 13 HURRICANE MILLS , TN 37078 |
BEVERAGES | 09/13/2026 | $7.88 | |
|
PIZZA HUT
439 E MAIN ST HOHENWALD , TN 38462 |
CAMPAIGN MEETING FOOD | 09/03/2026 | $70.33 | |
|
ROSS CREEK
110 AIRPORT RD CLIFTON , TN 38425 |
PCHS STUDENT FOOD DONATION | 09/30/2026 | $27.85 | |
|
SHELL
3796 ANDERSON AVE BROWNSVILLE , TN 38012 |
GAS | 09/17/2026 | $50.76 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/10/2026 | $33.05 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/07/2026 | $80.08 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 08/02/2026 | $65.24 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
GAS | 09/21/2026 | $56.68 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/16/2026 | $45.88 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
GAS | 08/28/2026 | $80.01 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/19/2026 | $35.02 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
GAS | 08/17/2026 | $51.87 | |
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
GAS | 09/07/2026 | $53.62 | |
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 08/04/2026 | $40.37 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/19/2026 | $26.68 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/11/2026 | $8.00 | |
|
SPEEDWAY
15852 TN-13 HURRICANE MILLS , TN 37078 |
GAS | 09/16/2026 | $39.18 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/27/2026 | $19.36 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/20/2026 | $57.63 | |
|
SUBWAY
140 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/30/2026 | $15.80 | |
|
TAVOS RESTAURANT
130 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/20/2026 | $54.62 | |
|
TAVOS RESTAURANT
130 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/15/2026 | $27.05 | |
|
TAVOS RESTAURANT
130 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/18/2026 | $50.30 | |
|
TAYNOR FUNDRAISER
955 TIPTON LANE LINDEN , TN 37096 |
FUNDRAISER DONATION | 07/30/2026 | $100.00 | |
|
TREADWELL SCHOLARSHIP FUND
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
SIGNAGE SPONSORSHIP | 08/17/2026 | $100.00 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
EMERGENCY WORKERS MEAL | 09/23/2026 | $130.85 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 09/09/2026 | $35.71 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
CAMPAIGN MEETING FOOD | 08/31/2026 | $105.53 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/24/2026 | $14.60 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 08/07/2026 | $54.34 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
OFFICE SUPPLIES | 09/01/2026 | $11.75 | |
|
WARD'S ONE STOP
905 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
BEVERAGES | 09/03/2026 | $11.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,800.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,800.48
Ending Balance
ENDING BALANCE
$85,804.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$52,712.73
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TN HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
General | fundraiser | 09/30/2026 | $229.05 | $229.05 |
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