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Amended 2024 2nd Quarter for TODD GARDENHIRE submitted on 08/07/2025

Beginning Balance

$170,595.69

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 08/01/2006 $300.00 $300.00
BAILEY , BILL
206 CARRVIEW LN
SPEEDWELL , TN 37870
Business man
Self
Primary 08/11/2006 $1,000.00 $1,000.00
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039
FT WORTH , TX 76161
P Primary 09/20/2006 $250.00 $250.00
BYRD , HAROLD
P. O. BOX 51434
KNOXVILLE , TN 37950
Builder
Self
Primary 08/10/2006 $300.00 $300.00
COX , JEFF
3444 SAINT ANDREWS DRIVE
BANEBERRY , TN 37890
soil-scientist
self
Primary 08/01/2006 $600.00 $600.00
GREGORY , JOSEPH R.
351 MAIN ST
PINEY FLATS , TN 37686
businessman
self
Primary 07/28/2006 $500.00 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P Primary 08/08/2006 $1,500.00 $1,750.00
MALONE,JR. , JOE
201 GALWAY CT
GREENVILLE , TN 37743
busnisseman
self
Primary 08/01/2006 $500.00 $500.00
MCLAMROCH , MICHAEL
8220 MARTIN MILL PIKE
KNOXVILLE , TN 37920
businessman
self
Primary 07/26/2006 $250.00 $250.00
MOXLEY AND CARMICHAEL , CYNTHIA \& JAMES
2061 CHEROKEE BLVD
KNOXVILLE , TN 37919
Business man \& woman
self
Primary 08/24/2006 $250.00 $250.00
RUSSELL , TED \& DRAMA
209 SMITH RD
KNOXVILLE , TN 37934
Business man
Self
Primary 08/01/2006 $500.00 $500.00
SASSER , GARY D.
P. O. BOX 3166
COOKEVILLE , TN 38502
businessman
self
Primary 08/02/2006 $250.00 $250.00
TENN. BONDING COMPANY
1750 N. CHERRY ST.
KNOXVILLE , TN 37914
Primary 07/28/2006 $500.00 $750.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 09/12/2006 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/05/2006 $500.00 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 09/27/2006 $500.00 $500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P Primary 09/07/2006 $200.00 $200.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 09/28/2006 $500.00 $500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P Primary 08/05/2006 $250.00 $250.00
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A
STAMFORD , CT 06905
P Primary 09/07/2006 $500.00 $1,000.00
WILLIAMS , BRUCE
1719 GREENWELL DRIVE
KNOXVILLE , TN 37938
businessman
self
Primary 07/29/2006 $300.00 $300.00
WILLIAMSON , CHARLES
7708 WHITES CREEK PK
JOELTON , TN 37080-8644
Munitions Cmp
Self
Primary 07/26/2006 $250.00 $250.00
WINSTON , TERRY
8609 KINGSTON PIKE
KNOXVILLE , TN 37923
businessman
self
Primary 07/30/2006 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$36,850.68

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,850.68

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $500.00
GAS $114.00
POSTAGE $39.00
RADIO AD $75.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALDERS , MIKE
42815 CAROTHERS ROAD
FRANKLIN , TN 37067
CONSULTING 08/16/2006 $3,000.00
DIRECT MAILOUT SERVICES
5911 WEISBROOK LANE
KNOXVILLE , TN 37909
MAIL-OUTS 08/01/2006 $486.34
GRAPHIC CREATIONS
1809 LAKE AVENUE
KNOXVILLE , TN 37916
PRINTING 08/22/2006 $1,736.25
LOW & TRITT INC
9724 KINGSTON PIKE
KNOXVILLE , TN 37922
RADIO AD 08/01/2006 $252.00
LOWE , MIKE
2801 SANDS ROAD
KNOXVILLE , TN 37931
CONTRIBUTION 08/24/2006 $125.00
PARKER , RANDALL
932 IRWIN STREET
KNOXVILLE , TN 37917
C CONTRIBUTION 09/14/2006 $500.00
SOUTH KNOX TIMES
201 G. MOODY AVE.
KNOXVILLE , TN 37920
NEWSPAPER, ETC. ADS 08/15/2006 $190.00
TCU
6300 BAUM DRIVE
KNOXVILLE , TN 37919
BANQUET TICKETS 07/29/2006 $600.00
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 08/04/2006 $914.11
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 09/21/2006 $524.38
WOOSTER , NANCY
HUCKELBERRY SPRINGS RD.
KNOXVILLE , TN
PHONE CALLS 08/24/2006 $800.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$102,865.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$102,865.00

Ending Balance

ENDING BALANCE
$104,581.37


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
$19,694.56

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

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