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Amended 2012 4th Quarter for TODD GARDENHIRE submitted on 04/29/2013

Beginning Balance

$54,761.36

Receipts

Monetary Contributions, Unitemized
$235.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AYERS , JAMES W.
88 WEST MAIN ST.
PARSON , TN 38363

Primary 07/16/2004 $1,000.00 $1,000.00
AYERS , JAMES W.
88 WEST MAIN ST.
PARSON , TN 38363

General 07/16/2004 $1,000.00 $1,000.00
BLUE RIDGE MORTGAGE
1712 EL PRADO
KNOXVILLE , TN 37922
Primary 05/27/2004 $125.00 $125.00
BROWN, MD , LEONARD
12929 LONG RIDGE RD.
KNOXVILLE , TN 37922
DOCTOR
SELF
Primary 06/14/2004 $250.00 $250.00
BURCHFIELD , JOE R.
2511 SANDRA AVE.
KNOXVILLE , TN 37917

Primary 05/15/2004 $100.00 $100.00
CORTESE , MICHAEL
405 E. FOURTH AVE.
KNOXVILLE , TN 37917

Primary 07/12/2004 $200.00 $200.00
DUNN , BILL
5309 LAVESTA DR.
KNOXVILLE , TN 37918

Primary 07/12/2004 $100.00 $100.00
ELY, II , MACEL
P. O. BOX 70708
KNOXVILLE , TN 37938

Primary 05/31/2004 $25.00 $125.00
ELY, II , MACEL
P. O. BOX 70708
KNOXVILLE , TN 37938

Primary 05/28/2004 $100.00 $125.00
JARNIGAN , VICTOR
815 SUNNYDALE RD.
KNOXVILLE , TN 37922

Primary 04/18/2004 $250.00 $250.00
MCNUTT , ROBERT KYLE
5219 STRAWBERRY PLAINS PIKE
KNOXVILLE , TN 37914

Primary 07/26/2004 $500.00 $500.00
MINTON, REV. , DAN
3293 HWY. 42
CHERRY VALLEY , AR 72324

Primary 07/12/2004 $25.00 $25.00
NORTH KNOXVILLE REPUBLICAN CLUB
2209 CHICAGO AVE.
KNOXVILLE , TN 37917
Primary 06/11/2004 $250.00 $250.00
PRATT , JAMES RON
1566 SKYLINE DRIVE
FORREST CITY , AR 72335

Primary 06/18/2004 $50.00 $50.00
STALEY, MD , JOHN R.
1900 WINSTON RD.
KNOXVILLE , TN 37918
MD
self
Primary 07/20/2004 $500.00 $500.00
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD
BLUFF CITY , TN 37618
P Primary 07/29/2004 $5,000.00 $5,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$37,861.65

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,499.52

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS $185.00
HARDWARE $22.76
OFFICE SUPPLIES $64.36
POSTAGE $94.72
PRINTING $26.18
TELEPHONE $160.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
KINKO'S
1715 WEST CUMBERLAND AVE.
KNOXVILLE , TN 37916
BANNER $139.73
TENNESSEE VALLEY DIRECT
P. O. BOX 59038
KNOXVILLE , TN 37950
PRINTING $209.60
THE TYPE HOUSE
P. O. BOX 5566
KNOXVILLE , TN 37928
T-SHIRTS $163.88
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$67,077.24

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$67,077.24

Ending Balance

ENDING BALANCE
$26,183.64


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

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