Amended 2024 Early Year End Supplemental (2023) for TODD GARDENHIRE submitted on 08/07/2025
Beginning Balance
$93,811.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENNETT
, PHYLLIS
3508 MANASSA RD COOKEVILLE , TN 38506 HUMAN RESOURCES STATE OF TENNESSEE |
General | 10/28/2008 | $100.00 | $100.00 | |
|
BROWN
, JEANNIE
209 SUZANNE PLACE KINGSTON , TN 37763 Housewife HOUSEWIFE |
General | 10/28/2008 | $200.00 | $400.00 | |
|
BURNETT
, MICHAEL
4521 STANDING ROCK RD DEER LODGE , TN 37726 REQUESTED REQUESTED |
General | 10/28/2008 | $250.00 | $250.00 | |
|
DAVIS
, MARGE
45 BURRIS COURT MT JULIET , TN 37122 WRITER SELF |
General | 10/28/2008 | $100.00 | $100.00 | |
|
GALLOWAY, JR
, JOHN
2499 SHIRLEY RD JAMESTOWN , TN 38556 REQUESTED REQUESTED |
General | 10/28/2008 | $100.00 | $100.00 | |
|
GERNT
, LOWANDA HOOD
1690 TAYLOR PLACE ROAD ALLARDT , TN 38504 RETIRED RETIRED |
General | 10/28/2008 | $50.00 | $50.00 | |
|
HATAWAY
, BREANNE
120 GUY JONES RD OLIVER SPRINGS , TN 37840 DEPUTY POLITICAL DIRECTOR RCS |
General | 10/28/2008 | $100.00 | $200.00 | |
|
LOGAN
, JAMES F
PO BOX 191 CLEVELAND , TN 37364 LAWYER SELF |
General | 10/29/2008 | $150.00 | $150.00 | |
|
PATTEN
, KATHLEEN
301 PENLEY DR LOOKOUT MOUNTAIN , GA 30750 REQUESTED REQUESTED |
General | 10/24/2008 | $150.00 | $150.00 | |
|
PEELLE
, ELIZABETH
130 OKLAHOMA AVE OAK RIDGE , TN 37830 REQUESTED REQUESTED |
General | 10/18/2008 | $200.00 | $200.00 | |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 11/1/2008 | $500.00 | $500.00 |
|
THAKUR
, SANJAY
1815 ABBEY WOOD LANE KNOXVILLE , TN 37922 MEDICAL DOCTOR SELF |
General | 10/30/2008 | $200.00 | $200.00 | |
|
THOMPSON
, RICHARD
1000 READS LAKE RD CHATTANOOGA , TN 37415 REQUESTED REQUESTED |
General | 10/28/2008 | $250.00 | $250.00 | |
|
WALKER
, MICHAEL
PO BOX 1780 JAMESTOWN , TN 38556 ATTORNEY SELF |
General | 10/28/2008 | $250.00 | $250.00 | |
|
WHEELEY
, CAREN
2359 DOUBLE TOP RD JAMESTOWN , TN 38556 RETIRED RETIRED |
General | 10/28/2008 | $50.00 | $50.00 | |
|
WILKERSON
, WILLIAM
306 BRADY PT RD SIGNAL MOUNTAIN , TN 37377 REQUESTED REQUESTED |
General | 10/28/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$84,325.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | Primary | 10/24/2008 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$84,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $35.00 |
| CAMPAIGN SUPPLIES | $16.79 |
| CAMPAIGN SUPPLIES | $10.31 |
| CATERING | $24.89 |
| CATERING | $41.56 |
| COPIER INK | $50.22 |
| COPIES | $61.76 |
| COPIES | $12.52 |
| COPY PAPER | $16.68 |
| EVENT SPONSOR | $25.00 |
| EVENT SUPPLIES | $30.00 |
| EVENT SUPPLIES | $5.66 |
| FEES | $15.00 |
| FEES | $15.00 |
| FEES | $2.10 |
| FEES | $21.00 |
| FEES | $0.70 |
| FEES | $4.20 |
| FEES | $15.00 |
| FOOD / BEVERAGE | $6.01 |
| FOOD / BEVERAGE | $16.53 |
| FOOD / BEVERAGE | $31.17 |
| FOOD FOR VOLUNTEERS | $18.55 |
| FOOD FOR VOLUNTEERS | $44.52 |
| FOOD FOR VOLUNTEERS | $8.29 |
| FOOD FOR VOLUNTEERS | $24.89 |
| FOOD FOR VOLUNTEERS | $48.71 |
| GAS | $20.00 |
| GAS | $5.00 |
| GAS | $26.00 |
| GAS | $30.00 |
| GAS | $36.27 |
| GAS | $25.00 |
| GAS | $40.00 |
| GAS | $20.00 |
| GAS | $20.00 |
| GAS | $10.00 |
| GAS | $35.83 |
| GAS | $12.00 |
| GAS | $51.00 |
| GAS | $26.00 |
| LABOR | $100.00 |
| OFFICE SUPPLIES | $1.85 |
| OFFICE SUPPLIES | $68.00 |
| RETURNED DONATION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
27 QUICK STOP
3911 MORGAN COUNTY HWY WARTBURG , TN 37884 |
REIMBURSEMENT FOR BECKY RUPPE FOR GAS | 11/03/2008 | $95.27 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
REIMBURSEMENT FOR LISA RUTHERFORD FOR CELL PHONE | 11/05/2008 | $300.00 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348 |
REIMBURSEMENT FOR LISA RUTHERFORD FOR CELL PHONE | 10/27/2008 | $300.00 | |
|
BBB COMMUNICATIONS
170 RANDOLPH RD OAK RIDGE , TN 37830 |
ADVERTISING | 10/25/2008 | $500.00 | |
|
BIBLE
, DON
1205 ROANE STREET HARRIMAN , TN 37748 |
UTILITIES | 11/03/2008 | $175.75 | |
|
EDUCATOR CONCEPTS
1260 GALLAHER RD KINGSTON , TN 37763 |
CAMPAIGN SUPPLIES | 11/03/2008 | $147.17 | |
|
FLETCHER ROWLEY
223 8TH AVE N, SUITE 300 NASHVILLE , TN 37203 |
ADVERTISING | 10/24/2008 | $18,000.00 | |
|
FLETCHER ROWLEY
223 8TH AVE N, SUITE 300 NASHVILLE , TN 37203 |
ADVERTISING | 10/29/2008 | $5,000.00 | |
|
FORRESTER
, NICK
3217 MEADOWVIEW DR KINGSTON , TN 37763 |
SALARY | 10/29/2008 | $2,320.73 | |
|
FORRESTER
, NICK
3217 MEADOWVIEW DR KINGSTON , TN 37763 |
MILEAGE | 10/27/2008 | $520.00 | |
|
FORRESTER
, NICK
3217 MEADOWVIEW DR KINGSTON , TN 37763 |
SALARY | 10/27/2008 | $1,000.00 | |
|
GADD
, BRENDA
PO BOX 337 SUNBRIGHT , TN 37872 |
SALARY | 10/24/2008 | $198.29 | |
|
HAMPTON INN
4459 VETERANS MEMORIAL HWY CARYVILLE , TN 37714 |
TRAVEL | 10/30/2008 | $200.03 | |
|
KREIS
, WAYNE
947 MAIN ST WARTBURG , TN 37887 |
PROFESSIONAL SERVICES | 11/04/2008 | $2,096.08 | |
|
KROGER
1820 ROANE STATE HWY HARRIMAN , TN 37748 |
BEVERAGES | 11/04/2008 | $199.07 | |
|
RCS
223 NORTH MAIN ST. SIKESTON , MO 63801 |
ADVERTISING, GOTV, STAFFING COST | 11/06/2008 | $3,365.17 | |
|
RCS
223 NORTH MAIN ST. SIKESTON , MO 63801 |
ADVERTISING | 11/04/2008 | $215.50 | |
|
RCS
223 NORTH MAIN ST. SIKESTON , MO 63801 |
ADVERTISING | 11/04/2008 | $378.53 | |
|
RCS
223 NORTH MAIN ST. SIKESTON , MO 63801 |
ADVERTISING | 11/04/2008 | $520.00 | |
|
RCS
223 NORTH MAIN ST. SIKESTON , MO 63801 |
DIRECT MAIL | 11/04/2008 | $727.29 | |
|
RCS
223 NORTH MAIN ST. SIKESTON , MO 63801 |
GOTV PROGRAM | 11/02/2008 | $1,801.93 | |
|
RCS
223 NORTH MAIN ST. SIKESTON , MO 63801 |
TRAVEL | 11/01/2008 | $200.00 | |
|
RCS
223 NORTH MAIN ST. SIKESTON , MO 63801 |
PROFESSIONAL SERVICES | 10/31/2008 | $150.00 | |
|
RCS
223 NORTH MAIN ST. SIKESTON , MO 63801 |
ADVERTISING | 10/31/2008 | $500.00 | |
|
RCS
223 NORTH MAIN ST. SIKESTON , MO 63801 |
TRAVEL | 10/27/2008 | $128.83 | |
|
RCS
223 NORTH MAIN ST. SIKESTON , MO 63801 |
CONSULTING FEE | 10/27/2008 | $2,000.00 | |
|
REBECCA RUPPE
PO BOX 234 OAKDALE , TN 37829 |
TRAVEL EXPENSES | 10/31/2008 | $100.00 | |
|
REBECCA RUPPE
PO BOX 234 OAKDALE , TN 37829 |
TRAVEL EXPENSES | 10/24/2008 | $100.00 | |
|
RITE AID PHARMACY
106 W RACE STREET KINGSTON , TN 37763 |
COPY PAPER | 11/03/2008 | $17.50 | |
|
RL GIBSON SHOW
300 LOWE ROAD HUNTSVILLE , TN 37756 |
ADVERTISING | 11/03/2008 | $2,000.00 | |
|
ROANE COUNTY NEWS
P.O. BOX 610 KINGSTON , TN 37763 |
ADVERTISING | 10/27/2008 | $629.60 | |
|
RUPPE
, ASHLEY
PO BOX 234 OAKDALE , TN 37829 |
FUNDRAISING STAFFING | 11/07/2008 | $500.00 | |
|
RUPPE
, REX
PO BOX 234 OAKDALE , TN 37829 |
SIGN REMOVAL SUPPLIES | 11/05/2008 | $250.00 | |
|
SHELL GAS STATION 90050
614 N KINGSTON ST KINGSTON , TN 37763 |
REIMBURSE NICK FORRESTER FOR GAS | 10/27/2008 | $144.44 | |
|
THE HERALD NEWS
3687 RHEA COUNTY HWY DAYTON , TN 37321 |
ADVERTISING | 10/30/2008 | $1,500.00 | |
|
UPS
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
PRINTING AND MAILING | 11/06/2008 | $734.86 | |
|
UPS
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
10/27/2008 | $874.72 | ||
|
UPS
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
REIMBURSE RCS FOR PRINTING | 10/27/2008 | $361.31 | |
|
UPS
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
REIMBURSE NICK FORRESTER FOR BULK POSTAGE | 10/27/2008 | $52.56 | |
|
UPS
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
REIMBURSE NICK FORRESTER FOR PRINTING | 10/27/2008 | $243.09 | |
|
WALMART
ROCKWOOD HWY ROCKWOOD , TN 37854 |
OFFICE SUPPLIES | 11/04/2008 | $61.76 | |
|
WALMART
ROCKWOOD HWY ROCKWOOD , TN 37854 |
COPIER INK | 11/03/2008 | $11.50 | |
|
WALMART
ROCKWOOD HWY ROCKWOOD , TN 37854 |
REIMBURSE RCS FOR EVENT SUPPLIES | 10/27/2008 | $195.22 | |
|
WALMART
ROCKWOOD HWY ROCKWOOD , TN 37854 |
REIMBURSE RCS FOR CALLING CARDS | 10/27/2008 | $106.02 | |
|
WALMART
ROCKWOOD HWY ROCKWOOD , TN 37854 |
REIMBURSE RCS FOR EVENT SUPPLIES | 10/27/2008 | $108.48 | |
|
WALMART
ROCKWOOD HWY ROCKWOOD , TN 37854 |
REIMBURSE NICK FORRESTER FOR OFFICE SUPPLIES | 10/27/2008 | $116.37 | |
|
WENDELLS MARKET
1592 OLD HARRIMAN HWY HARRIMAN , TN 37748 |
FINAL PAYMENT FOR GAS | 12/08/2008 | $40.00 | |
|
WENDELLS MARKET
1592 OLD HARRIMAN HWY HARRIMAN , TN 37748 |
GAS, FOOD AND BEVERAGE | 11/12/2008 | $300.00 | |
|
WENDELLS MARKET
1592 OLD HARRIMAN HWY HARRIMAN , TN 37748 |
GAS | 11/04/2008 | $100.00 | |
|
WENDELLS MARKET
1592 OLD HARRIMAN HWY HARRIMAN , TN 37748 |
GAS | 11/03/2008 | $905.41 | |
|
YONDER HOLLER PRODUCTIONS
319 W ROCKWOOD ST ROCKWOOD , TN 37748 |
EVENT RENTAL | 11/03/2008 | $350.00 | |
|
ZATA3
458 NEW JERSEY AVE SE WASHINGTON , DC 20003 |
GOTV PROGRAM | 11/03/2008 | $1,549.98 | |
|
ZATA3
458 NEW JERSEY AVE SE WASHINGTON , DC 20003 |
GOTV PROGRAM | 10/31/2008 | $1,580.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,840.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,840.79
Ending Balance
ENDING BALANCE
$173,295.69
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DESHAWN
, STELLA
947 MAIN STREET WARTBURG , TN 37887 POLITICAL CONSULTANT RCS |
General | CATERING FOR ELECTION NIGHT | 11/04/2008 | $587.66 | $587.66 | |
|
DESHAWN
, STELLA
947 MAIN STREET WARTBURG , TN 37887 POLITICAL CONSULTANT RCS |
Primary | CATERING FOR ELECTION NIGHT | 11/04/2008 | $1,000.00 | $1,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$326.82
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES RD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 11/01/2008 | $2,500.00 | $0.00 | $2,500.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES RD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 11/01/2008 | $0.00 | $0.00 | $2,500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00