Amended 2024 Early Mid Year Supplemental (2023) for TODD GARDENHIRE submitted on 08/07/2025
Beginning Balance
$85,804.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATES
, DR. LARRY
3400 PLAYERS CLUB MEMPHIS , TN 38125 |
12/08/2009 | $250.00 | $250.00 | ||
|
FLINN
, GEORGE
188 S. BELLEVUE BLVD., STE 222 MEMPHIS , TN 38104 MEDICAL DOCTOR SELF |
12/08/2009 | $250.00 | $250.00 | ||
|
JOYCE
, AVERY
8485 HWY. 70 ARLINGTON , TN 38138 |
12/09/2009 | $100.00 | $100.00 | ||
|
LISA
, MAPLES
8235 COUNTRY SQUIRE CORDOVA , TN 38018 |
12/08/2009 | $225.00 | $225.00 | ||
|
MORGAN
, BOB
P O BOX 751811 MEMPHIS , TN 38175 SEMI-RETIRED GENERAL MERCHANDISE BROKER SELF |
12/03/2009 | $200.00 | $200.00 | ||
|
PIEROTTI
, JANE
341 CINNAMON DR. MEMPHIS , TN 38117 |
12/08/2009 | $125.00 | $125.00 | ||
|
SKOTA
, MARK
9282 INGLESIDE FARM GERMANTOWN , TN 38139 |
12/08/2009 | $200.00 | $300.00 | ||
|
SKOTA
, MARK
9282 INGLESIDE FARM GERMANTOWN , TN 38139 |
12/08/2009 | $100.00 | $300.00 | ||
|
STEPHENS
, BRIAN
5100 POPLAR MEMPHIS , TN 38137 ATTORNEY SELF |
12/08/2009 | $225.00 | $225.00 | ||
|
WATKINS
, BILL
6584 POPLAR AVE MEMPHIS , TN 38138 BEST EFFORTS BEST EFFORTS |
12/08/2009 | $250.00 | $250.00 | ||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 12/08/2009 | $100.00 | $100.00 | |
|
WILLIAMS
, JOHN
2997 ASHMONT MEMPHIS , TN 38138 RETIRED |
12/04/2009 | $500.00 | $6,000.00 | ||
|
WILLIAMS
, JOHN
2997 ASHMONT MEMPHIS , TN 38138 RETIRED |
12/08/2009 | $500.00 | $6,000.00 | ||
|
WILLIAMS
, JOHN
2997 ASHMONT MEMPHIS , TN 38138 RETIRED |
9/04/09 | $5,000.00 | $6,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $474.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMFORT
, JASON
1554 FOX DR MEMPHIS , TN 38016 |
FOOD / BEVERAGE | 09/02/2009 | $224.03 | |
|
DEAN DECANDIA
1980 N. PARKWAY #1005 MEMPHIS , TN 38112 |
MAILING SUPPLIES | 09/22/2009 | $177.49 | |
|
FOX GRAPHICS
P.O. BOX 240063 MEMPHIS , TN 38124 |
card/print/labormail | 07/14/2009 | $1,056.87 | |
|
FOX GRAPHICS
P.O. BOX 240063 MEMPHIS , TN 38124 |
PRINTING | 12/17/2009 | $144.21 | |
|
FOX GRAPHICS
P.O. BOX 240063 MEMPHIS , TN 38124 |
card/print/labormail | 11/06/2009 | $180.26 | |
|
JUST CATERING
3100 S. PERKINS MEMPHIS , TN 38118 |
TABLE SUPPLIES | 12/18/2009 | $340.00 | |
|
MORGAN
, BOB
P.O. BOX 751811 MEMPHIS , TN 38175 |
TABLE SUPPLIES | 11/15/2009 | $125.58 | |
|
MORRIS
, ELKE
1827 PHEASANT ACRE MEMPHIS , TN 38016 |
REIMBURSEMENT | 12/17/2009 | $100.00 | |
|
MORRIS
, ELKE
1827 PHEASANT ACRE MEMPHIS , TN 38016 |
FOOD / BEVERAGE | 10/14/2009 | $153.31 | |
|
PARKER PRINTS
1377 LAUDERDALE ST. MEMPHIS , TN 38106 |
PRINTING | 10/14/2009 | $500.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
MEMPHIS , TN |
CONTRIBUTION | $100.00 | ||
|
SAMS CLUB
7475 WINCHESTER MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 12/15/2008 | $718.58 | |
|
SHELBY COUNTY REPUBLICAN PARTY PAC
2400 POPLAR AVE., SUITE 418 MEMPHIS , TN 38112 |
P | CONTRIBUTION | 01/15/10 | $850.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | DONATIONS | 10/05/2009 | $500.00 |
|
WILLINGHAM
, JOHN
555 FAIRFIELD COVE MEMPHIS , TN 38120 |
DONATIONS | 09/22/09 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,192.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,192.53
Ending Balance
ENDING BALANCE
$93,811.48
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