Amended 2022 Annual Year End Supplemental (2021) for TODD WARNER submitted on 04/07/2022
Beginning Balance
$10,358.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BDY ENVIRONMENTAL LLC
2004 21ST AVE SOUTH NASHVILLE , TN 37219 |
General | 11/19/2010 | $250.00 | $250.00 | |
|
BRANDON
, GILBERT JR
6147 MOUNT VIEW ROAD ANTIOCH , TN 37013 BEST EFFORTS BEST EFFORTS |
General | 10/24/2010 | $100.00 | $100.00 | |
|
BRANSTETTER
, C.D.
227 SECOND AVE NORTH 4TH FLOOR NASHVILLE , TN 37201-1631 ATTORNEY BRANSETETTER, STRANCH & JENNINGS |
General | 10/25/2010 | $1,000.00 | $1,000.00 | |
|
BROOKS-MARTIN
, PAMELA
1406 ABERNATHY PT MT JULIET , TN 37122 BEST EFFORTS BEST EFFORTS |
General | 11/02/2010 | $100.00 | $100.00 | |
|
DAVIS
, LARRY D
1613 GLENDRIDGE DR NASHVILLE , TN 37221 BEST EFFORTS BEST EFFORTS |
General | 10/19/2010 | $500.00 | $500.00 | |
|
FRIENDS OF JOE ARMSTRONG
PO BOX 6597 KNOXVILLE , TN 37914 |
General | 10/26/2010 | $500.00 | $500.00 | |
|
GENTRY
, CARRIE M
3415 WEST END AVE #802 NASHVILLE , TN 37203 BEST EFFORTS BEST EFFORTS |
General | 10/24/2010 | $200.00 | $200.00 | |
|
GENTRY
, CARRIE M
1416 WEST END AVE #802 NASHVILLE , TN 37203 BEST EFFORTS BEST EFFORTS |
General | 10/24/2010 | $200.00 | $200.00 | |
|
GILBERT
, HARRIS A
245 ENSWORTH PLACE NASHVILLE , TN 37205 BEST EFFORTS BEST EFFORTS |
General | 10/20/2010 | $100.00 | $100.00 | |
|
JOHNSON
, VICTORIA M
1505 RIVERSIDE RD OLD HICKORY , TN 37138 BEST EFFORTS BEST EFFORTS |
General | 10/28/2010 | $100.00 | $100.00 | |
|
NEVILL
, PATRICK A
4989 JOHN HAGER RD HERMITAGE , TN 37076 BEST EFFORTS BEST EFFORTS |
General | 10/19/2010 | $200.00 | $200.00 | |
|
ODLE
, CYNTHIA
6413 BROWNLEE DR NASHVILLE , TN 37215 ATTORNEY SELF |
General | 10/23/2010 | $100.00 | $100.00 | |
|
OUTLAW
, BEVERLY
5413 ASHLAWN DRIVE NASHVILLE , TN 37211 BEST EFFORTS BEST EFFORTS |
General | 10/24/2010 | $100.00 | $100.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 11/17/2010 | $1,000.00 | $3,000.00 |
|
TOTTY
, PATRICIA
PO BOX 90707 NASHVILLE , TN 37209 PROGRAM DIRECTOR STATE OF TENNESSEE |
General | 10/18/2010 | $100.00 | $100.00 | |
|
WILLIAMS
, LEON V
305 AVERY COURT BRENTWOOD , TN 37027 BEST EFFORTS BEST EFFORTS |
General | 10/22/2010 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$109,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $11.86 |
| AUTO EXSPENSE | $30.00 |
| CAMPAIGN OFFICE CATERING | $16.57 |
| CAMPAIGN OFFICE CATERING | $15.27 |
| CAMPAIGN OFFICE CATERING | $14.18 |
| CAMPAIGN OFFICE CATERING | $22.60 |
| CAMPAIGN OFFICE CATERING | $25.75 |
| CAMPAIGN OFFICE CATERING | $4.19 |
| CAMPAIGN OFFICE CATERING | $28.20 |
| CAMPAIGN OFFICE CATERING | $25.96 |
| CAMPAIGN OFFICE CATERING | $46.83 |
| CAMPAIGN OFFICE CATERING | $26.85 |
| CAMPAIGN OFFICE CATERING | $12.43 |
| CAMPAIGN OFFICE CATERING | $26.56 |
| CAMPAIGN OFFICE CATERING | $15.95 |
| CAMPAIGN OFFICE CATERING | $16.99 |
| CAMPAIGN OFFICE CATERING | $17.37 |
| CAMPAIGN OFFICE CATERING | $18.29 |
| CAMPAIGN OFFICE CATERING | $59.15 |
| CAMPAIGN OFFICE CATERING | $10.66 |
| CAMPAIGN OFFICE CATERING | $24.70 |
| CAMPAIGN OFFICE CATERING | $5.96 |
| CAMPAIGN OFFICE CATERING | $14.18 |
| CAMPAIGN OFFICE CATERING | $61.50 |
| CAMPAIGN OFFICE EQUIPMENT | $52.30 |
| CAMPAIGN POLL WORKERS | $90.02 |
| CAMPAIGN POLL WORKERS | $80.00 |
| CAMPAIGN POLL WORKERS | $80.00 |
| CAMPAIGN POLL WORKERS | $50.00 |
| CAMPAIGN POLL WORKERS | $94.25 |
| CAMPAIGN POLL WORKERS | $17.00 |
| CAMPAIGN WORKERS | $62.25 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $40.00 |
| DONATIONS | $75.00 |
| END OF CAMPAIGN CATERING | $12.01 |
| END OF CAMPAIGN CATERING | $60.06 |
| END OF CAMPAIGN CATERING | $10.93 |
| END OF CAMPAIGN CATERING | $1.93 |
| END OF CAMPAIGN CATERING | $64.77 |
| FOOD / BEVERAGE | $33.30 |
| FOOD / BEVERAGE | $8.73 |
| FOOD / BEVERAGE | $40.10 |
| FOOD / BEVERAGE | $19.24 |
| FOOD / BEVERAGE | $10.24 |
| FOOD / BEVERAGE | $7.71 |
| FOOD / BEVERAGE | $42.27 |
| FOOD / BEVERAGE | $25.12 |
| FOOD / BEVERAGE | $14.60 |
| FOOD / BEVERAGE | $44.00 |
| FOOD / BEVERAGE | $54.30 |
| FOOD / BEVERAGE | $40.50 |
| FOOD / BEVERAGE | $26.72 |
| FOOD / BEVERAGE | $29.32 |
| FOOD / BEVERAGE | $6.87 |
| FOOD / BEVERAGE | $8.29 |
| FOOD / BEVERAGE | $10.14 |
| GAS | $41.77 |
| GAS | $45.00 |
| GAS | $43.78 |
| GAS | $30.05 |
| GAS | $30.91 |
| GAS | $5.53 |
| GAS | $15.02 |
| GAS | $10.00 |
| GAS | $43.68 |
| GAS | $14.25 |
| GAS | $20.00 |
| GAS | $20.10 |
| GAS | $40.00 |
| GAS | $43.57 |
| GAS | $41.97 |
| GAS | $48.64 |
| GAS | $20.01 |
| GAS | $25.00 |
| GAS | $27.74 |
| GAS | $43.94 |
| GAS | $45.00 |
| GAS | $13.75 |
| MICROPHONE | $39.31 |
| OFFICE SUPPLIES | $72.09 |
| OFFICE SUPPLIES | $13.02 |
| OFFICE SUPPLIES | $57.87 |
| OFFICE SUPPLIES | $13.07 |
| OFFICE SUPPLIES | $68.04 |
| OFFICE SUPPLIES | $59.88 |
| OFFICE SUPPLIES | $79.75 |
| OFFICE SUPPLIES | $62.13 |
| OFFICE SUPPLIES | $38.23 |
| OFFICE SUPPLIES | $7.72 |
| OFFICE SUPPLIES | $34.44 |
| OFFICE SUPPLIES | $22.48 |
| OFFICE SUPPLIES | $92.99 |
| OFFICE SUPPLIES | $97.82 |
| POSTAGE | $39.60 |
| POSTAGE | $9.83 |
| POSTAGE | $19.97 |
| POSTAGE | $3.27 |
| POSTAGE | $48.02 |
| PRINTING | $12.97 |
| ROBOCALLS | $67.02 |
| ROBOCALLS | $43.83 |
| SIGNS | $6.53 |
| SIGNS | $31.82 |
| SIGNS | $27.01 |
| SIGNS | $4.53 |
| STORAGE RENTAL | $94.00 |
| STORAGE RENTAL | $94.00 |
| TELEPHONE | $97.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEVERAGE BARN
5000 HARDING PLACE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 11/02/2010 | $143.19 | |
|
BROS CAJUN CUISINE
3214 CHARLOTTE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/22/2010 | $141.84 | |
|
BROWN
, DANIEL
3123 MCGAVOCK PIKE NASHVILLE , TN 37214 |
CAMPAIGN POLL WORKERS | 10/25/2010 | $187.50 | |
|
CAMPAIGN FUNDAMENTALS INC
100 MENZIER ROAD NASHVILLE , TN 37210 |
CAMPAIGN MAILOUTS | 11/09/2010 | $409.89 | |
|
CROMWELL GROUP
3405 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
TELEVISION ADVERTISING | 11/01/2010 | $200.00 | |
|
DEMONBREUN
, KENYETTA
705 POSEY HILL ROAD MT JULIET , TN 37122 |
CAMPAIGN POLL WORKERS | 11/01/2010 | $235.63 | |
|
DEMONBREUN
, KENYETTA
705 POSEY HILL ROAD MT JULIET , TN 37122 |
CAMPAIGN POLL WORKERS | 10/25/2010 | $422.50 | |
|
EMMA
2120 8TH AVE S NASHVILLE , TN 37204 |
CAMPAIGN MAILOUTS | 11/20/2010 | $564.12 | |
|
HOME DEPOT
1155 BELL ROAD ANTIOCH , TN 37013 |
SIGNS | 11/12/2010 | $100.62 | |
|
KINKO PRINTING
941 BELL ROAD ANTIOCH , TN 37214 |
PRINTING | 11/09/2010 | $149.11 | |
|
MEALING
, RONALD W
351 BREWER DRIVE NASHVILLE , TN 37211-6166 |
CAMPAIGN WORKERS | 12/18/2010 | $2,000.00 | |
|
MOORER
, DORIS
3505 WOOD BRIDGE DR NASHVILLE , TN 37217 |
CAMPAIGN WORKERS | 11/09/2010 | $145.00 | |
|
MURPHY
, KATHLEEN
231 ORLANDO AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 11/01/2010 | $1,000.00 | |
|
MURPHY
, KATHLEEN
231 ORLANDO AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 11/09/2010 | $1,000.00 | |
|
NES
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 10/30/2010 | $216.40 | |
|
RESULTS MARKETING & MEDIA
111 BALLEROY DRIVE BRENTWOOD , TN 37027 |
ADVERTISING | 10/27/2010 | $12,760.00 | |
|
SCRIVENS
, SABRINA
1106 ROYAL OAK DRIVE MURFREESBORO , TN 37129 |
END OF CAMPAIGN CATERING | 11/01/2010 | $1,250.00 | |
|
SCRIVENS
, SABRINA
1106 ROYAL OAK DRIVE MURFREESBORO , TN 37129 |
VICTORY PARTY CATERING | 10/27/2010 | $250.00 | |
|
SUBWAY
5760 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 11/03/2010 | $184.30 | |
|
USPS
MAIN OFFICE NASHVILLE , TN 37230-9715 |
POSTAGE | 11/09/2010 | $774.80 | |
|
USPS
MAIN OFFICE NASHVILLE , TN 37230-9715 |
POSTAGE | 10/28/2010 | $308.00 | |
|
VERIZON WIRELESS
4108 HILLSBORO PIKE #102 NASHVILLE , TN 37215 |
TELEPHONE | 11/09/2010 | $122.26 | |
|
VERIZON WIRELESS
4108 HILLSBORO PIKE #102 NASHVILLE , TN 37215 |
TELEPHONE | 11/17/2010 | $100.01 | |
|
VOTER ACTIVATION NETWORK
48 GROVE ST #202 SOMERVILLE , MA 02144 |
ROBOCALLS | 10/21/2010 | $306.78 | |
|
WALMART
HICKORY HOLLOW PARKWAY NASHVILLE , TN 37013 |
OFFICE SUPPLIES | 11/19/2010 | $131.07 | |
|
WMDB
209 10TH AVE S #342 NASHVILLE , TN 37203 |
ADVERTISING | 10/27/2010 | $200.00 | |
|
WVOL
1320 BRICK CHURCH ROAD NASHVILLE , TN 37207 |
ADVERTISING | 10/27/2010 | $280.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $74.97 | |
| Self-Endorsed | $1,489.50 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,078.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,078.94
Ending Balance
ENDING BALANCE
$118,529.88
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$249,670.49
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $74.97 | $74.97 | $0.00 |
| Self-Endorsed | $1,489.50 | $1,489.50 | $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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
NAPA AUTO CARE CENTER
4525 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
AUTO EXSPENSE | 10/05/2010 | $453.44 | $0.00 | $453.44 |
|
NAPA AUTO CARE CENTER
4525 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
AUTO EXSPENSE | 04/02/2010 | $1,179.17 | $0.00 | $1,179.17 |
|
NAPA AUTO CARE CENTER
4525 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
AUTO EXSPENSE | 08/27/2010 | $1,056.08 | $0.00 | $1,056.08 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
NAPA AUTO CARE CENTER
4525 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
AUTO EXSPENSE | 10/05/2010 | $0.00 | $0.00 | $453.44 |
|
NAPA AUTO CARE CENTER
4525 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
AUTO EXSPENSE | 04/02/2010 | $0.00 | $0.00 | $1,179.17 |
|
NAPA AUTO CARE CENTER
4525 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
AUTO EXSPENSE | 08/27/2010 | $0.00 | $0.00 | $1,056.08 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00