2022 Early Mid Year Supplemental (2021) for JOHNNY GARRETT submitted on 07/15/2021
Beginning Balance
$109,996.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 12/08/2010 | $250.00 | $250.00 |
|
DUNCAN, JR.
, JOHN J.
P.O. BOX 2646 KNOXVILLE , TN 37901 U.S. CONGRESSMAN US GOVERNMENT |
General | 10/29/2010 | $250.00 | $250.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | General | 12/06/2010 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 12/04/2010 | $400.00 | $400.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 12/20/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $200.00 |
| DUES / SUBSCRIPTIONS | $19.60 |
| OFFICE SUPPLIES | $16.92 |
| POSTAGE | $176.00 |
| WEB HOSTING | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BENTON'S HAMS
2603 HWY 411 MADISONVILLE , TN 37354 |
DONATIONS | 11/15/2010 | $116.15 | |
|
BLOUNT COUNTY CHAMBER OF COMMERCE
201 S. WASHINGTON STREET MARYVILLE , TN 37804 |
DUES / SUBSCRIPTIONS | 11/18/2010 | $165.00 | |
|
BLOUNT TODAY
DEPARTMENT 888583 KNOXVILLE , TN 37995-8583 |
ADVERTISING | 12/14/2010 | $325.00 | |
|
BLOUNT TODAY
DEPARTMENT 888583 KNOXVILLE , TN 37995-8583 |
ADVERTISING | 11/09/2010 | $650.00 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 11/09/2010 | $1,024.59 | |
|
SHERATON HOTEL
623 UNION STREEET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/13/2010 | $125.00 | |
|
SWEETWATER VALLEY FARM
17988 W. LEE HWY PHILADELPHIA , TN 37846 |
DONATIONS | 12/13/2010 | $558.48 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 12/14/2010 | $360.00 | |
|
THE DAILY TIMES
P.O. BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 11/09/2010 | $648.00 | |
|
WILBANKS
, KATHY
807 PRESTWICK DRIVE MARYVILLE , TN 37803 |
CAMPAIGN WORKERS | 11/09/2010 | $1,000.00 | |
|
WILSON
, DWAYNE
724 MIZE ROAD SEYMOUR , TN 37865 |
PROFESSIONAL SERVICES | 12/14/2010 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,543.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,543.74
Ending Balance
ENDING BALANCE
$110,952.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $5,000.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FURROW MEDIA GROUP
P.O. BOX 32676 KNOXVILLE , TN 37930 |
ADVERTISING | 10/21/2010 | $1,000.00 | $1,000.00 | $0.00 |
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 7/13/2010 | $118.21 | $118.21 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00