Amended 2024 Early Year End Supplemental (2022) for TODD GARDENHIRE submitted on 08/07/2025
Beginning Balance
$61,154.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMUNDSEN
, JAMES
2038 GLASTONBURY DR FRANKLIN , TN 37069 ACCOUNT SPECIALIST AGFA HEALTHCARE |
Primary | 12/29/11 | $400.00 | $400.00 | |
|
ARNOLD
, ANDREA
121 GIST ST FRANKLIN , TN 37064 MARKETING MANAGER HANGAR DOORS |
Primary | 10/31/11 | $150.00 | $150.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | Primary | 10/08/11 | $250.00 | $250.00 |
|
BREGMAN
, DR. DANIEL
6049 ROBIN HILL RD NASHVILLE , TN 37205 OPTHALMOLOGIST EYE HEALTH PARTNERS OF MIDDLE TN |
Primary | 07/15/2011 | $500.00 | $500.00 | |
|
CARMAN
, BARBARA
PO BOX 681357 FRANKLIN , TN 37068 HOMEMAKER HOMEMAKER |
Primary | 08/03/11 | $200.00 | $200.00 | |
|
CHAPMAN
, AARON
1492 BROADWAY DR. BEAN STATION , TN 37708 ATTORNEY SELF-EMPLOYED |
Primary | 12/21/11 | $200.00 | $200.00 | |
|
DAVIS
, DOROTHYAN
505 SKYHAWK PL. FRANKLIN , TN 37064 HOMEMAKER |
General | 07/01/2011 | $1,000.00 | $1,000.00 | |
|
DAVIS
, DOROTHYAN
505 SKYHAWK PL. FRANKLIN , TN 37064 HOMEMAKER |
Primary | 07/01/2011 | $400.00 | $1,400.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064 RETIRED |
General | 07/01/2011 | $1,000.00 | $1,000.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064 RETIRED |
Primary | 07/01/2011 | $400.00 | $1,400.00 | |
|
DECANDIA
, DEAN
1960 N PARKWAY # 1005 MEMPHIS , TN 38112 ASSISTANT DISTRICT ATTORNEY STATE OF TENNESSEE |
Primary | 12/01/11 | $250.00 | $250.00 | |
|
DENTON
, ESTELLE
5650 LEIPERS CREEK RD FRANKLIN , TN 37064 ACCOUNT MANAGER CADENCE BANK |
Primary | 12/21/11 | $1,000.00 | $1,000.00 | |
|
DENTON
, GARY
5650 LEIPERS CREEK RD FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 12/21/11 | $1,000.00 | $1,000.00 | |
|
DICKERSON
, STAN
2508 SHANGRILA TRAIL COLUMBIA , TN 38401 OPTOMETRIST SELF-EMPLOYED |
Primary | 10/20/11 | $100.00 | $200.00 | |
|
DURHAM
, CHARLOTTE
552 GLEN ABERNATHY RD. ADAMSVILLE , TN 38310 BUSINESSWOMAN SELF-EMPLOYED |
Primary | 07/21/11 | $400.00 | $1,400.00 | |
|
EILER
, BETH
6507 PEYTONSVILLE ARNO RD. COLLEGE GROVE , TN 37046 HOMEMAKER |
Primary | 10/20/11 | $75.00 | $225.00 | |
|
EMERT
, JASON
1914 HISTORIC FERRY WAY KNOXVILLE , TN 37922 BUSINESSMAN SELF-EMPLOYED |
Primary | 09/10/2011 | $500.00 | $500.00 | |
|
FOSTER
, JEFF
PO BOX 127 NEWPORT , TN 37821 OPTOMETRIST SELF-EMPLOYED |
Primary | 10/20/11 | $100.00 | $200.00 | |
|
HARRIS
, KENDALL
2475 MURFREESBORO PIKE NASHVILLE , TN 37217 OPTOMETRIST SELF-EMPLOYED |
Primary | 07/29/2011 | $250.00 | $250.00 | |
|
HART,
, G. MARSHALL JR.
116 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 DEVELOPER SELF-EMPLOYED |
Primary | 08/02/2011 | $200.00 | $200.00 | |
|
HENNESSEY
, IAN
531 S. GAY ST #402 KNOXVILLE , TN 37902 ATTORNEY SELF-EMPLOYED |
Primary | 09/08/11 | $110.00 | $110.00 | |
|
HOOVER
, LONNIE
2225 OAKWOOD DR. FRANKLIN , TN 37064 ATTORNEY SELF-EMPLOYED |
Primary | 12/01/11 | $250.00 | $250.00 | |
|
JAMES
, NATHAN
4200 NEW HOPE MEADOW HERMITAGE , TN 37076 SENATE EDUCATION COMMITTEE STATE OF TENNESSEE |
Primary | 08/04/2011 | $255.00 | $255.00 | |
|
KUYKENDALL
, ROBERT
5837 STERLING OAKS DR. BRENTWOOD , TN 37027 GENERAL MANAGER HDH |
Primary | 12/30/11 | $101.00 | $101.00 | |
|
MIKAIL
, RAY
2431 FAIRVIEW BLVD FAIRVIEW , TN 37062 OWNER JINGO MARKET |
Primary | 09/01/2011 | $250.00 | $250.00 | |
|
MURPHY
, JOHN
3003 SAKARI CIRCLE SPRING HILL , TN 37174 REALTOR REMAX REALTY |
Primary | 07/27/11 | $250.00 | $750.00 | |
|
NEWBERRY
, JAMES
664 AYRSHIRE CIRCLE FRANKLIN , TN 37064 BUSINESS MANAGER DR. MARIE NEWBERRY, DDS |
Primary | 11/11/11 | $101.00 | $101.00 | |
|
OWENS
, CRAIG
405 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 OWNER TOY TRAVELERS INTERNATIONAL |
Primary | 07/31/2011 | $250.00 | $250.00 | |
|
PAGLIARA
, TIMOTHY
3000 MERIDIAN BLVD, SUITE 250 FRANKLIN , TN 37067 FINANCIAL ADVISOR CAPWEALTH ADVISORS, LLC |
Primary | 07/01/2011 | $500.00 | $500.00 | |
|
PHILLIPS
, RICHARD
1977 SPRING HOLLOW RD GERMANTOWN , TN 38139 PRESIDENT SOUTHERN COLLEGE OF OPTOMETRY |
Primary | 10/20/11 | $200.00 | $200.00 | |
|
PICKLE
, JOHN
323 COUNTRY CLUB LN SELMER , TN 38375 AGENT EXECUTIVE NATIONWIDE INSUANCE |
Primary | 08/30/11 | $200.00 | $200.00 | |
|
RING
, JOHN
516 LAKE VALLEY CT FRANKLIN , TN 37069 DEVELOPER SELF-EMPLOYED |
Primary | 08/29/2011 | $250.00 | $250.00 | |
|
SAVOIE
, VANESSA
2611 GOOSE CREEK BYPASS FRANKLIN , TN 37064 ACCOUNT MANAGER HOWARD COMPUTERS |
Primary | 08/01/2011 | $500.00 | $1,000.00 | |
|
SIMPSON
, BENJAMIN
1347 CROWN POINT PL NASHVILLE , TN 37211 LEGISLATIVE STAFFER STATE OF TENNESSEE |
Primary | 08/13/2011 | $110.00 | $110.00 | |
|
SMITH
, MATTHEW
1524 ELKHORN DR. CORDOVA , TN 38016 SALES MANAGER ENTERPRISE RENTAL CAR |
Primary | 10/31/11 | $250.00 | $500.00 | |
|
STRICKLER
, RICHARD
420 VERANDAH LANE FRANKLIN , TN 37064 ENGINEER RETIRED |
Primary | 12/02/11 | $500.00 | $500.00 | |
|
SUTTON
, TONEY
7301 CLEARVIEW DR. FAIRVIEW , TN 37062 SHERIFF DEPUTY WILLIAMSON COUNTY GOVERNMENT |
Primary | 08/13/2011 | $500.00 | $500.00 | |
|
TENPENNY
, NICK
1033 DRAUGHON AVE NASHVILLE , TN 37204 BUSINESSMAN SELF-EMPLOYED |
Primary | 08/30/2011 | $250.00 | $250.00 | |
|
URIBE
, GEORGE
1204 VINTAGE GROVE LN FRANKLIN , TN 37064 OWNER GUESTBOOKER.COM |
Primary | 01/08/2012 | $500.00 | $500.00 | |
|
VAN SANT
, ROBERT
1416 HAMPSHIRE PL NASHVILLE , TN 37221 DEVELOPER SELF-EMPLOYED |
Primary | 08/02/2011 | $200.00 | $200.00 | |
|
WAMP
, CARTER
4309 DALE AVE. NASHVILLE , TN 37204 BUSINESSMAN SELF-EMPLOYED |
Primary | 11/10/11 | $700.00 | $1,305.00 | |
|
WHITTENBURG
, CHAD
1042 VANGUARD DR. SPRING HILL , TN 37174 ALDERMAN SPRING HILL GOVERNMENT |
Primary | 11/08/11 | $250.00 | $650.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$46,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $22.00 |
| POSTAGE | $88.00 |
| RESEARCH / POLLING | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MILLER
, MARK
7130 GRAMMAR RD FAIRVIEW , TN 37062 |
PRINTING | 07/20/11 | $150.00 | |
|
PERSONALIZED PAPER STORE
5259 FOOTHILLS TRAIL NE ALBUQUERQUE , NM 87111 |
PRINTING | 10/20/11 | $1,448.76 | |
|
PERSONALIZED PAPER STORE
5259 FOOTHILLS TRAIL NE ALBUQUERQUE , NM 87111 |
PRINTING | 07/16/11 | $1,448.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,800.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,800.48
Ending Balance
ENDING BALANCE
$85,804.01
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