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2016 Early Mid Year Supplemental (2014) for TODD GARDENHIRE submitted on 07/14/2014

Beginning Balance

$64,532.93

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARNES , RANCE
105 GRAYSON CIRCLE
UNION CITY , TN 38261
FARMER
SELF
Primary 06/05/2012 $200.00 $200.00
BRADBERRY , SAMUEL
4337 GARRIGAN RD
UNION CITY , TN 38261
DOCTOR
DOCTOR'S CLINIC
Primary 06/04/2012 $250.00 $250.00
COCHRAN , ELLIS
P O BOX 1338
UNION CITY , TN 38281
PLUMER
SELF
Primary 06/24/2012 $200.00 $200.00
COMBS , VALARIE
305 CRATTIE DR
SPRINGVILLE , TN 38256
SECRETARY
BEST EFFORT
Primary 06/24/2012 $250.00 $250.00
COX , MICHAEL
711 PHEBUS RD
UNION CITY , TN 38261
BUSINESS OWNER
COX OIL CO
Primary 04/23/2012 $1,000.00 $1,000.00
FARRAR , MIKE
440 SOUTH POPLAR ST
KENTON , TN 38233
DENTIST
SELF
Primary 04/23/2012 $100.00 $100.00
GRADY , JERRY
3043 POSSUM TROT RD
TROY , TN 38260
CONSTRUCTION
RETIRED
Primary 04/13/2012 $300.00 $300.00
GRAHAM , NEWELL
4132 RIVES-MT PELIA RD
RIVES , TN 38253
BUSINESS OWNER
UNION CITY COCA COLA
Primary 04/24/2012 $250.00 $250.00
HARDIN , MAXIE
3679 OLD TURNPIKE RD
KENTON , TN 38233
BUSINESS OWNER
H & 0 MACHINE SHOP
Primary 04/11/2012 $1,000.00 $1,000.00
HATHCOCK , BOBBY
181 STRAWBERRY LANE
MARTIN , TN 38237
PROFESSOR
RETIRED
Primary 04/15/2012 $250.00 $250.00
HILL , MELVIN
823 SIMMONS RD
RIVES , TN 38253
FARMER
RETIRED
Primary 04/26/2012 $200.00 $200.00
HOBBS , JAY RAY
4087 FORKS RIVER RD
KENTON , TN 38233
FARMER
SELF
Primary 05/31/2012 $250.00 $250.00
HUEY , MCKINLEY
3921 CONCORD RD
KENTON , TN 38233
FARMER
RETIRED
Primary 04/11/2012 $150.00 $150.00
JOYNER , R C
1938 E. OLD TROY RD
UNION CITY , TN 38261
INSURANCE SALES
RETIRED
Primary 04/24/2012 $100.00 $100.00
LATIMER , WILLIAM
201 WEST MAIN ST
UNION CITY , TN 38261
BUSINESS OWNER
SELF
Primary 06/01/2012 $1,000.00 $1,000.00
MILES , JOHN
PO BOX 8
UNION CITY , TN 38261
ATTORNEY
SELF
Primary 06/10/2012 $100.00 $100.00
NANCE , DAVID
30 OAKLEAF DR.
TRENTON , TN 38382
BUSINESS OWNER
RETIRED
Primary 05/24/2012 $1,400.00 $1,400.00
NORTON , ROBERT
528 POPLAR ST
KENTON , TN 38233
RETIRED
RETIRED
Primary 06/04/2012 $250.00 $250.00
PAGE , TRAY
664 MORELLA RD
KENTON , TN 38233
TRUCK DRIVER
SELF
Primary 06/20/2012 $500.00 $500.00
PIERCE , SHERRILL
3903 MIDYETT RD
KENTON , TN 38233
FARMER
RETIRED
Primary 06/29/2012 $100.00 $100.00
SANDERSON , DIANE
4269 COLLEGE ST.
KENTON , TN 38233
BUSINESS OWNER
SELF
Primary 05/05/2012 $250.00 $250.00
SEALS , LORI
2948 W HWY 22
UNION CITY , TN 38261
ELECTED OFFICIAL
OBION COUNY
Primary 04/11/2012 $100.00 $100.00
SEARCY , ALLEN
2116 STONEWALL ST
UNION CITY , TN 38261
BUSINESS OWNER
ALLEN SEARCY BUILDERS
Primary 04/16/2012 $250.00 $250.00
SKILES , RICHARD
812 TILGHMAN ST
KENTON , TN 38233
PHARMACIST
SELF
Primary 04/15/2012 $500.00 $500.00
WADE , PAT
2022 STONEWALL
UNION CITY , TN 38261
RETIRED
Primary 06/05/2012 $250.00 $250.00
WADE , TOM WILTON
101 GRAYSON RD
UNION CITY , TN 38261
BUSINESS OWNER
SELF
Primary 06/05/2012 $250.00 $250.00
WILLIAMS , ROGER
5663 OLD TROY -HICKMAN HWY
UNION CITY , TN 38261
BUSINESS OWNER
WILLIAMS SAUSAGE
Primary 06/20/2012 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
PROFESSIONAL SERVICES $90.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ABBOTT'S PRINTIN SHOP
130 ABOTT LANE
PARIS , TN 38242
PRINTING 05/31/2012 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,300.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,300.00

Ending Balance

ENDING BALANCE
$62,732.93


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$84,389.53
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,000.00 $0.00 $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
Vendor Purpose Date Amount Paid End Balance*
ABBOTT'S PRINTIN SHOP
130 ABOTT LANE
PARIS , TN 38242
PRINTING 06/30/2012 $3,000.00 $0.00 $3,000.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
ABBOTT'S PRINTIN SHOP
130 ABOTT LANE
PARIS , TN 38242
PRINTING 06/30/2012 $0.00 $0.00 $3,000.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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