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)
(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)
(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