2024 4th Quarter for JOHNNY GARRETT submitted on 01/27/2025
Beginning Balance
$258,246.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADCOX
, DAVID
622 DURBYTOWN RD HOHENWALD , TN 38462 HIGHLAND OIL SELF |
Primary | 07/10/2012 | $250.00 | $250.00 | |
|
ANDERSON
, RUBYE
603 HURRICANE HILLS DR WAYNESBORO , TN 38485 RETIRED |
Primary | 07/13/2012 | $100.00 | $100.00 | |
|
BROYLES
, BRENDA
915 DUDE PL SAVANNAH , TN 38372 RETIRED |
Primary | 07/09/2012 | $200.00 | $200.00 | |
|
COLCOTT
, MICHAEL
P O BOX 330427 FT WORTH , TX 76163 RETIRED |
Primary | 07/09/2012 | $500.00 | $500.00 | |
|
DAVIS
, KENNETH
217 HASSELL ST WAYNESBORO , TN 38485 RETIRED |
Primary | 07/01/2012 | $500.00 | $500.00 | |
|
DREXEL
, ANN
700 NEW HAMPSHIRE AVE WASHINGTON , DC 20037-2407 PHARMACY SELF |
Primary | 07/06/2012 | $1,400.00 | $1,400.00 | |
|
SHUTT
, BOB
320 COLLEGE ST SAVANNAH , TN 38372 PHARMACY SELF |
Primary | 07/06/2012 | $300.00 | $300.00 | |
|
WHITE
, JOHN
360 WAYNE ROAD SAVANNAH , TN 38372 AUTO DEALER SELF |
Primary | 07/06/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,136.28
TOTAL RECEIPTS
$45,386.28
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $84.00 |
| ADVERTISING | $20.55 |
| GAS | $99.00 |
| SIGNS | $28.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVOCATE
121 N MILITARY ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/19/2012 | $158.50 | |
|
COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 07/14/2012 | $150.00 | |
|
COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 07/05/2012 | $335.00 | |
|
COURIER
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 07/02/2012 | $135.00 | |
|
DEMOCRAT UNION
238 HUGHES ST LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/09/2012 | $497.32 | |
|
J & M PRINTING
PO BOX 428 HOHENWALD , TN 38462 |
PRINTING | 07/05/2012 | $789.50 | |
|
SANDERS
, BRANT
225 SEVIER ST WAYNESBORO , TN 38485 |
RENT | 07/09/2012 | $350.00 | |
|
WAYNE COUNTY NEWS
119 E HOLLIS ST WAYNESBORO , TN 38485 |
PRINTING | 07/09/2012 | $520.14 | |
|
WINNING EDGE COMM
9 PUBLIC SQUARE E JACKSONVILLE , FL 36265 |
PRINTING | 07/09/2012 | $9,712.10 | |
|
WINNING EDGE COMM
9 PUBLIC SQUARE E JACKSONVILLE , FL 36265 |
PRINTING | 07/19/2012 | $2,432.66 | |
|
WKWX RADIO
1500 WAYNE RD SAVANNAH , TN 38372 |
ADVERTISING | 07/05/2012 | $400.50 | |
|
WMLR-AM
184 SWITZERLAND RD HOHENWALD , TN 38462 |
ADVERTISING | 07/12/2012 | $268.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,583.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,583.45
Ending Balance
ENDING BALANCE
$287,049.30
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