Amended 2004 Annual Mid Year Supplemental (2009) for TIM GARRETT submitted on 07/21/2011
Beginning Balance
$5,877.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYD
, RANDALL
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 CEO PETSAFE |
7/31/2012 | $10,000.00 | $10,000.00 | ||
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
9/27/2012 | $1,000.00 | $2,000.00 | ||
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
8/21/2012 | $1,000.00 | $2,000.00 | ||
|
HASLAM
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 CHAIRMAN PILOT CORP |
9/5/2012 | $2,500.00 | $2,500.00 | ||
|
JIMMY WALLACE RENTAL ACCOUNT
428 WILEY PARKER RD JACKSON , TN 38305 |
8/27/2012 | $1,000.00 | $1,000.00 | ||
|
MEADOWS
, GERALD
200 OLD HARBOR DRIVE OLD HICKORY , TN 37138 SALESMAN AMWAY |
9/27/2012 | $1,000.00 | $1,000.00 | ||
|
MIKE NIEDERHAUSER RENTAL
CHALET DRIVE MANCHESTER , TN 37355 |
07/27/2012 | $500.00 | $500.00 | ||
|
STADLER
, GEORGE
1109 BELLE MEADE BLVD NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
9/26/2012 | $5,000.00 | $5,000.00 | ||
|
STOWERS MACHINERY CORPORATION
6301 OLD RUTLEDGE PIKE KNOXVILLE , TN 37924 |
8/15/2012 | $10,000.00 | $10,000.00 | ||
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
7/24/2012 | $3,875.00 | $3,875.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$30.00
TOTAL RECEIPTS
$30.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $62.50 |
| DUES / SUBSCRIPTIONS | $30.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| FOOD / BEVERAGE | $22.41 |
| FOOD / BEVERAGE | $62.82 |
| FOOD / BEVERAGE | $50.04 |
| FOOD / BEVERAGE | $23.70 |
| FOOD / BEVERAGE | $32.00 |
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $36.27 |
| FOOD / BEVERAGE | $30.00 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $46.00 |
| FOOD / BEVERAGE | $10.00 |
| FOOD / BEVERAGE | $31.24 |
| FOOD / BEVERAGE | $10.47 |
| FOOD / BEVERAGE | $4.57 |
| FOOD / BEVERAGE | $17.73 |
| FOOD / BEVERAGE | $51.26 |
| FOOD / BEVERAGE | $52.16 |
| FOOD / BEVERAGE | $40.00 |
| FOOD / BEVERAGE | $12.94 |
| FOOD / BEVERAGE | $6.61 |
| FOOD / BEVERAGE | $21.05 |
| FOOD / BEVERAGE | $20.80 |
| FOOD / BEVERAGE | $70.00 |
| FOOD / BEVERAGE | $26.68 |
| FOOD / BEVERAGE | $16.00 |
| FOOD / BEVERAGE | $24.00 |
| GAS | $44.55 |
| GAS | $40.01 |
| GAS | $45.73 |
| GAS | $92.28 |
| OFFICE SUPPLIES | $31.68 |
| OFFICE SUPPLIES | $1.80 |
| OFFICE SUPPLIES | $18.73 |
| OFFICE SUPPLIES | $7.63 |
| OFFICE SUPPLIES | $11.19 |
| OFFICE SUPPLIES | $67.93 |
| PARKING | $17.00 |
| PARKING | $10.00 |
| PARKING | $6.00 |
| PARKING | $17.00 |
| PARKING | $12.00 |
| PARKING | $10.00 |
| TRAVEL | $40.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEACON CENTER
PO BOX 198646 NASHVILLE , TN 37219 |
CONTRIBUTION | 8/20/2012 | $100.00 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 8/23/2012 | $1,000.00 |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 8/21/2012 | $1,000.00 |
|
MARCHIORI
, MATTHEW
114 SHEFFIELD PLACE FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 8/27/2012 | $4,500.00 | |
|
MARCHIORI
, MATTHEW
114 SHEFFIELD PLACE FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 8/04/2012 | $3,000.00 | |
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
IN KIND | 09/18/2012 | $500.00 | |
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FUNDRAISER EVENT ORGANIZER | 7/24/2012 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15.00
Ending Balance
ENDING BALANCE
$5,892.21
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