2004 Supplemental (2005) for TIM GARRETT submitted on 09/26/2005
Beginning Balance
$9,665.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$1.47
TOTAL RECEIPTS
$1.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $58.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE BEAUTIFICATION FUND
177 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
TICKETS | 10/28/2004 | $200.00 | |
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIRCLE NASAHVILLE , TN 37221 |
DUES / SUBSCRIPTIONS | 12/30/2004 | $200.00 | |
|
BELLEVUE HARPETH HISTORIC ASSOCIATION
P.O.BOX 210671 NASHVILLE , TN 37221 |
I BRICK BELLEVUE | 11/15/2004 | $50.00 | |
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | TICKETS | 10/29/2004 | $100.00 |
|
COMMUNITY CONCERTS INC.
P.O.BOX 754 GOODLETTSVILLE , TN 37070 |
DONATIONS | 10/28/2004 | $75.00 | |
|
EXCHANGE CLUB OF BELLEVUE
PO BOX 218114 NASHVILLE , TN 37221 |
DUES / SUBSCRIPTIONS | 01/28/2005 | $75.00 | |
|
EXCHANGE CLUB OF BELLEVUE
PO BOX 218114 NASHVILLE , TN 37221 |
DUES / SUBSCRIPTIONS | 10/08/2004 | $75.00 | |
|
KIWANI'S CLUB OF GOODLETTSVILLE
118 TWO MILE PIKE GOODLETTSVILLE , TN 37072 |
BREAKFAST SPONSOR | 11/09/2004 | $240.00 | |
|
MADISON CHAMBER OF COMMERCE
PO BOX 97 MADISON , TN 37116 |
DUES / SUBSCRIPTIONS | 01/17/2005 | $125.00 | |
|
METRO RETIREES ASSOCATION
100 WOODLAND STREET NASHVILLE , TN 37213 |
RETIREES CHRISTMAS PARTY | 10/28/2004 | $50.00 | |
|
POSTMASTER
301 NORTHCREEK BLVD. GOODLETTSVILLE , TN 37072 |
P.O.BOX ANNUAL FEE | 11/13/2004 | $68.00 | |
|
THE FOUNDATION JOE KRAFT HUMANITARIAN FUND
3833 CLEGHORN AVE.STE 400 NASHVILLE , TN 37215 |
TICKETS | 11/01/2004 | $100.00 | |
|
THE IVY BASKET
1442 GALLATIN RD MADISON , TN 37115 |
FLORAL ARRANGEMENTS | 01/17/2005 | $74.29 | |
|
THE IVY BASKET
1442 GALLATIN RD MADISON , TN 37115 |
FLORAL ARRANGEMENTS | 12/30/2004 | $33.87 | |
|
THE PUBLIC FORUM
555 CHURCH STREET STE.102 NASHVILLE , TN 37219 |
TICKETS | 10/28/2004 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,824.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,824.88
Ending Balance
ENDING BALANCE
$7,842.06
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