Amended 2024 Early Year End Supplemental (2023) for TODD GARDENHIRE submitted on 08/07/2025
Beginning Balance
$93,811.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 10/29/2012 | $500.00 | $500.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | General | 10/15/2012 | $1,000.00 | $1,000.00 |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | General | 10/09/2012 | $1,000.00 | $1,000.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/19/2012 | $250.00 | $250.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 10/15/2012 | $500.00 | $500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 10/24/2012 | $500.00 | $500.00 |
|
STEWART
, DANNY
7790B HIGHWAY 109 NO LEBANON , TN 37087 OWNER STEWART INVESTMENT, LLC |
General | 10/09/2012 | $250.00 | $250.00 | |
|
STONE
, JERRY
3293 LONG HOLLOW PIKE HENDERSONVILLE , TN 37075 SUMNER COUNTY COMMISSIONER SUMNER COUNTY |
General | 10/29/2012 | $180.00 | $180.00 | |
|
TAICS PAC
P. O. BOX 150946 NASHVILLE , TN 37215 |
P | General | 10/17/2012 | $200.00 | $200.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | General | 10/19/2012 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/15/2012 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/09/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/04/2012 | $500.00 | $500.00 |
|
TYSON FOODS, INC.
601 PENNSYLVANIA AVE. NW, SUITE 750 WASHINGTON , DC 20004 |
P | General | 10/24/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$84,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$84,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $32.00 |
| POSTAGE | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GILL MEDIA
1616 WESTLAKE CIRCLE BRENTWOOD , TN 37027 |
ADVERTISING | 10/05/2012 | $1,000.00 | |
|
GILL MEDIA
1616 WESTLAKE CIRCLE BRENTWOOD , TN 37027 |
ADVERTISING | 10/02/2012 | $1,750.00 | |
|
HARTLINE
, JEFF A
1107 BRENLAN CT MT. JULIET , TN 37122 |
CONSULTING | 10/22/2012 | $3,000.00 | |
|
HARTLINE
, JEFF A
1107 BRENLAN CT MT. JULIET , TN 37122 |
CONSULTING | 10/04/2012 | $4,000.00 | |
|
HARTLINE
, JEFF A
1107 BRENLAN CT MT. JULIET , TN 37122 |
FOOD / BEVERAGE | 10/02/2012 | $107.49 | |
|
HARTLINE
, JEFF A
1107 BRENLAN CT MT. JULIET , TN 37122 |
MILEAGE | 10/02/2012 | $490.00 | |
|
KILMARX
, TAMI
3800 FLEWELLYN RD SPRINGFIELD , TN 37172 |
CONSULTING | 10/01/2012 | $1,000.00 | |
|
LATHAM CATERING EVENT
133 SANDERS FERRY RD HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 10/01/12 | $1,411.00 | |
|
STAPLES
401 S MT JULIET ROAD MT JULIET , TN 37122 |
PRINTING | 10/10/2012 | $152.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,840.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,840.79
Ending Balance
ENDING BALANCE
$173,295.69
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
$326.82
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