Amended 2016 1st Quarter for TODD GARDENHIRE submitted on 04/18/2016
Beginning Balance
$75,167.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIDSON CO DEMOCRATIC WOMEN
P.O. BOX 23091 NASHVILLE , TN 37202 |
08/28/2014 | $1,000.00 | $1,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN CONTRIBUTIONS $100 OR LESS | $1,600.00 |
| DECORATIONS | $82.26 |
| OFFICE SUPPLIES | $54.71 |
| POSTAGE | $36.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
4276 WOODCREST DRIVE MEMPHIS , TN 38111 |
C | CAMPAIGN CONTRIBUTION | 09/27/2014 | $150.00 |
|
BALLARD
, KATIE
534 EAST COLLEGE STREET PULASKI , TN 38478 |
REG, MILEAGE, HOTEL ROOM | 08/23/2014 | $310.42 | |
|
BIG LOVE BUS- NASHVILLE LLC
DOWN TOWN NASHVILLE , TN |
NFDW REG MEETING ENTERTAINMENT | 08/23/2014 | $331.03 | |
|
C & C PRINTING & OFFICE SUPPLIES
104 W JEFFERSON ST PULASKI , TN 38478 |
WAYS & MEANS PURCHASES | 08/23/2014 | $285.12 | |
|
CARTER
, GLENDA
10 POND VIEW CT. JACKSON , TN 38305 |
REG, HOTEL ROOM, MILEAGE | 08/23/2014 | $808.18 | |
|
CARTER
, JENNY
1033 PARHAM PLACE KINGSPORT , TN 37660 |
REG, MILEAGE, HOTEL ROOM | 08/12/2014 | $231.29 | |
|
CARTER
, JENNY
1033 PARHAM PLACE KINGSPORT , TN 37660 |
REG, MILEAGE, HOTEL ROOM | 08/23/2014 | $341.02 | |
|
CRISP
, JANE R.
1060 HWY. 70 W, P.O. BOX 349 PEGRAM , TN 37143 |
C | CAMPAIGN CONTRIBUTION | 09/27/2014 | $150.00 |
|
DUNAVANT
, KRISTI
534 EAST COLLEGE STREET PULASKI , TN 38478 |
REG, MILEAGE, HOTEL ROOM | 08/23/2014 | $234.83 | |
|
EMBASSY SUITES OF MURFREESBORO
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
FALL BOARD 2014 HOTEL, ROOM, EXPENSES | 08/23/2014 | $2,815.81 | |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CAMPAIGN CONTRIBUTION | 09/27/2014 | $150.00 |
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
WAYS & MEANS SEED MONEY | 08/01/2014 | $1,000.00 | |
|
HEADRICK
, MARY
PO BOX 218 MAYNARDVILLE , TN 37807 |
CAMPAIGN CONTRIBUTION | 08/23/2014 | $550.00 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CAMPAIGN CONTRIBUTION | 09/27/2014 | $150.00 |
|
JONES
, CATLIN
P.O. BOX 368 BURNS , TN 37029 |
SCHOLARSHIP | 08/01/2014 | $500.00 | |
|
JONES
, LEANNE
5427 RAMER SELMER RD SELMER , TN 38375 |
REG, MILEAGE, HOTEL ROOM | 08/23/2014 | $275.74 | |
|
LENDA SHERRELL FOR CONGRESS
220 N SPRING ST MURFREESBORO , TN 37130 |
CAMPAIGN CONTRIBUTION | 08/23/2014 | $550.00 | |
|
MILLENNIUM MAXWELL HOUSE HOTEL
2025 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
DEPOSIT ON HOTEL, ROOM, ETC | 07/31/2014 | $500.00 | |
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
REG, MILEAGE, HOTEL ROOM | 08/23/2014 | $315.64 | |
|
RAMSEY
, MARJORIE
2295 HWY. 160 NEWPORT , TN 37821 |
C | CAMPAIGN CONTRIBUTION | 08/23/2014 | $450.00 |
|
REED
, CANDACE
1917 HAMPTON DR. LEBANON , TN 37087 |
C | CAMPAIGN CONTRIBUTION | 09/27/2014 | $180.00 |
|
REED
, CANDACE
1917 HAMPTON DR. LEBANON , TN 37087 |
C | CAMPAIGN CONTRIBUTION | 08/01/2014 | $250.00 |
|
SHORT
, BRENDA FREEMAN
3630 GLEN OAKS DR CHATTANOOGA , TN 37412 |
REG, MILEAGE, HOTEL ROOM | 08/23/2014 | $444.04 | |
|
SILER
, CHERI KAY
5507 SHANNONDALE ROAD KNOXVILLE , TN 37918 |
C | CAMPAIGN CONTRIBUTION | 09/27/2014 | $150.00 |
|
SMITH
, SARAH M.
P.O. BOX 466 CARTHAGE , TN 37030 |
C | CAMPAIGN CONTRIBUTION | 09/27/2014 | $150.00 |
|
SNYDER
, KATHERINE
6028 LEVI ROAD CHATTANOOGA , TN 37415 |
REG, MILEAGE, HOTEL ROOM | 08/23/2014 | $202.30 | |
|
TERESA IRONS INSURANCE
P.O. BOX 401 ADAMSVILLE , TN 38310 |
TREASURER BOND | 08/23/2014 | $187.00 | |
|
WASHINGTON
, JOYCE
P.O. BOX 591 MARTIN , TN 38237 |
C | CAMPAIGN CONTRIBUTION | 09/27/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,250.00
Ending Balance
ENDING BALANCE
$72,917.89
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