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Amended 2024 Annual Year End Supplemental (2023) for JOHNNY GARRETT submitted on 07/25/2024

Beginning Balance

$236,963.66

Receipts

Monetary Contributions, Unitemized
$520.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$124,270.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$124,270.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $100.00
TAXES $21.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
APPLE STORE
2126 ABBOTT MARTIN RD
NASHVILLE , TN 37215
TELEPHONE 02/22/2016 $200.00
APPLE STORE
2126 ABBOTT MARTIN RD
NASHVILLE , TN 37215
TELEPHONE 02/22/2016 $20.00
AT&T MOBILITY
P.O. BOX 538641
ATLANTA , GA 30353
TELEPHONE 03/22/2016 $135.09
AT&T MOBILITY
P.O. BOX 538641
ATLANTA , GA 30353
TELEPHONE 02/18/2016 $135.09
AT&T MOBILITY
P.O. BOX 538641
ATLANTA , GA 30353
TELEPHONE 01/26/2016 $130.94
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE
MEMPHIS , TN 38138
AUTO EXPENSE 03/04/2016 $400.00
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE
MEMPHIS , TN 38138
AUTO EXPENSE 02/02/2016 $400.00
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
ACCOUNTING 02/18/2016 $350.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$43,071.59

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,071.59

Ending Balance

ENDING BALANCE
$318,162.07


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

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