2020 Pre-General for TODD GARDENHIRE submitted on 10/27/2020
Beginning Balance
$80,918.30
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 06/22/2006 | $2,000.00 | $2,200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/14/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/23/2006 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/22/2006 | $250.00 | $600.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 06/12/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$71,430.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$71,430.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $500.00 |
| CELL PHONE | $75.00 |
| CHURCH CONTRIBUTIONS | $100.00 |
| GAS | $800.00 |
| OFFICE MAINTENANCE | $80.00 |
| POSTAGE | $782.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2711- A LANDERS AVENUE NASHVILLE , TN 37211 |
SIGNS | $502.25 | ||
|
AUTO SPECIALIST
5175 HICKORY HOLLOW PARKWAY ANTIOCH , TN 37213 |
THERMOSTAT HOUSING AND FLUSH | $172.38 | ||
|
BUFORD LEWIS CO.
1107 8TH AVE. SOUTH NASHVILLE , TN 37203 |
DOOR HANGERS | $371.45 | ||
|
JOSLIN & SONS SIGNS
630 MURFREESBORO RD NASHVILLE , TN 37210 |
BUS BENCH SIGNS | $502.25 | ||
|
L & L SCREEN CO. INC.
1410 BUCHANAN ST. NASHVILLE , TN 37208 |
TEE-SHIRTS | $268.21 | ||
|
METROPOLITAN TRANSIT AUTHORITY
130 NESTOR STREET NASHVILLE , TN 37210 |
BUS BENCHES RENTAL | $630.00 | ||
|
UNITED STATES POSTAL SERVICE
P.O. BOX DONELSON , TN 37229 |
POSTAGE | $855.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$58,253.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$58,253.42
Ending Balance
ENDING BALANCE
$94,094.88
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