2020 1st Quarter for JOHNNY GARRETT submitted on 04/13/2020
Beginning Balance
$105,023.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH COMPANIES
ONE BUSCH PLACE ST LOUIS , MO 63118 |
General | 09/14/2018 | $500.00 | $500.00 | |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 09/07/2018 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 09/07/2018 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 09/07/2018 | $500.00 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 09/07/2018 | $1,250.00 | $1,250.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/07/2018 | $250.00 | $250.00 |
|
GROWTH AND OPPORTUNITY PAC
PO BOX 51887 KNOXVILLE , TN 37950 |
P | General | 10/01/2018 | $1,500.00 | $1,500.00 |
|
HASLAM
, WILLIAM
8351 E. WALKER SPRINGS LANE, SUITE 302 KNOXVILLE , TN 37923 BUSINESS OWNER SELF |
Primary | 08/15/2018 | $500.00 | $500.00 | |
|
HASLAM
, WILLIAM
8351 E. WALKER SPRINGS LANE, SUITE 302 KNOXVILLE , TN 37923 BUSINESS OWNER SELF |
General | 08/15/2018 | $1,500.00 | $1,500.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/05/2018 | $500.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE CEDAR FALLS , IA 37129 |
P | General | 09/07/2018 | $250.00 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 09/07/2018 | $1,000.00 | $1,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 09/07/2018 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | General | 08/06/2018 | $500.00 | $500.00 |
|
PROPERTY CASUALTY INSURERS PAC
8700 WEST BRYN MAWR, STE. 1200S CHICAGO , IL 60631 |
P | General | 09/03/2018 | $250.00 | $250.00 |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | General | 09/07/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/07/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/07/2018 | $2,500.00 | $2,500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/07/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | General | 09/07/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/07/2018 | $1,000.00 | $1,000.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 09/07/2018 | $500.00 | $500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITGO BULL MARKET
101 WEST TN AVE MIDDLETON , TN 38052 |
GAS | 08/23/2018 | $99.00 | |
|
DECATUR COUNTY CARL PERKINS CTR
125 CENTRAL LANE PARSONS , TN 38363 |
ADVERTISING | 08/24/2018 | $500.00 | |
|
EXXON
7020 HWY 64 OAKLAND , TN 38060 |
GAS | 08/31/2018 | $100.00 | |
|
FAYETTE FALCON
101 WEST COURT SQUARE SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 08/24/2018 | $34.00 | |
|
FAYETTE FALCON
101 WEST COURT SQUARE SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 08/15/2018 | $28.00 | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 09/17/2018 | $1,000.00 |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 09/19/2018 | $1,000.00 |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 08/02/2018 | $57.31 | |
|
ROSSVILLE CHRISTIAN ACADEMY
PO BOX 369 ROSSVILLE , TN 38066 |
ADVERTISING | 08/15/2018 | $1,000.00 | |
|
SHELL
500 CHANEY RD SMYRNA , TN 37167 |
GAS | 09/03/2018 | $95.00 | |
|
SHELL OIL
HIGHWAY 57 PIPERTON , TN 38017 |
GAS | 09/05/2018 | $90.70 | |
|
SHELL OIL
HIGHWAY 57 PIPERTON , TN 38017 |
GAS | 08/25/2018 | $81.61 | |
|
SHELL OIL
HIGHWAY 57 PIPERTON , TN 38017 |
GAS | 08/18/2018 | $90.79 | |
|
SHELL OIL
HIGHWAY 57 PIPERTON , TN 38017 |
GAS | 08/12/2018 | $95.00 | |
|
SHELL OIL
12940 HWY 64 SOMERVILLE , TN 38068 |
GAS | 08/09/2018 | $72.68 | |
|
SHELL OIL
12940 HWY 64 SOMERVILLE , TN 38068 |
GAS | 08/03/2018 | $90.56 | |
|
SHELL OIL
12940 HWY 64 SOMERVILLE , TN 38068 |
GAS | 07/30/2018 | $69.76 | |
|
SHELL OIL
12940 HWY 64 SOMERVILLE , TN 38068 |
GAS | 07/29/2018 | $91.18 | |
|
THE OLIVER HOTEL
407 UNION AVE KNOXVILLE , TN 37902 |
ELECTION DAY ACTIVITIES | 08/02/2018 | $9.00 | |
|
THE OLIVER HOTEL
407 UNION AVE KNOXVILLE , TN 37902 |
ELECTION DAY ACTIVITIES | 08/02/2018 | $293.13 | |
|
THE UNIVERSITY OF TN
800 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
GUEST/CONSTITUENTS | 08/06/2018 | $965.00 | |
|
U.S. POSTMASTER
5309 MURFREESBORO RD LA VERGNE , TN 37086 |
POSTAGE | 08/24/2018 | $30.00 | |
|
YOUTH TOWN OF TN
1175 HEWLETT DR ROSSVILLE , TN 38066 |
ADVERTISING | 08/15/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,205.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,205.16
Ending Balance
ENDING BALANCE
$97,818.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,025.00 | $0.00 | $5,025.00 |
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