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Amended 2024 Pre-Primary for TODD GARDENHIRE submitted on 08/07/2025

Beginning Balance

$104,581.37

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P Primary 05/22/2020 $600.00 $0.00
CROZIER , ANN
2202 HAYSTACK RD
CLARKSVILLE , TN 37043
TEACHER
MONTGOMERY COUNTY
Primary 06/19/2020 $250.00 $250.00
DURRETT III , ROBERT E.
PO BOX 2306
CLARKSVILLE , TN 37043
BOARD OF DIRECTORS
FIRST ADVANTAGE BANK
Primary 05/27/2020 $500.00 $1,500.00
GRANT , MARK
116 DANFORD DR
CLARKSVILLE , TN 37043
PRESIDENT
GRANT CONTRUCTION
Primary 05/26/2020 $1,000.00 $1,000.00
GRESHAM , DOLORES
P O BOX 877
SOMERVILLE , TN 38068
C Primary 06/02/2020 $1,000.00 $1,000.00
JENKINS , DON
2655 TRENTON RD
CLARKSVILLE , TN 37040
CAR DEALER
SELF EMPLOYED
General 06/01/2020 $400.00 $400.00
JENKINS , DON
2655 TRENTON RD
CLARKSVILLE , TN 37040
CAR DEALER
SELF EMPLOYED
Primary 06/01/2020 $100.00 $1,600.00
JOHNSON , JACK
915 LEWISBURG PIKE
FRANKLIN , TN 37064
C General 06/02/2020 $1,600.00 $1,600.00
JOHNSON , JACK
915 LEWISBURG PIKE
FRANKLIN , TN 37064
C Primary 06/02/2020 $1,600.00 $1,600.00
MCNALLY , RANDY
94 ROYAL TROON CIRCLE
OAK RIDGE , TN 37830
C General 05/26/2020 $1,600.00 $1,600.00
MCNALLY , RANDY
94 ROYAL TROON CIRCLE
OAK RIDGE , TN 37830
C Primary 05/26/2020 $1,600.00 $1,600.00
ROBERTS SR , JOHN
2610 HILLSBORO BLVD
MANCHESTER , TN 37355
AUTO DEALER AND BANKER
SELF EMPLOYED
Primary 06/27/2020 $500.00 $500.00
WELCH , DAVID
112 DANFORD DR
CLARKSVILLE , TN 37043
CONSTRUCTION
SELF EMPLOYED
General 05/22/2020 $400.00 $400.00
WELCH , DAVID
112 DANFORD DR
CLARKSVILLE , TN 37043
CONSTRUCTION
SELF EMPLOYED
Primary 05/22/2020 $1,600.00 $1,600.00
WEST , STEVE
3450 ALCOA HWY
ALCOA , TN 37701
OWNER
WEST CHEVROLET
Primary 05/22/2020 $300.00 $300.00
WIKHOLM , JOSHUA
1082 GUNPOINT DR
CLARKSVILLE , TN 37042
RETIRED
RETIRED
Primary 06/04/2020 $250.00 $250.00
WILKINSON , WAYNE
821 SALISBURY WAY
CLARKSVILLE , TN 37043
REALTOR
NAI
Primary 05/26/2020 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$54,450.00

Contributor C/P Rec'd For Date Amount Aggregate
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P Primary 06/01/2020 [ $600.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,450.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CREDIT CARD FEES $39.20
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BEN KEELING PHOTOGRAPHY
106 EAST MAIN ST
RICHMOND , KY 40475
PHOTOGRAPHY 05/20/2020 $1,200.00
CITY OF CLARKSVILLE
100 SOUTH SPRING ST
CLARKSVILLE , TN 37040
PERMITS 06/03/2020 $175.00
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY
RICHMOND , VA 23294
POLLS / SURVEYS 06/06/2020 $2,650.00
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY
RICHMOND , VA 23294
POLLS / SURVEYS 06/04/2020 $1,975.00
FASTSIGNS
2141 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
SIGNS 06/01/2020 $4,304.56
MONTGOMERY COUNTY EXTENSION
1030 CUMBERLAND HEIGHTS RD
CLARKSVILLE , TN 37040
SPONSORSHIP 06/06/2020 $200.00
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY
ALPHARETTA , GA 30022
DIRECT MAIL / POSTAGE 06/22/2020 $6,285.24
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY
ALPHARETTA , GA 30022
DIRECT MAIL / POSTAGE 06/15/2020 $6,810.64
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY
ALPHARETTA , GA 30022
DIGITAL PLAN 05/26/2020 $10,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$47,155.99

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,155.99

Ending Balance

ENDING BALANCE
$111,875.38


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$52,712.73
Loans Beg Balance Paid End Balance*
Self-Endorsed $12,916.72 $0.00 $12,916.72
Self-Endorsed $21,000.00 $0.00 $21,000.00
Self-Endorsed $30,000.00 $0.00 $30,000.00
Self-Endorsed $50,000.00 $0.00 $50,000.00
Self-Endorsed $90,000.00 $0.00 $90,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$22,149.12

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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