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Amended 2020 Early Year End Supplemental (2017) for TODD GARDENHIRE submitted on 06/19/2018

Beginning Balance

$24,103.66

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$45,910.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,209.31

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
APPLE
ONE APPLE PARK WAY
CUPERTINO , CA 95014
TECHNOLOGY 02/23/2022 $1,526.23
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE
WASHINGTON , DC 20003
CAMPAIGN SOFTWARE 02/04/2022 $825.00
CARRIGAN , KAKI
610 SYLVAN HEIGHTS WAY APT 214
NASHVILLE , TN 37209
STAFF MILEAGE 03/31/2022 $138.88
CARRIGAN , KAKI
610 SYLVAN HEIGHTS WAY APT 214
NASHVILLE , TN 37209
STAFF MILEAGE 02/17/2022 $138.88
CRACKER BARREL
23 EXECUTIVE DR
CROSSVILLE , TN 38555
TRAVEL- FOOD & BEVERAGE 02/16/2022 $39.33
CROSSVILLE CHRONICLE
125 WEST AVENUE
CROSSVILLE , TN 38555
ADVERTISING 02/22/2022 $330.00
CROSSVILLE CHRONICLE
125 WEST AVENUE
CROSSVILLE , TN 38555
ADVERTISING 03/23/2022 $330.00
CROSSVILLE CHRONICLE
125 WEST AVENUE
CROSSVILLE , TN 38555
ADVERTISING 03/23/2022 $1,651.00
ELMORES DESIGNS
116 RECTOR AVENUE
CROSSVILLE , TN 38555
CAMPAIGN PRINTING 01/21/2022 $664.00
GRINDERHOUSE
73 N MAIN STREET
CROSSVILLE , TN 38555
TRAVEL- FOOD & BEVERAGE 02/18/2022 $10.54
HARDEE'S
561 PEAVINE RD
CROSSVILLE , TN 38571
TRAVEL- FOOD & BEVERAGE 02/18/2022 $6.69
LAMAR COMPANIES
PO BOX 746966
ATLANTA , GA 70896
ADVERTISING BILLBOARDS 03/17/2022 $800.00
LAMAR COMPANIES
PO BOX 746966
ATLANTA , GA 70896
ADVERTISING BILLBOARDS 02/28/2022 $515.00
LAMAR COMPANIES
PO BOX 746966
ATLANTA , GA 70896
ADVERTISING BILLBOARDS 02/07/2022 $300.00
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052
OFFICE SOFTWARE 03/24/2022 $109.74
PEG BROADCASTING
961 MILLER AVENUE
CROSSVILLE , TN 38555
ADVERTISING 03/17/2022 $1,080.00
PEG BROADCASTING
961 MILLER AVENUE
CROSSVILLE , TN 38555
ADVERTISING 02/04/2022 $1,080.00
PHILLIPS , WHITNEY
123 CHOCTAW DR
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 03/31/2022 $1,800.00
PHILLIPS , WHITNEY
123 CHOCTAW DR
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 03/01/2022 $1,800.00
PHILLIPS , WHITNEY
123 CHOCTAW DR
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 02/01/2022 $1,800.00
S&S STRATEGIES
PO BOX 58804
NASHVILLE , TN 37205
PROFESSIONAL SERVICES 03/01/2022 $1,000.00
S&S STRATEGIES
PO BOX 58804
NASHVILLE , TN 37205
PROFESSIONAL SERVICES 02/10/2022 $1,000.00
SOUTHLAND ADVANTAGE
174 SAUNDERSVILLE ROAD #404
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 02/01/2022 $27,209.20
STANDING STONE SCRIBE
PO BOX 1
MONTEREY , TN 38574
ADVERTISING 03/17/2022 $365.00
VERIZON WIRELESS
2009 NORTH MAIN STREET
CROSSVILLE , TN 38555
TELEPHONE 03/11/2022 $430.95
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,778.22

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,778.22

Ending Balance

ENDING BALANCE
$63,534.75


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$84,412.73
Loans Beg Balance Paid End Balance*
Self-Endorsed $25,000.00 $0.00 $25,000.00

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$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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