Amended 2024 Annual Year End Supplemental (2023) for CHRISTOPHER TODD submitted on 03/11/2024
Beginning Balance
$139,021.26
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/29/2022 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 10/24/2022 | $750.00 | $750.00 |
|
FORT
, RICHARD
210 E WATAUGA AVE JOHNSON CITY , TN 37601 PRINCIPLE ARCHITECT CLARK NEXSEN ARCHITECTS |
General | 10/13/2022 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF MOUNTAIN STATES
3326 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 |
P | General | 10/20/2022 | $500.00 | $500.00 |
|
HARSHBARGER
, BOBBY
1422 WATAUGA STREET KINGSPORT , TN 37664 PHARMACIST PREMIER PHARMACY |
General | 10/18/2022 | $500.00 | $500.00 | |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 10/28/2022 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/19/2022 | $1,000.00 | $1,000.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | General | 10/12/2022 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 10/29/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 10/12/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/24/2022 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/19/2022 | $2,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/20/2022 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 10/14/2022 | $500.00 | $500.00 |
|
WALMART INC.
701 8TH STREET, NW SECOND FLOOR WASHINGTON , DC 20001 |
P | General | 10/28/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$485.31
TOTAL RECEIPTS
$48,285.31
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREW JOHNSON HERITAGE ASSOCIATION
PO BOX 5026 GREENEVILLE , TN 37743 |
WREATHS ACROSS AMERICA DONATION | 10/04/2022 | $170.00 | |
|
ANDREW JOHNSON HERITAGE ASSOCIATION
PO BOX 5026 GREENEVILLE , TN 37743 |
DONATION | 10/27/2022 | $1,000.00 | |
|
ANITA HODGES
5036 N ROAN STREET GRAY , TN 37615 |
DONATION | 10/10/2022 | $100.00 | |
|
EAST TENNESSEE REPUBLICAN CLUB
2703 STEVEN DRIVE JOHNSON CITY , TN 37604 |
REPUBLICAN LUNCH | 10/10/2022 | $15.00 | |
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CAMPAIGN CONTRIBUTION | 10/05/2022 | $1,000.00 |
|
HARDINS CHAPEL UNITED METHODIST CHURCH
3320 BAILEYTON RD GREENEVILLE , TN 37745 |
DONATION | 10/15/2022 | $185.00 | |
|
HOPE CENTER
314 TUSCULUM BLVD GREENEVILLE , TN 37745 |
DONATION | 10/25/2022 | $500.00 | |
|
KINGSPORT BALLET
201 CHEROKEE STREET KINGSPORT , TN 37660 |
DONATION | 10/11/2022 | $200.00 | |
|
KINGSPORT KIWANIS CLUB
PO BOX 3506 KINGSPORT , TN 37664 |
KIWANIS LUNCHEON | 10/07/2022 | $15.00 | |
|
KINGSPORT KIWANIS CLUB
PO BOX 3506 KINGSPORT , TN 37664 |
KIWANIS LUNCHEON | 10/21/2022 | $15.00 | |
|
MOUNT HEBRON UNITED METHODIST CHURCH
665 MT HEBRON RD GREENEVILLE , TN 37743 |
DONATION | 10/29/2022 | $10.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 10/14/2022 | $94.39 | |
|
WALMART
3755 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
DONATION HALLOWEEN CANDY FOR GREENEVILLE KIWANIS | 10/23/2022 | $162.69 | |
|
WARRENSBURG COMMUNITY CENTER
4860 S MOHAWK ROAD MIDWAY , TN 37809 |
DONATION | 10/15/2022 | $8.00 | |
|
WGRV RADIO
1004 ARNOLD ROAD GREENEVILLE , TN 37743 |
RADIO ADS | 10/11/2022 | $180.00 | |
|
WSMG
PO BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 10/11/2022 | $210.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,097.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,045.79
Ending Balance
ENDING BALANCE
$171,260.78
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
$421.75
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