Amended 2020 Early Year End Supplemental (2019) for CHRISTOPHER TODD submitted on 01/22/2024
Beginning Balance
$31,110.73
Receipts
Monetary Contributions, Unitemized
$378.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 01/05/2023 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 12/27/2022 | $500.00 | $500.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/05/2023 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 01/09/2023 | $250.00 | $250.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 01/04/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRE SPRINKLER CONTRACTORS PAC
P.O. BOX 100515 NASHVILLE , TN 37224 |
P | General | 01/05/2023 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$69,078.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$69,078.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAILY BREAD
118 S. CUMBERLAND ST. MORRISTOWN , TN 37814 |
DONATIONS | 12/16/2022 | $250.00 | |
|
FOP CHEROKEE LODGE
225 W. 3RD. NORTH ST. MORRISTOWN , TN 37814 |
DONATIONS | 11/24/2022 | $250.00 | |
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | DONATIONS | 11/18/2022 | $250.00 |
|
MCSHANE LLC
7975 W. BADURA AVE. #1000 LAS VEGAS , NV 89113 |
PROFESSIONAL SERVICES | 12/07/2022 | $300.00 | |
|
WCRK
510 W. ECONOMY RD. MORRISTOWN , TN 37814 |
ADVERTISING | 01/09/2023 | $150.00 | |
|
WJDT
P. O. BOX 519 MORRISTOWN , TN 37815 |
ADVERTISING | 01/09/2023 | $300.00 | |
|
WLNQ
377 GRAHAM ST. WHITE PINE , TN 37813 |
ADVERTISING | 01/09/2023 | $150.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $5,000.00 | |
| Self-Endorsed | $15,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,322.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,168.33
Ending Balance
ENDING BALANCE
$93,020.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$170.94
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $5,000.00 | $5,000.00 |
| Self-Endorsed | $15,000.00 | $15,000.00 | $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
$10,200.00
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