2020 Pre-Primary for CHRISTOPHER TODD submitted on 07/30/2020
Beginning Balance
$79,770.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, BROOKE
101 GILLESPIE DR #14107 FRANKLIN , TN 37067 SELF-EMPLOYED SELF-EMPLOYED |
Primary | 01/24/2023 | [ $462.50 ] | $1,137.50 |
Contribution Adjustments
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/06/2023 | $60.36 |
| Self-Endorsed | Primary | 05/06/2023 | $60.36 |
| Self-Endorsed | Primary | 04/07/2023 | $60.36 |
| Self-Endorsed | Primary | 04/05/2023 | $100.00 |
| Self-Endorsed | Primary | 02/28/2023 | $280.00 |
| Self-Endorsed | Primary | 02/28/2023 | $403.00 |
| Self-Endorsed | Primary | 01/25/2023 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
USSERY
, W KENT
1640 GRAINGER SPGS SPRING HILL , TN 37174 |
OFFICE SUPPLIES | 03/07/2023 | $60.36 | |
|
USSERY
, W KENT
1640 GRAINGER SPGS SPRING HILL , TN 37174 |
OFFICE SUPPLIES | 03/15/2023 | $167.38 | |
|
USSERY
, W KENT
1640 GRAINGER SPGS SPRING HILL , TN 37174 |
PROFESSIONAL SERVICES | 03/15/2023 | $262.50 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
VANUS ENTERPRISES
5016 SPEDALE CT #269 SPRING HILL , TN 37174 |
$300.00 |
|
THAT'S PRINTING INC
251 2ND AVE S FRANKLIN , TN 37064 |
$300.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,548.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,548.99
Ending Balance
ENDING BALANCE
$79,971.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$170.94
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,962.71 | $0.00 | $1,962.71 |
| Self-Endorsed | $1,537.29 | $0.00 | $1,537.29 |
| Self-Endorsed | $1,962.71 | $0.00 | $1,962.71 |
| Self-Endorsed | $0.00 | $0.00 | $60.36 |
| Self-Endorsed | $0.00 | $0.00 | $60.36 |
| Self-Endorsed | $0.00 | $0.00 | $60.36 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $280.00 |
| Self-Endorsed | $0.00 | $0.00 | $403.00 |
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THAT'S PRINTING INC
251 2ND AVE S FRANKLIN , TN 37064 |
ADVERTISING | 07/31/2022 | $16.02 | $0.00 | $16.02 |
|
THAT'S PRINTING INC
251 2ND AVE S FRANKLIN , TN 37064 |
ADVERTISING | 07/28/2022 | $7,416.72 | $300.00 | $7,116.72 |
|
VANUS ENTERPRISES
5016 SPEDALE CT #269 SPRING HILL , TN 37174 |
PROFESSIONAL SERVICES | 08/31/2022 | $437.50 | $300.00 | $137.50 |
|
VANUS ENTERPRISES
5016 SPEDALE CT #269 SPRING HILL , TN 37174 |
PROFESSIONAL SERVICES | 08/01/2022 | $1,215.00 | $0.00 | $1,215.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00