2024 4th Quarter for CHRISTOPHER TODD submitted on 01/27/2025
Beginning Balance
$141,838.81
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 11/13/2024 | $500.00 | $500.00 |
|
BOWEN
, EDDIE
PO BOX 68 SPRING CREEK , TN 38378 RETIRED RETIRED |
General | 10/31/2024 | $500.00 | $500.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $1,500.00 | $1,500.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | General | 01/13/2025 | $2,500.00 | $2,500.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
OAKLEY
, JAMES
7 ISAAC STREET JACKSON , TN 38305 RETIRED RETIRED |
General | 10/31/2024 | $100.00 | $100.00 | |
|
PATEY
, MARK
112 S. LIBERT STE 222 JACKSON , TN 38301 ATTORNEY SELF-EMPLOYED |
General | 10/31/2024 | $500.00 | $500.00 | |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
RICH
, JOSEPH
80 MONUMENT RD STE 102 BALA CYNWYD , PA 19004 INVESTOR SELF-EMPLOYED |
General | 11/03/2024 | $1,000.00 | $1,000.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 BUSINESS OWNER SELF-EMPLOYED |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
SOUTHERN CROP PRODUCTION ASSN. PAC
P.O. BOX 1410 WETUMPKA , AL 36092 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TEAM TENNESSEE
330 FRANKLIN ROAD, STE. 135A, PMB 176 BRENTWOOD , TN 37027 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $2,500.00 | $5,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 11/13/2024 | $2,500.00 | $5,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 10/31/2024 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/31/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/13/2025 | $250.00 | $250.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/13/2025 | $800.00 | $800.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | General | 01/13/2025 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 01/13/2025 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,160.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$253.49
TOTAL RECEIPTS
$21,413.49
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 12/17/2024 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 12/16/2024 | $25.00 | |
|
CAGLE
, ROBB
117 CLUBHOUSE BAY HENDERSONVILLE , TN 37075 |
MILEAGE | 12/17/2024 | $635.40 | |
|
CARZI CONTACTLESS
44 N 44TH STREET PHOENIX , AZ 85034 |
NATIONAL ASSN OF CHRISTIAN LEGISLATORS CONFERENCE | 11/24/2024 | $94.46 | |
|
CIRCLE K
3449 W GREENWAY RD PHOENIX , AZ 85053 |
NATIONAL ASSN OF CHRISTIAN LEGISLATORS CONFERENCE | 12/15/2024 | $18.00 | |
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
MEALS | 11/03/2024 | $256.95 | |
|
PHO TODAY
E ELWOOD ST PHOENIX , AZ 85040 |
MEALS | 12/17/2024 | $16.53 | |
|
POLITICAL FINANCIAL MANAGEMENT, LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 11/13/2024 | $1,785.00 | |
|
PROTEINHOUSE
7077 E. MAYO BLVD SUITE B-100 SCOTTSDALE , AZ 85054 |
MEALS | 12/15/2024 | $23.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
NATIONAL ASSN OF CHRISTIAN LEGISLATORS CONFERENCE | 11/25/2024 | $996.43 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 12/26/2024 | $19.95 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 11/26/2024 | $19.95 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 10/27/2024 | $19.95 | |
|
TANGA.COM
1321 N ALMA SCHOOL RD #250 CHANDLER , AZ 85224 |
OFFICE SUPPLIES | 12/12/2024 | $57.03 | |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | CONTRIBUTION | 01/13/2025 | $11,150.00 |
|
WEST TENNESSEE VETERANS COALITION
PO BOX 11342 JACKSON , TN 38308 |
DONATION | 11/27/2024 | $200.00 | |
|
WORLD FLAG PINS
2807 HIGHWAY 9 N DAWSONVILLE , GA 30534 |
GIFTS / PROMOTIONS | 01/07/2025 | $223.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,566.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,566.15
Ending Balance
ENDING BALANCE
$147,686.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$170.94
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $170.94 | $0.00 | $170.94 |
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