2026 Early Mid Year Supplemental (2025) for CHRISTOPHER TODD submitted on 07/15/2025
Beginning Balance
$147,686.15
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,404.73
TOTAL RECEIPTS
$1,404.73
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 | 06/15/2025 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 05/18/2025 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 04/16/2025 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 03/16/2025 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 01/16/2025 | $25.00 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY SUITE D #238 SUWANEE , GA 30024 |
WEBSITE EXPENSE | 02/17/2025 | $25.00 | |
|
BOWLING EXPRESS
6 BOWLING DR JACKSON , TN 38305 |
EVENT FEE | 06/08/2025 | $30.00 | |
|
CRAFT CENTER GALLERY
1 WILLIAM L JONES DR COOKEVILLE , TN 38505 |
OFFICE SUPPLIES | 05/11/2025 | $356.69 | |
|
ENTERPRISE RENT-A-CAR
1111 HWY. 45 BYPASS JACKSON , TN 38301 |
TRAVEL TO NACL CONFERENCE | 06/03/2025 | $305.34 | |
|
FRANKLIN ANTIQUE MALL
251 2ND AVE S STE 100 FRANKLIN , TN 37064 |
OFFICE SUPPLIES | 06/12/2025 | $64.75 | |
|
JACKSON SYMPHONY
112 N LIBERTY ST JACKSON , TN 38301 |
DONATION | 04/11/2025 | $500.00 | |
|
KANDID PRINTING & MAILING
127 CUMBERLAND TRACE NASHVILLE , TN 37214 |
SIGNS | 01/27/2025 | $237.64 | |
|
MADISON CO REPUBLICAN PARTY
PO BOX 10274 JACKSON , TN 38308 |
CONTRIBUTION | 02/18/2025 | $1,000.00 | |
|
MANGO MARKETING
9 WATER DANCE CV JACKSON , TN 38305 |
POLITICAL/ADMIN/CONSULTING | 01/27/2025 | $3,250.00 | |
|
MURPHY USA
1100 E LYNCHBURG SALEM TPKE BEDFORD , VA 24523 |
TRAVEL - FUEL | 06/07/2025 | $31.00 | |
|
NATIONAL ASSOCIATION OF CHRISTIAN LAWMAK
P.O. BOX 10388 CONWAY , AR 72034 |
DUES / SUBSCRIPTIONS | 04/21/2025 | $100.00 | |
|
PARKVIEW PREP ACADEMY SGA
905 EAST CHESTER JACKSON , TN 38301 |
DONATION | 02/26/2025 | $350.00 | |
|
POLITICAL FINANCIAL MANAGEMENT, LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 02/06/2025 | $420.00 | |
|
RENTAL COVER
11 WEST 42ND STREET, 30TH FLOOR NEW YORK , NY 10036 |
TRAVEL | 06/03/2025 | $90.00 | |
|
ROCKY TOP MARKETS
109 SHARON DR DANDRIDGE , TN 37725 |
TRAVEL - FUEL | 06/04/2025 | $36.00 | |
|
ROCKY TOP MARKETS
109 SHARON DR DANDRIDGE , TN 37725 |
TRAVEL - FUEL | 06/07/2025 | $38.50 | |
|
SANTA FE CATTLE COMPANY
2520 MUSIC VALLEY DR NASHVILLE , TN 37214 |
MEALS | 06/07/2025 | $62.00 | |
|
STATE AFFAIRS INC.
444 W RIVO ALTO DRIVE MIAMI BEACH , FL 33139 |
DUES AND SUBSCRIPTIONS | 03/05/2025 | $350.00 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 06/27/2025 | $19.95 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 05/26/2025 | $19.95 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 04/27/2025 | $19.95 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 03/26/2025 | $19.95 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 02/26/2025 | $19.95 | |
|
STONERIDGE GROUP
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 01/26/2025 | $19.95 | |
|
T.J. MAXX
127 STONEBROOK PL JACKSON , TN 38305 |
OFFICE SUPPLIES | 06/08/2025 | $21.93 | |
|
TENNESSEE FIREARMS FOUNDATION, INC
3310 WEST END AVE SUITE 460 NASHVILLE , TN 37203 |
DONATION | 04/15/2025 | $2,000.00 | |
|
THE 917 SOCIETY
P.O. BOX 50704 NASHVILLE , TN 37205 |
DONATION | 02/03/2025 | $400.00 | |
|
THE DAILY WIRE LLC
1831 12TH AVE S NASHVILLE , TN 37203 |
DUES AND SUBSCRIPTIONS | 02/17/2025 | $48.00 | |
|
THE EPOCH TIMES
229 W 28TH ST FL 7 NEW YORK , NY 10001 |
DUES AND SUBSCRIPTIONS | 04/24/2025 | $77.00 | |
|
UNITED 2A COLLECTIVE
1029 CAMPBELL STREET STE 203 JACKSON , TN 38301 |
DUES AND SUBSCRIPTIONS | 02/23/2025 | $198.00 | |
|
USPS
161 W. UNIVERSITY PKWY JACKSON , TN 38308 |
POSTAGE | 03/16/2025 | $382.00 | |
|
WOODSPRING SUITES
310 BORDER STREET LYNCHBURG , VA 24502 |
TRAVEL TO NACL CONFERENCE | 06/04/2025 | $312.71 | |
|
WORLD FLAG PINS
2807 HIGHWAY 9 N DAWSONVILLE , GA 30534 |
CONSTITUENT GIFTS | 02/17/2025 | $193.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,124.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,124.76
Ending Balance
ENDING BALANCE
$137,966.12
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