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2026 Pre-General for CHRISTOPHER TODD submitted on 10/27/2026

Beginning Balance

$133,611.43

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P General 10/05/2026 $1,000.00 $1,000.00
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET
NASHVILLE , TN 37208
P General 10/05/2026 $500.00 $500.00
FAST PACE HEALTH LLC
6550 CAROTHERS PKWY SUITE 225
FRANKLIN , TN 37067
General 10/24/2026 $1,000.00 $1,000.00
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000
WASHINGTON , DC 20024
P General 10/27/2026 $1,000.00 $1,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P General 10/20/2026 $1,000.00 $1,000.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201
NASHVILLE , TN 37211
P General 10/05/2026 $1,000.00 $1,000.00
TENNESSEE RPAC
901 19TH AVENUE S
NASHVILLE , TN 37212
P General 10/24/2026 $1,000.00 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,900.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,900.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
WINCHESTER ROTARY CLUB
P O BOX 425
WINCHESTER , TN 37398
DONATION 10/24/2026 $110.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,410.60

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,410.60

Ending Balance

ENDING BALANCE
$127,100.83


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
$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

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