2022 1st Quarter for CHRISTOPHER TODD submitted on 04/11/2022
Beginning Balance
$123,371.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLAYTON
, JOSEPH
9925 GREYLOCK WAY KNOXVILLE , TN 37931 BANKER FIRST TENNESSEE |
Primary | 03/18/2008 | $200.00 | $200.00 | |
|
FALLS
, DENNIS
10326 N RIVER TRAIL KNOXVILLE , TN 37922 RETIRED RETIRED (ALCOA) |
Primary | 03/13/2008 | $500.00 | $500.00 | |
|
GARBER
, SANDRA
12209 OAKLAND HILLS POINT KNOXVILLE , TN 37934 READ WITH ME PROGRAM CORDINATOR KNOX COUNTY |
Primary | 02/16/2008 | $500.00 | $500.00 | |
|
GRIMES
, WAYNE
12235 BRIGHTON COURT KNOXVILLE , TN 37934 FRANCHISE OWNER TRADE SECRET |
Primary | 02/26/2008 | $1,000.00 | $1,000.00 | |
|
HAYNES
, DAVID
529 E FOX DEN DRIVE KNOXVILLE , TN 37934 BANKER FSG BANK |
Primary | 02/29/2008 | $1,000.00 | $1,000.00 | |
|
MIKE RAGSDALE CAMPAIGN
12209 OAKLAND HILLS PT KNOXVILLE , TN 37934 |
Primary | 02/14/2008 | $1,000.00 | $1,000.00 | |
|
PARKER
, JUDY
7845 CEDERCREST ROAD KNOXVILL , TN 37938 COMMUNITY SERVICES KNOX COUNTY |
Primary | 02/03/2008 | $250.00 | $250.00 | |
|
PATTERSON
, TIMOTHY
525 EAST FOX DEN DRIVE KNOXVILLE , TN 37934 COAL SALES SMOKY MOUNTAIN COAL CORP. |
Primary | 02/04/2008 | $1,000.00 | $1,000.00 | |
|
SHERROD
, HOWARD
1507 RUDDER LANE KNOXVILLE , TN 37919 INSURANCE EXECUTIVE ALLISON, SHERROD, OWENS AND SIDDONS |
Primary | 03/26/2008 | $200.00 | $200.00 | |
|
WHITSON
, LESA
6621 WILBANKS ROAD KNOXVILLE , TN 37912 HOMEMAKER HOMEMAKER |
Primary | 03/19/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/10/2008 | $5,000.00 |
Interest Received This Reporting Period
$103.69
TOTAL RECEIPTS
$103.69
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECK AND DEPOSIT SLIP ORDER | $15.40 |
| FOOD | $30.55 |
| FOOD | $26.18 |
| FOOD | $17.86 |
| FOOD | $23.97 |
| FOOD | $1.74 |
| FOOD | $53.58 |
| WEBSITE NAME REGISTRATION | $20.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARLES BROOKS PHOTOGRAPHY
800 LUTTRELL STREET KNOXVILLE , TN 37917 |
PHOTOS | 03/15/2008 | $325.00 | |
|
LINCOLN DAY DINNER COM.
2606 GREENWAY DRIVE STE. 318 KNOXVILLE , TN 37918 |
LINCOLN DAY DINNER TICKETS | 03/26/2008 | $150.00 | |
|
PARROTT SCREEN PRINTING
1007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
YARD SIGNS | 03/31/2008 | $6,358.35 | |
|
THE STOVALL COLLECTIONS
9700 KINGSTON PIKE SUITE 4 KNOXVILLE , TN 37922 |
INVITATIONS | 03/15/2008 | $206.34 | |
|
USPS
FARRAGUT BRANCH KNOXVILLE , TN 37922 |
POSTAGE/PO BOX RENTAL | 02/27/2008 | $124.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$740.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$735.33
Ending Balance
ENDING BALANCE
$122,740.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$170.94
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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