Amended 2020 3rd Quarter for CHRISTOPHER TODD submitted on 01/22/2024
Beginning Balance
$79,971.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/05/2007 | $225.00 | $225.00 |
|
BARNES
, ERIC J.
1497 VINCE MEMPHIS , TN 38104 Publisher Daily News |
General | 11/08/2007 | $500.00 | $1,000.00 | |
|
BELLSOUTH EMPLOYEES TN PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201 |
General | 12/04/2007 | $200.00 | $200.00 | |
|
CARUTHERS
, JERRY R.
2075 MADISON #4 MEMPHIS , TN 38104 Management Proper Tax Reduction Co. |
General | 01/04/2008 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 11/21/2007 | $300.00 | $800.00 |
|
DENNIS
, MATTHEWS
1320 CARR MEMPHIS , TN 38104 Doctor Self |
General | 12/01/2007 | $300.00 | $300.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 12/31/2007 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/05/2007 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | General | 12/14/2007 | $250.00 | $750.00 |
|
HENRY M.
, TURLEY, JR
65 UNION AVE. #1200 MEMPHIS , TN 38103 Cotton Broker Self |
General | 12/05/2007 | $500.00 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 01/03/2008 | $250.00 | $250.00 |
|
KIRKLAND
, JOSEPH T.
6489 QUAIL HOLLOW #102 MEMPHIS , TN 38120 Attorney Self |
General | 10/02/2007 | $150.00 | $150.00 | |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | General | 10/02/2007 | $200.00 | $200.00 |
|
SCHULT
, L. PETER
10344 TWIN BRIDGES CV. EADS , TN 38028 Publisher Daily News |
General | 11/15/2007 | $500.00 | $500.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 12/04/2007 | $500.00 | $1,000.00 |
|
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 10/10/2007 | $400.00 | $600.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 11/27/2007 | $500.00 | $700.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 12/26/2007 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 12/18/2007 | $250.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 12/17/2007 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 12/01/2007 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $37.27 |
| BANK FEES | $180.00 |
| DONATIONS | $145.00 |
| DOOR TO DOOR LEAFLETING | $100.00 |
| Drinks | $112.00 |
| ENTERTAINMENT | $198.77 |
| FUND RAISER | $212.65 |
| OFFICE EXPENSE | $175.97 |
| Political Periodical | $65.00 |
| RESEARCH / POLLING | $105.00 |
| TRAVEL | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AAA STORAGE
3951 LAMAR AVE MEMPHIS , TN 38111 |
STORAGE FOR CAMPAIGN EQUIPMENT, SIGNS &C. | $250.00 | ||
|
HURT
, JODY
3615 GARNETT MEMPHIS , TN 38117 |
OFFICE/FUND-RAISER | $320.00 | ||
|
MORRIS
, BOBBIE J.
3158 BRICHTON GLADE CV. LAKELAND , TN 38002 |
01/12/2008 | $300.00 | ||
|
RADIO SHACK
5066 POPLAR MEMPHIS , TN 38117 |
OFFICE EQUIPMENT | $122.33 | ||
|
SPRINT TELEPHONE
P.O. BOX 660092 DALLAS , TX 75266 |
TELEPHONE | $900.00 | ||
|
TARGET
HWY 64 MEMPHIS , TN 38134 |
CONTAINERS/OFFICE STORAGE | $161.95 | ||
|
UPTON
, DAVID
145 N. WILLETT MEMPHIS , TN 38104 |
CONSULTING | $200.00 | ||
|
US POST OFFICE
HIGHLAND OFFICE MEMPHIS , TN 38111 |
POSTAGE | $280.00 | ||
|
VERIZON
5323 POPLAR MEMPHIS , TN 38119 |
TELEPHONE | 01/15/2008 | $171.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,148.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,148.96
Ending Balance
ENDING BALANCE
$84,072.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$170.94
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$15,640.74 | $0.00 | $15,640.74 |
|
KERNELL
, SAM
CARRIAGE COURT CORDOVA , TN 38134 |
$2,000.00 | $0.00 | $2,000.00 |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$200.00 | $0.00 | $200.00 |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$200.00 | $0.00 | $200.00 |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$200.00 | $0.00 | $200.00 |
|
SAM
, KERNELL
CARRIAGE COURT MEMPHIS , TN 38017 |
$1,000.00 | $0.00 | $1,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
UPS STORE
111 S. HIGHLAND MEMPHIS , TN 38111 |
POSTAGE/PRINTING | $170.00 | $144.60 | $25.40 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
UPS STORE
111 S. HIGHLAND MEMPHIS , TN 38111 |
POSTAGE/PRINTING | $0.00 | $144.60 | $25.40 | |
|
UPS STORE
111 S. HIGHLAND MEMPHIS , TN 38111 |
OFFICE & MAILING SERVICES | 04/15/2007 | $66.39 | $0.00 | $66.39 |
|
UPS STORE
111 S. HIGHLAND MEMPHIS , TN 38111 |
SUPPLIES, PRINTING | $76.26 | $0.00 | $76.26 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00