Amended 2024 3rd Quarter for CHRISTOPHER TODD submitted on 11/20/2024
Beginning Balance
$174,443.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERRY
, JAMES C.
SUITE 2000, REPUBLIC CENTRE CHATTANOOGA , TN 37450 BUSINESS OWNER REPUBLIC PARKING |
General | 10/25/2008 | $500.00 | $500.00 | |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/20/2008 | $250.00 | $250.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 10/20/2008 | $500.00 | $500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | General | 10/24/2008 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 10/24/2008 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/20/2008 | $200.00 | $200.00 |
|
WOLFORD
, JAMES L.
412 GEORGIA AVE STE 400 CHATTANOOGA , TN 37403 REAL ESTATE DEVELOPER WOLFORD DEVELOPMENT |
General | 10/20/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$282.42
TOTAL RECEIPTS
$28,532.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| DONATION/FOOTBALL TICKETS | $100.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $127.96 |
| GAS | $97.25 |
| OFFICE SUPPLIES-COMPUTER EQUIPMENT | $98.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
RECEPTION SUPPLIES | 10/25/2008 | $180.26 | |
|
, |
FOOD / BEVERAGE | 10/24/2008 | $243.38 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 10/24/2008 | $34.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 10/21/2008 | $56.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 10/17/2008 | $63.25 | |
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
RECEPTION | 10/15/2008 | $300.00 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 10/08/2008 | $190.03 | |
|
OOLTEWAH TOUCHDOWN CLUB
9230 COBBLESTONE HILL DRIVE OOLTEWAH , TN 37363 |
DONATIONS | 10/15/2008 | $300.00 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 10/25/2008 | $65.00 | |
|
PANTRY C-STORE
5012 HIXSON PIKE CHATTANOOGA , TN 37343 |
GAS | 10/07/2008 | $76.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 10/05/2008 | $500.00 |
|
SAMS CLUB
LEE HWY. CHATTANOOGA , TN 37421 |
RECEPTION SUPPLIES | 10/22/2008 | $380.64 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/09/2008 | $136.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$63,154.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$62,839.18
Ending Balance
ENDING BALANCE
$140,136.84
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
LAFOY
, W. SCOTT
PO BOX 773 SIGNAL MT. , TN 37377 BUSINESS OWNER LAFOY OUTDOOR ADVERTISING |
General | Advertising Services | 10/04/2008 | $500.00 | $500.00 |
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