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2022 2nd Quarter for CHRISTOPHER TODD submitted on 07/11/2022

Beginning Balance

$122,740.30

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COLLINS , JOE
866 BARON BLUFF
SMITHVILL , TN 37166
FARMER
SELF
Primary 06/23/2008 $1,000.00 $1,000.00
LANCASTER , JOE
2314 COUNTRY CLUB LA
COLUMBIA , TN 38401
RETIRED
Primary 06/13/2008 $200.00 $200.00
MCCALL , AB
722 JACKSON
CARTHAGE , TN 37030
OWNER
D T MCCALL AND SON
General 04/01/2008 $1,000.00 $1,000.00
MCCALL , AB
722 JACKSON
CARTHAGE , TN 37030
OWNER
D T MCCALL AND SON
Primary 04/01/2008 $1,000.00 $1,000.00
MCCALL , JOHN
3 RIVERBEND LANE
CARTHAGE , TN 37030
Business Man
DT McCalls
Primary 06/13/2008 $1,000.00 $1,000.00
MCCALL , VIRGINIA
722 JACKSON
CARTHAGE , TN 37030
Housewife
none
General 06/27/2008 $1,000.00 $1,000.00
MCCALL , VIRGINIA
722 JACKSON
CARTHAGE , TN 37030
Housewife
none
Primary 06/27/2008 $1,000.00 $1,000.00
PASCHAL , TOM
7 RIVERBEND LN
CARTHAGE , TN 37030
BANKER
BANK TENNESSEE
Primary 06/06/2008 $150.00 $150.00
ROSE , JOHN
1161 OLD LANCASTER RD
HICKMAN , TN 38567-3025
BUSINESSMAN
SELF
Primary 04/01/2008 $1,000.00 $1,000.00
WILT , PAT
820 ROLLING ACRES RD
SMITHVILLE , TN 37166
HOUSEWIFE
SELF
Primary 06/23/2008 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,450.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$106.12
TOTAL RECEIPTS
$17,556.12

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A J MCCALL
3773 BIG SPRINGS RD
LEBANON , TN 37090
CONTRIBUTION 06/19/2008 $1,000.00
BRANDON CHERRY
181 HILLCREST CIRCLE
GORDONSVILLE , TN 38563
SIGNS 06/18/2008 $200.00
CARTHAGE COURIER
P.O. BOX 239
CARTHAGE , TN 37030
ADVERTISING 05/09/2008 $67.50
CARTHAGE COURIER
P.O. BOX 239
CARTHAGE , TN 37030
CAMPAIGN AD 04/01/2008 $90.00
DESIGNER SIGNS
12404 HWY 155 S
TYLER , TX 75703
SIGNS 05/22/2008 $1,229.17
EXXON - MOBILE
499 GORDONSVILLE HWY.
GORDONSVILLE , TN 38563
GAS 06/27/2008 $138.45
EXXON - MOBILE
499 GORDONSVILLE HWY.
GORDONSVILLE , TN 38563
GAS 06/18/2008 $127.00
EXXON - MOBILE
499 GORDONSVILLE HWY.
GORDONSVILLE , TN 38563
GAS 06/02/2008 $131.00
EXXON - MOBILE
499 GORDONSVILLE HWY.
GORDONSVILLE , TN 38563
GAS 05/23/2008 $131.25
EXXON - MOBILE
499 GORDONSVILLE HWY.
GORDONSVILLE , TN 38563
GAS 05/17/2008 $120.00
EXXON - MOBILE
499 GORDONSVILLE HWY.
GORDONSVILLE , TN 38563
GAS 05/10/2008 $116.00
EXXON - MOBILE
499 GORDONSVILLE HWY.
GORDONSVILLE , TN 38563
GAS 04/25/2008 $80.75
IMAGE GRAPHICS LLC
109 N. PEARL ST.
WATERTOWN , TN 37184
PRINTING EXPENSE 04/04/2008 $109.75
MACON COUNTY CHRONICLE
P.O. BOX 409
RED BOILING SPRINGS , TN 37150
ADVERTISING 05/13/2008 $100.00
MACON COUNTY CHRONICLE
P.O. BOX 409
RED BOILING SPRINGS , TN 37150
ADVERTISING 04/22/2008 $90.00
MALLARE ENTERPRISES
1055 SALT LICK CREEK RD
PLEASANT SHADE , TN 37145
PRINTING 06/06/2008 $159.94
MALLARE ENTERPRISES
1055 SALT LICK CREEK RD
PLEASANT SHADE , TN 37145
PRINTING 04/29/2008 $53.00
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE
SMITHVILLE , TN 37166
ADVERTISING 06/27/2008 $48.15
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE
SMITHVILLE , TN 37166
ADVERTISING 05/09/2008 $112.35
SMITH COUNTY MAYORS OFFICE - SM CO FAIR
TURNER BLDG
CARTHAGE , TN 37030
ADVERTISING 04/15/2008 $80.00
SMITHVILLE REVIEW
123 WEBB
SMITHVILLE , TN 37166
ADVERTISING 06/27/2008 $105.00
SMITHVILLE REVIEW
123 WEBB
SMITHVILLE , TN 37166
ADVERTISING 05/12/2008 $75.00
SMITHVILLE REVIEW
123 WEBB
SMITHVILLE , TN 37166
ADVERTISING 04/17/2008 $60.00
SO CARTHAGE CIVITAN CLUB
P O BOX 195
CARTHAGE , TN 37030
ADVERTISING 06/06/2008 $30.00
WJLE RADIO
2606 MCMINNVILLE HWY
SMITHVILLE , TN 37166
ADVERTISING 05/12/2008 $50.00
WJLE RADIO
2606 MCMINNVILLE HWY
SMITHVILLE , TN 37166
ADVERTISING 04/12/2008 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,927.10

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,927.10

Ending Balance

ENDING BALANCE
$128,369.32


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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