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)
(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)
(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