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2020 Pre-General for CHRISTOPHER TODD submitted on 10/27/2020

Beginning Balance

$84,072.29

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AHLER , JULIAN
1247 RIVER OAKS DR
KINGSTON , TN 37763
RETIRED
RETIRED
Primary 06/16/2010 $250.00 $250.00
ASHER , GARY
BOX 1727
MIDDLESBORO , KY 40965
COAL MINER
SELF
Primary 05/18/2010 $250.00 $250.00
CUNNINGHAM , EVELYN
BOX 928
KINGSTON , TN 37763
RETIRED
RETIRED
Primary 05/03/2010 $200.00 $200.00
FOWLER , TJ
120 CAPITL DR SUITE 102
KNOXVILLE , TN 37922
DENTIST
SELF EMPLOYED
Primary 06/10/2010 $300.00 $300.00
JOHN , ANDRIULLI
502 ORAN ZIRKLE RD
KINGSTON , TN 37763
RETIRED
RETIRED
Primary 05/23/2010 $200.00 $200.00
LENHARD , JOSEPH
125 NEWELL LN
OAK RIDGE , TN 37830
RETIRED
RETIRED
Primary 05/21/2010 $200.00 $450.00
MYANTT , KENNETH
801 TRENTON STREET
HARRIMAN , TN 37748
BEST EFFORTS
BEST EFFORTS
Primary 06/17/2010 $250.00 $250.00
SAMPSON , GEORGE
BOX 10186
KNOXVILLE , TN 37939
PARTNER
FAMILY BRANDS
Primary 06/14/2010 $500.00 $500.00
SWEETON , JASON
20 WEBSTER CT
LOUDON , TN 37774
PASTOR
UNEMPLOYED
Primary 05/06/2010 $200.00 $200.00
WAMPLER , TED
781 HWY 70 W
LENOIR CITY , TN 37771
SALES
WAMPLERS FARMS
Primary 06/17/2010 $400.00 $600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,300.00

Disbursements

Expenditures, Unitemized
Purpose Amount
PRINTING $54.75
PROFESSIONAL SERVICES $100.00
SIGNS $13.50
TRAVEL $75.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DAILY NEWS EXPRESS
129 S KENTUCKY STREET
KINGSTON , TN 37763
ADVERTISING 05/02/2010 $500.00
KINGSTON PARKS AND REC
201 PATTON FERRY LANE
KINGSTON , TN 37763
ADVERTISING 04/19/2010 $300.00
UPS STORE
1824 ROANE STATE HWY
HARRIMAN , TN 37748
PRINTING 05/20/2010 $269.25
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,405.82

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,307.60

Ending Balance

ENDING BALANCE
$84,064.69


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
AHLER , CHRISTOPHER
1247 RIVER OAKS DR
KINGSTON , TN 37763
FINANCIAL PLANNER
SELF
Primary Shirts 06/30/2010 $200.00 $200.00
AHLER , MARGO
1247 RIVER OAKS DR
KINGSTON , TN 37763
RETIRED
RETIRED
Primary Campaign Headquarters 06/01/2010 $1,000.00 $1,000.00
GOODMAN , RICHARD
1516 MARCONI DR
KNOXVILLE , TN 37923
OWNER
BEAM OF KNOXVILLE
Primary food and drinks 05/25/2010 $157.53 $510.81
GOODMAN , RICHARD
1516 MARCONI DR
KNOXVILLE , TN 37923
OWNER
BEAM OF KNOXVILLE
Primary baloons 05/12/2010 $353.28 $510.81
GUNNELS , DOUG
20467 HWY 95 N
GREENBACK , TN 37742
DGFINANCIAL SERVICES
SELF
Primary Road Signs 06/20/2010 $400.00 $400.00
TEEMS , EDDIE
1981 S ROANE ST
HARRIMAN , TN 37748
MANAGER
HOLSTON GAS
Primary Helium Tank 06/28/2010 $135.33 $135.33
WAMPLER , HARRY
800 WEST 2ND AVE
LENOIR CITY , TN 37771
PARTNER
FAMILY BRANDS
Primary Fundraser Food 06/17/2010 $500.00 $782.72
WAMPLER , HARRY
800 WEST 2ND AVE
LENOIR CITY , TN 37771
PARTNER
FAMILY BRANDS
Primary Printing invitations 06/02/2010 $282.72 $782.72
WAMPLER , JENNIFER
800 W 2ND AVE
LENOIR CITY , TN 37771
PARTNER
FAMILY BRANDS
Primary FOOD for Fundraiser 06/02/2010 $900.00 $900.00
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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