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)
(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)
(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