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Amended 2022 Early Mid Year Supplemental (2021) for CHRISTOPHER TODD submitted on 01/22/2024

Beginning Balance

$90,251.36

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/16/2010 $250.00 $250.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P Primary 07/21/2010 $300.00 $300.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/14/2010 $250.00 $250.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 07/22/2010 $250.00 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/16/2010 $200.00 $200.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/23/2010 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO REPAIR $100.00
CAMP. CONTRIBUTIONS $400.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CLEAR CHANNEL RADIO
2650 THOUSAND OAKS BLVD. SUITE 4100
MEMPHIS , TN 38118
RADIO ADVERTISEMENT 07/19/2010 $707.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS 07/07/2010 $300.00
JONES , ULYSSES
2158 PIEDMONT
MEMPHIS , TN 38108
REIMBURSEMENT ULYSSES JONES/TN. STATE DEMOCRATIC P 07/13/2010 $250.00
JONES , ULYSSES
2158 PIEDMONT
MEMPHIS , TN 38108
REIMBURSEMENT ULYSSES JONES/RADIO ADVERTISEMENT 07/22/2010 $300.00
SHERTON NASHVILLE HOTEL DOWNTOWN
623 UNION ST.
NASHVILLE , TN 37219
HOTEL ACCOMODATIONS 07/17/2010 $251.67
WLOK
363 S. SECOND ST.
MEMPHIS , TN 38103
RADIO ADVERTISEMENT 07/14/2010 $360.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,017.89

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,017.89

Ending Balance

ENDING BALANCE
$81,233.47


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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