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)
(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)
(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