Amended 2018 Pre-Primary for CHRISTOPHER TODD submitted on 10/06/2018
Beginning Balance
$24,163.82
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 11/22/2010 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/24/2010 | $250.00 | $250.00 |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | General | 01/10/2011 | $250.00 | $250.00 |
|
PLUMBERS LOCAL UNION 17 PAC
4229 PRESCOTT MEMPHIS , TN 38118 |
P | General | 11/04/2010 | $500.00 | $500.00 |
|
SCHAEFER
, PAUL
1899 JEFFERSON MEMPHIS , TN 38104 BUSINESS MANAGER IBEW |
General | 10/25/2010 | $200.00 | $200.00 | |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | General | 01/10/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,652.69
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,652.69
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| CAMPAIGN WORKERS | $590.00 |
| FOOD / BEVERAGE | $336.06 |
| GAS | $68.57 |
| GIFTS | $198.17 |
| OFFICE SUPPLIES | $93.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADKINS
, JASON
190 HAWTHORNE DR. MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 11/02/2010 | $210.00 | |
|
AT&T
4983 POPLAR MEMPHIS , TN 38111 |
TELEPHONE | 11/18/2010 | $680.43 | |
|
CANGIALOSI
, LEAH
190 HAWTHORNE MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 11/02/2010 | $165.00 | |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 10/25/2010 | $3,162.00 | |
|
DINO'S GRILL
643 N. MCLEAN MEMPHIS , TN 38107 |
FOOD / BEVERAGE | 10/29/2010 | $170.09 | |
|
ELIZABETH HAYES
1241 HARBERT AVE #3 MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 11/02/2010 | $175.00 | |
|
GARRISON
, ELIZABETH
97 MERRILL RD. MILLINGTON , TN 38053 |
CAMPAIGN WORKERS | 11/02/2010 | $225.00 | |
|
JOES
1681 POPLAR MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 11/05/2010 | $269.60 | |
|
JOY'S FLOWERS
2412 W. END AVE. NASHVILLE , TN 37203 |
GIFTS | 12/23/2010 | $152.95 | |
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 01/11/2011 | $301.88 | |
|
LEIBERMAN
, GREG
1479 FAXON MEMPHIS , TN 38107 |
AUTO RENTAL | 11/18/2010 | $400.00 | |
|
MAPCO
1723 JACKSON MEMPHIS , TN 38107 |
GAS | 1/10/2011 | $109.15 | |
|
MCMILLAN
, EVELYN
1800 CRUMP MEMPHIS , TN 38107 |
CAMPAIGN WORKERS | 11/02/2010 | $285.00 | |
|
OFFICE MAX
1460 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 12/24/2010 | $375.13 | |
|
PARKS
, BRITTNEY
190 HAWTHORNE DR. MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 11/02/2010 | $165.00 | |
|
PUCKETT
, PAUL
220 N. MCLEAN MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 11/02/2010 | $284.00 | |
|
RICHARDSON
, DANIELLE
129 TALBOT MEMPHIS , TN 38102 |
CAMPAIGN WORKERS | 11/02/2010 | $534.00 | |
|
SCHNUCKS
1761 UNION AVE. MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 11/02/2010 | $150.11 | |
|
SUSANNE STRANG
97 MERRILL ROAD MILLINGTON , TN 38053 |
CAMPAIGN WORKERS | 11/02/2010 | $330.00 | |
|
TOPS BAR-B-Q
697 NORTH WATKINS STREET MEMPHIS , TN 38107 |
FOOD / BEVERAGE | 11/04/2010 | $106.96 | |
|
UPTON
, DAVID
145 N.WILLETT MEMPHIS , TN 38104 |
CAMPAIGN WORK | 11/02/2010 | $3,100.00 | |
|
WANG'S CHINA BISTRO
113 SOUTH MAIN STREET MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 11/03/2010 | $114.90 | |
|
WOLFSBURG INDEPENDENT
4907 OLD SUMMER ROAD MEMPHIS , TN 38122 |
AUTO EXSPENSE | 12/30/2010 | $264.61 | |
|
WOMAN IN GOVERNMENT
1319 F STREET NW, SUITE 710 WASHINGTON , DC 20004 |
CONTRIBUTION | 10/25/2010 | $170.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
$0.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
$0.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
$0.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,590.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,590.33
Ending Balance
ENDING BALANCE
$9,226.18
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
$816.54
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 11/28/2007 | $155.00 | $0.00 | $155.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $969.41 | $0.00 | $969.41 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $600.00 | $0.00 | $600.00 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00