2022 Pre-General for CHRISTOPHER TODD submitted on 11/01/2022

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	Primary	07/03/2014	$500.00	$800.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	Primary	06/25/2014	$500.00	$1,500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	06/14/2014	$1,000.00	$1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	05/14/2014	$600.00	$1,300.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC P.O. BOX 140688 NASHVILLE , TN 37214	P	Primary	06/25/2014	$500.00	$1,000.00

Disbursements

Purpose	Amount
CAMP. CONTRIBUTIONS	$775.00
CHARITABLE CONTRI.	$415.00

Vendor	C/P	Purpose	Date	Amount
,		AUTO REPAIR	06/18/2014	$580.87
AT&T P.O.BOX 6404 SIOUX FALLS , SD 57117		TELEPHONE	06/26/2014	$108.00
AT&T P.O.BOX 6404 SIOUX FALLS , SD 57117		TELEPHONE	05/27/2014	$123.84
AT&T P.O.BOX 6404 SIOUX FALLS , SD 57117		TELEPHONE	05/02/2014	$108.00
DIAMOND PRINTING CO. 611 N. THIRD MEMPHIS , TN 38107		ADV./PRINTING	06/13/2014	$393.00
EXXON P. O. BOX 4555 CRLSTRM , IL 60197		GAS	05/02/2014	$300.00
TARGET MARKETING 3160 NORTHHIGH MEMPHIS , TN 38128		CAMPAIGN BALLOTS	06/17/2014	$200.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$300.00	$0.00	$300.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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