2020 1st Quarter for CHRISTOPHER TODD submitted on 04/14/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BARBER JR , JEFFREY 147 IRON GATE LANE DICKSON , TN 37055 OWNER GOAL POST		General	06/28/2013	$200.00	$200.00
BEASLEY , THOMAS 2982 HWY 96 BURNS , TN 37029 RETIRED RETIRED		General	04/16/2013	$1,000.00	$1,000.00
BUTTREY , DOUG 529 FORREST PARK CIRCLE FRANKLIN , TN 37064 RETIRED RETIRED		General	05/24/2013	$200.00	$200.00
CASTRO , ANDRE 706 EAST 8TH 12TH STREET HOUSTON , TX 77007 COMMUNICATIONS DIRECTOR REPRESENTATIVE BILL FLORES		General	06/11/2013	$250.00	$250.00
CHURCHILL , JOHN 1041 ROCK CHURCH RD DICKSON , TN 37055 CHIEF EXECUTIVE PHI BETA KAPPA SOCIETY		General	05/07/2013	$1,000.00	$1,000.00
COOK , SHELIA 7053 NORTHRIDGE DRIVE NASHVILLE , TN 37221 DIRECTOR OF SALES BENEFITS INC		General	05/24/2013	$250.00	$250.00
CURCIO , JANA 131 NORTH MAIN STREET DICKSON , TN 37055 HOMEMAKER HOMEMAKER		General	04/17/2013	$750.00	$750.00
CURCIO , KATHERINE 200 WEST COLLEGE ST STE A DICKSON , TN 37055 RETIRED RETIRED		Primary	05/24/2013	$500.00	$500.00
HAYES , LINDA PO BOX 582 DICKSON , TN 37056 RETIRED RETIRED		General	04/11/2013	$500.00	$500.00
HIGGS , GALE 1204 JOHNNY HALL RD BURNS , TN 37029 OWNER NASHVILLE LANDSCAPE SYSTEMS		General	06/28/2013	$200.00	$200.00
INSURANCE AND FINANCIAL ADVISORS PAC PO BOX 11955 MURFREESBORO , TN 37129	P	Primary	04/26/2013	$500.00	$500.00
KOON , CHARLIE 2210 FOXFIRE RD CLARKSVILLE , TN 37043 SALES EXECUTIVE 5 STAR RADIO GROUP		General	06/28/2013	$500.00	$500.00
MARSHALL , ELIZABETH 257 SCENIC DRIVE DICKSON , TN 37055 HOMEMAKER HOMEMAKER		General	05/17/2013	$250.00	$250.00
MARVIN , ROBERT 1031 HIGHLAND DRIVE DICKSON , TN 37055 OWNER TAYLOR FUNERAL HOME		General	05/10/2013	$500.00	$500.00
MURPHY , GREG 280 OLD HWY 47 CHARLOTTE , TN 37036 SALES USABLE INSURANCE		General	04/11/2013	$200.00	$200.00
PETTY , ANNA 120 TANGLEWOOD DRIVE DICKSON , TN 37055 ASSISTANT DICKSON INSURANCE AGENCY		General	05/24/2013	$500.00	$500.00
PRUETT , KERRY 318 E COLLEGE ST DICKSON , TN 37055 OWNER CK PRUETT CONSTRUCTION		General	05/24/2013	$500.00	$500.00
RAGAN , BRIAN 210 E COLLEGE ST DICKSON , TN 37055 ATTORNEY SELF EMPLOYED		General	05/24/2013	$500.00	$500.00
SHELTON , JANICE 206 FOREST HILLS DRIVE DICKSON , TN 37055 ACCOUNTING STEWART BUILDERS SUPPLY		General	05/24/2013	$400.00	$400.00
SMITH , KEVIN PO BOX 568 DICKSON , TN 37056 OWNER BENEFITS INC		General	05/24/2013	$500.00	$500.00
SMOTHERMAN , RICK 201 PLANTATION COURT DICKSON , TN 37055 VP-BRANCH MANAGER US BANK		General	05/24/2013	$200.00	$200.00
SPEIGHT , ROBERT 2225 PETTY RD CHARLOTTE , TN 37036 PRESIDENT-OWNER CONCRETE STRUCTURES		General	05/17/2013	$500.00	$500.00
STEPHENS , WALTER 707 WILD TIMBER COURT FRANKLIN , TN 37069 PHYSICIAN COVENANT MEDICAL GROUP		General	04/26/2013	$500.00	$500.00
STEWART , DANNY 7790B HWY 109 NORTH LEBANON , TN 37087 COO ADVANCED PROPANE INC		General	04/01/2013	$500.00	$500.00
TAYLOR , SANDRA 1055 RIDGLEA DRIVE BURNS , TN 37029 HOMEMAKER HOMEMAKER		General	04/17/2013	$500.00	$500.00
TURNER , JACK PO BOX 627 CLARKSVILLE , TN 37041 OWNER JACK B TURNER & ASSOCIATES		General	04/26/2013	$1,000.00	$1,000.00
TURNER , SCOTT 2317 GOLF CLUB LANE NASHVILLE , TN 37215 PRESIDENT AJAX TURNER		General	05/15/2013	$500.00	$500.00
WELLS , RICK 5219 MEADOW LAKE RD BRENTWOOD , TN 37027 VP OF SALES PRINCIPAL FINANCIAL GROUP		General	05/31/2013	$200.00	$200.00
WETHERINGTON , MICHAEL 105 GOLF DRIVE FAYETTEVILLE , TN 37334 OWNER AMERICAN DEVELOPMENT CORP		General	04/19/2013	$1,000.00	$1,000.00
WHITE , SHERRI 1011 RIDGLEA DRIVE BURNS , TN 37029 ACCOUNTING BENEFITS INC		General	05/22/2013	$250.00	$250.00
WHITE , TIM 1011 RIDGLEA DRIVE BURNS , TN 37029 OWNER BENEFITS INC		General	05/22/2013	$250.00	$250.00
WILLIAMS , LAURA 511 CENTER AVE DICKSON , TN 37055 HOMEMAKER HOMEMAKER		General	04/11/2013	$500.00	$500.00
WILLIAMS , ROGER 511 CENTER AVE DICKSON , TN 37055 CEO ENERGY SECURITY PARTNERS		General	04/11/2013	$500.00	$500.00
WILLIAMS , TED 1164 TIDWELL SWITCH RD DICKSON , TN 37055 PRESIDENT TRISTAR BANK		General	05/24/2013	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$76.29
BANK FEES	$7.70
FLOWERS FUNDRAISER	$100.00
FLOWERS FUNDRAISER	$88.90
GAS	$77.21
GAS	$44.55
GAS	$43.20
OFFICE SUPPLIES	$21.94
OFFICE SUPPLIES	$76.81
OFFICE SUPPLIES	$21.94
PROFESSIONAL SERVICES	$69.00
PROFESSIONAL SERVICES	$69.00
PROFESSIONAL SERVICES	$69.00

Vendor	C/P	Purpose	Date	Amount
OFFICE DEPOT 415 HWY 46 SOUTH DICKSON , TN 37055		OFFICE SUPPLIES	04/23/2013	$195.22
WESTERMAN , AARON 516 CREEKSTONE CT DICKSON , TN 37055		PROFESSIONAL SERVICES	04/17/2013	$245.34
WESTERMAN , AARON 516 CREEKSTONE CT DICKSON , TN 37055		PROFESSIONAL SERVICES	04/03/2013	$245.34

Ending Balance

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Outstanding Loans

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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