2020 2nd Quarter for CHRISTOPHER TODD submitted on 07/10/2020
Beginning Balance
$92,013.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/24/2014 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/30/2014 | $1,000.00 | $1,000.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | General | 09/17/2014 | $1,000.00 | $1,000.00 |
|
HORNE
, DOUGLAS
412 N. CEDAR BLUFF RD. KNOXVILLE , TN 37923 CHAIRMAN HORNE PROPERTIES |
General | 09/23/2014 | $400.00 | $400.00 | |
|
JONES
, CLARK
P.O. BOX 1060 SAVANNAH , TN 38372 CAR DEALERSHIP OWNER SELF |
General | 09/22/2014 | $200.00 | $200.00 | |
|
MCWHERTER
, MICHAEL
PO BOX 1762 JACKSON , TN 38302 BUSINESSMAN SELF |
General | 09/19/2014 | $200.00 | $200.00 | |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | General | 09/30/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | General | 09/16/2014 | $300.00 | $300.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 09/30/2014 | $1,000.00 | $1,000.00 |
|
TUKE
, ROBERT
222 FOURTH AVE N NASHVILLE , TN 37219 ATTORNEY TRAUGER & TUKE |
General | 09/17/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/15/2014 | $5,800.00 |
| Self-Endorsed | General | 09/11/2014 | $200.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $74.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $454.04 |
| GAS | $381.54 |
| OFFICE SUPPLIES | $3.58 |
| PO BOX RENTAL | $92.00 |
| PRINTING | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CAMPAIGN WORK | $1,250.00 | ||
|
, |
CAMPAIGN WORK | $1,300.00 | ||
|
AMERICAN SIGNS
1557 E. SHELBY DRIVE MEMPHIS , TN 38116 |
BILLBOARDS | $300.00 | ||
|
GRANT
, GREG
3160 HIGH MEADOWS DRIVE MEMPHIS , TN 38128 |
CAMPAIGN WORK | $500.00 | ||
|
HARRIS
, DARRICK
248 SILVERAGE MEMPHIS , TN 38109 |
CAMPAIGN WORK | $200.00 | ||
|
HART
, MARSHALL
3695 TIFFANY OAKS LANE BARTLETT , TN 38135 |
PHOTO SHOOT | $150.00 | ||
|
HART
, MARSHALL
3695 TIFFANY OAKS LANE BARTLETT , TN 38135 |
GRAPHIC DESIGN | $200.00 | ||
|
ROBINSON
, AARON
636 NORTH WEST STREET HOLLY SPRINGS , MS 38635 |
CAMPAIGN WORK | $200.00 | ||
|
SELLERS
, JIM
3420 GLADSTONE COVE MEMPHIS , TN 38128 |
CAMPAIGN WORK | $300.00 | ||
|
VERIZION
5323 POPLAR AVENUE MEMPHIS , TN 38119 |
TELEPHONE | $119.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,943.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,943.48
Ending Balance
ENDING BALANCE
$79,770.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$170.94
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,800.00 |
| Self-Endorsed | $0.00 | $0.00 | $200.00 |
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