Amended 2018 4th Quarter for CHRISTOPHER TODD submitted on 01/21/2024
Beginning Balance
$18,756.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
APEX BANK
105 WAVERLY PLAZA WAVERLY , TN 37185 |
Primary | 01/14/2016 | $250.00 | $250.00 | |
|
BAKER
, SCOTT
212 AIRPORT RD WAVERLY , TN 37185 DENTIST BAKER DENTAL PC |
General | 01/01/2016 | $500.00 | $500.00 | |
|
BAKER
, SCOTT
212 AIRPORT RD WAVERLY , TN 37185 DENTIST BAKER DENTAL PC |
Primary | 01/01/2016 | $500.00 | $1,500.00 | |
|
BAKER
, SCOTT
212 AIRPORT RD WAVERLY , TN 37185 DENTIST BAKER DENTAL PC |
Primary | 12/4/2015 | $1,000.00 | $1,500.00 | |
|
BEARD ENTERPRISES INC.
714 EAST MAIN ST WAVERLY , TN 37185 |
Primary | 12/9/2015 | $200.00 | $200.00 | |
|
BOEDKER
, DAVID
PO BOX 88 DANVILLE , PA 17821 CEO KEYSTONE INSURERS GROUP |
Primary | 01/13/2016 | $1,000.00 | $1,000.00 | |
|
BUCHANAN
, JAQUITA
107 STEWART LANE WAVERLY , TN 37185 ACCOUNT MANAGER PORCH-STRIBLING-WEBB INC. |
Primary | 01/14/2016 | $550.00 | $550.00 | |
|
CARNAHAN
, KEITH
107A DOGWOOD CIRCLE WAVERLY , TN 37185 PRESIDENT CEO MERIWETHER LEWIS ELECTRIC COOPERATIVE |
Primary | 12/3/2015 | $250.00 | $250.00 | |
|
COLLIER
, DANIEL
111 WEST MAIN ST WAVERLY , TN 37185 APPRAISER COLLIER & ASSOCIATES |
Primary | 12/4/2015 | $250.00 | $250.00 | |
|
COLLIER
, PATTY
5842 OLD STATE RD NEW JOHNSONVILLE , TN 37134 RETIRED |
Primary | 12/4/2015 | $250.00 | $250.00 | |
|
DODSON
, ANDREW
910 WEST MAIN ST WAVERLY , TN 37185 OWNER SOUTHLAND HAULING |
Primary | 12/18/2015 | $1,500.00 | $1,500.00 | |
|
DREADEN
, JOE
2048 SYCAMORE LANDING RD WAVERLY , TN 37185 RETIRED |
Primary | 01/14/2016 | $1,000.00 | $1,000.00 | |
|
DREADEN
, REED
444 COOLEY RD WAVERLY , TN 37185 RETIRED |
Primary | 12/7/2015 | $200.00 | $200.00 | |
|
FIRST STOP OUTDOORS LLC
330 NORTH CLYDETON ROAD WAVERLY , TN 37185 |
Primary | 12/15/2015 | $250.00 | $250.00 | |
|
FOWLKES
, TIM
2161 WILLIAMS HOLLOW RD MCEWEN , TN 37101 MANAGER LMI INC. |
Primary | 12/4/2015 | $500.00 | $500.00 | |
|
GILMORE
, DARREN
PO BOX 443 WAVERLY , TN 37185 CONTRACTOR SOUTHERN HOME REPAIR |
Primary | 01/05/2016 | $250.00 | $250.00 | |
|
HATCHER
, DAVID
2710 E BLUE CREEK RD WAVERLY , TN 37185 BANKER PINNACLE BANK |
Primary | 12/4/2015 | $200.00 | $200.00 | |
|
HERRON
, ROY
PO BOX 5 DRESDEN , TN 38225 LAWYER HERRON LAW OFFICE |
Primary | 11/13/2015 | $1,000.00 | $1,000.00 | |
|
HOLLIS
, RICHARD
6562 MAY HOLLOW COVE MEMPHIS , TN 38119 INSURANCE AGENT HOLLIS & BURNS |
Primary | 12/4/2015 | $250.00 | $250.00 | |
|
HOLLIS
, RYAN
363 OAK CHASE LN WAVERLY , TN 37185 ENGINEER CHEMOURS |
Primary | 12/4/2015 | $250.00 | $250.00 | |
|
HUNT
, JOE
405 WEBB ROAD WEST BELL BUCKLE , TN 37020 INSURANCE AGENT VR WILLIAMS AND COMPANY LLC |
Primary | 01/01/2016 | $1,000.00 | $1,000.00 | |
|
HUTCHENS
, ZACH
3716 AYDELOTT RD CENTERVILLE , TN 37033 DOCTOR HICKMAN MEDICAL CLINIC |
Primary | 12/7/2015 | $250.00 | $250.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 12/31/2015 | $1,000.00 | $1,000.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | Primary | 12/28/2015 | $2,000.00 | $2,000.00 |
|
MALKOWSKI
, SCOTT
544 OGDEN RD WAVERLY , TN 37185 ENGINEER CHEMOURS INC. |
Primary | 12/23/2015 | $500.00 | $500.00 | |
|
MATHIS
, JEFF
104 CHESAPEAKE CT LEBANON , TN 37087 INSURANCE NEXT GENERATION UNDERWRITERS |
Primary | 12/17/2015 | $250.00 | $250.00 | |
|
MAYBERRY
, LARRY
173 WILSON ST MCEWEN , TN 37101 BANKER FIRST FEDERAL BANK |
Primary | 12/4/2015 | $250.00 | $250.00 | |
|
MITCHELL
, TY
42 DAISY HOLLOW LANE TENNESSEE RIDGE , TN 37178 INSURANCE AGENT AE REYNOLDS INSURANCE |
Primary | 01/05/2016 | $500.00 | $500.00 | |
|
MONTGOMERY
, TOM
510 BARTON SHORE CT LEBANON , TN 37087 INSURANCE NEXT GENERATION UNDERWRITERS |
Primary | 12/17/2015 | $250.00 | $250.00 | |
|
MORRISSEY
, STEVE
2145 SUMMER HILL CIRCLE FRANKLIN , TN 37064 VICE PRESIDENT ENTERPRISE |
Primary | 01/07/2016 | $500.00 | $500.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | Primary | 12/18/2015 | $1,000.00 | $1,000.00 |
|
NIX
, MARGARET
225 AIRPORT RD WAVERLY , TN 37185 BUSINESS OWNER THRIFTY LIQUORS |
Primary | 12/9/2015 | $250.00 | $250.00 | |
|
OLIVER
, AL
2021 STONEWALL DR UNION CITY , TN 38261 INSURANCE AGENT WESTAN INSURANCE |
Primary | 12/4/2015 | $1,000.00 | $1,000.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | Primary | 01/06/2016 | $1,000.00 | $1,000.00 |
|
PORCH
, DAVIS
6 CONRAD CT WAVERLY , TN 37185 INSURANCE AGENT PORCH-STRIBLING-WEBB INC. |
General | 12/22/2015 | $1,500.00 | $1,500.00 | |
|
PORCH
, DAVIS
6 CONRAD CT WAVERLY , TN 37185 INSURANCE AGENT PORCH-STRIBLING-WEBB INC. |
Primary | 12/22/2015 | $1,500.00 | $1,500.00 | |
|
PORCH
, MARIE
416 E. MAIN ST. WAVERLY , TN 37185 RETIRED |
Primary | 12/3/2015 | $1,000.00 | $1,000.00 | |
|
PORCH
, SCOTT
2536 WHITEMARSH WAY SAVANNAH , GA 31410 WRITER SELF EMPLOYED |
Primary | 12/30/2015 | $1,000.00 | $1,000.00 | |
|
PORCH
, TAYLOR
416 E. MAIN ST. WAVERLY , TN 37185 INSURANCE AGENT PORCH-STRIBLING-WEBB INC. |
Primary | 12/31/2015 | $500.00 | $1,500.00 | |
|
PORCH
, TAYLOR
416 E. MAIN ST. WAVERLY , TN 37185 INSURANCE AGENT PORCH-STRIBLING-WEBB INC. |
General | 12/31/2015 | $1,500.00 | $1,500.00 | |
|
PORCH
, TAYLOR
416 E. MAIN ST. WAVERLY , TN 37185 INSURANCE AGENT PORCH-STRIBLING-WEBB INC. |
Primary | 12/4/2015 | $1,000.00 | $1,500.00 | |
|
PORCH-STRIBLING-WEBB INC.
132 EAST MAIN ST. WAVERLY , TN 37185 |
Primary | 12/17/2015 | $250.00 | $250.00 | |
|
ROBINS
, VAN
1703 PRIMROSE AVE NASHVILLE , TN 37212 INSURANCE AGENT ROBINS INSURANCE |
Primary | 12/3/2015 | $300.00 | $300.00 | |
|
SHORT
, LAURA
2555 WEST LITTLE RICHLAND RD WAVERLY , TN 37185 ACCOUNT MANAGER PORCH-STRIBLING-WEBB INC. |
Primary | 01/14/2016 | $600.00 | $600.00 | |
|
STRIBLING
, JAKE
5100 FOUNTAINHEAD DR BRENTWOOD , TN 37027 BANKER RENASANT BANK |
Primary | 12/30/2015 | $200.00 | $200.00 | |
|
SWALLOWS
, MATT
1085 EAST HUDGENS ST COOKEVILLE , TN 38501 INSURANCE AGENT THE SWALLOWS AGENCIES |
Primary | 12/31/2015 | $1,000.00 | $1,000.00 | |
|
TANNER
, JOHN P
1713 MEADOWLARK DR UNION CITY , TN 38261 INSURANCE AGENT WESTAN INSURANCE |
Primary | 12/21/2015 | $500.00 | $500.00 | |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | Primary | 01/13/2016 | $1,500.00 | $1,500.00 |
|
THE CENTURION GROUP LLC
255 HICKORY LANE WAVERLY , TN 37185 |
Primary | 12/15/2015 | $250.00 | $250.00 | |
|
VAUGHN
, DAVID
1 WELLINGTON PLACE WAVERLY , TN 37185 CONTRACTOR HOLLAND CONTRACTORS |
Primary | 12/09/2015 | $500.00 | $500.00 | |
|
VINE
, MARCUS
647 OAK SHADOW DR NEW JOHNSONVILLE , TN 37134 BANKER APEX BANK |
Primary | 01/14/2016 | $1,000.00 | $1,000.00 | |
|
WALLACE
, TAMMY
1137 MILL RD NEW JOHNSONVILLE , TN 37134 OFFICE MANAGER PORCH-STRIBLING-WEBB INC |
Primary | 11/20/2015 | $1,000.00 | $1,000.00 | |
|
WEBB
, LARRY
112 DYLARK DR WAVERLY , TN 37185 INSURANCE AGENT PORCH-STRIBLING-WEBB INC. |
Primary | 12/7/2015 | $500.00 | $500.00 | |
|
WYNNE
, GEORGE
12348 MORNING CREEK RD GLEN ALLEN , PA 23059 EXECUTIVE VP KEYSTONE INSURERS GROUP |
Primary | 01/14/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,650.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 01/14/2016 | $10,000.00 |
| Self-Endorsed | Primary | 10/19/2015 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.10 |
| DUES / SUBSCRIPTIONS | $40.00 |
| PARADE | $25.00 |
| RESEARCH / POLLING | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXPRESS SIGNS
206 EAST MAIN ST WAVERLY , TN 37185 |
PRINTING | 12/2/2015 | $329.25 | |
|
FIRST STOP OUTDOORS
330 CLYDETON RD WAVERLY , TN 37185 |
FOOD / BEVERAGE | 12/7/2015 | $250.05 | |
|
PAYPAL
2221 NORTH FIRST ST. SAN JOSE , CA 95131 |
BANK FEES | 01/04/2016 | $30.00 | |
|
PAYPAL
2221 NORTH FIRST ST. SAN JOSE , CA 95131 |
BANK FEES | 12/03/2015 | $30.00 | |
|
PAYPAL
2221 NORTH FIRST ST. SAN JOSE , CA 95131 |
BANK FEES | 01/15/2016 | $218.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,397.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,356.72
Ending Balance
ENDING BALANCE
$14,050.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$170.94
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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
$6,000.00