Amended 2018 2nd Quarter for CHRISTOPHER TODD submitted on 01/21/2024
Beginning Balance
$25,355.00
Receipts
Monetary Contributions, Unitemized
$3,675.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUSH
, HOLLIS
PO BOX 527 NEW TAZEWELL , TN 37824 FURNITURE MFG. BUSHLINE MFG. |
General | 06/29/2016 | $1,400.00 | $1,400.00 | |
|
BUSH
, HOLLIS
PO BOX 527 NEW TAZEWELL , TN 37824 FURNITURE MFG. BUSHLINE MFG. |
Primary | 06/29/2016 | $1,000.00 | $1,500.00 | |
|
DEBUSK
, AUTRY
200 DEBUSK LN POWELL , TN 37849 BUSINESS OWNER DEROYAL |
Primary | 05/17/2016 | $500.00 | $500.00 | |
|
MOUCHA
, ROBERT
177 STRAIGHT CREEK CHURCH RD NEW TAZEWELL , TN 37825 BEST EFFORT BEST EFFORT |
Primary | 06/10/2016 | $200.00 | $200.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 06/22/2016 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 05/05/2016 | $500.00 | $500.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | Primary | 04/29/2016 | $1,250.00 | $1,250.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 04/29/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,475.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SIGNS | $82.31 |
| CAMPAIGN WORKERS | $38.69 |
| CAMPAIGN WORKERS | $20.22 |
| CAMPAIGN WORKERS | $63.51 |
| OFFICE SUPPLIES | $86.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLAIBORNE COUNTY CHAMBER OF COMMERCE
1732 MAIN ST. #1 TAZEWELL , TN 37879 |
BANQUET TICKETS | 05/26/2016 | $240.00 | |
|
CLAIBORNE COUNTY REPUBLICAN PARTY
PO BOX 73 NEW TAZEWELL , TN 37835 |
CONTRIBUTION | 06/06/2016 | $300.00 | |
|
CLAIBORNE FAIR ASSOCIATION
190 JAYCEES LANE TAZEWELL , TN 37879 |
EVENT VENUE | 06/29/2016 | $150.00 | |
|
DUNCAN
, JOSEPH
380 GOINS CHAPEL RD TAZEWELL , TN 37879 |
CAMPAIGN WORKERS | 06/29/2016 | $300.00 | |
|
DUNCAN
, JOSEPH
380 GOINS CHAPEL RD TAZEWELL , TN 37879 |
CAMPAIGN WORKERS | 06/03/2016 | $350.00 | |
|
GRAINGER COUNTY REPUBLICAN WOMEN
PO BOX 607 BEAN STATION , TN 37708 |
CONTRIBUTION | 04/06/2016 | $200.00 | |
|
KERBELA ENGINEERS
4082 PEACE DR MORRISTOWN , TN 37814 |
ADVERTISING | 05/19/2016 | $200.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 06/03/2016 | $250.00 |
|
SEXTON
, LOGAN
1515 LAKESHORE DR BEAN STATION , TN 37708 |
CAMPAIGN WORKERS | 05/13/2016 | $198.17 | |
|
SEXTON
, LOGAN
1515 LAKESHORE DR BEAN STATION , TN 37708 |
CAMPAIGN WORKERS | 05/13/2016 | $300.14 | |
|
SHELTON
, MICKEY
1497 HIGHWAY 11W SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN MANAGER | 06/29/2016 | $400.00 | |
|
SHELTON
, MICKEY
1497 HIGHWAY 11W SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN MANAGER | 06/24/2016 | $400.00 | |
|
SHELTON
, MICKEY
1497 HIGHWAY 11W SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN MANAGER | 06/03/2016 | $400.00 | |
|
SHELTON
, MICKEY
1497 HIGHWAY 11W SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN MANAGER | 05/26/2016 | $400.00 | |
|
SHELTON
, MICKEY
1497 HIGHWAY 11W SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN MANAGER | 05/19/2016 | $400.00 | |
|
SHELTON
, MICKEY
1497 HIGHWAY 11W SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN MANAGER | 05/13/2016 | $400.00 | |
|
SHELTON
, MICKEY
1497 HIGHWAY 11W SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN MANAGER | 05/06/2016 | $400.00 | |
|
SHELTON
, MICKEY
1497 HIGHWAY 11W SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN MANAGER | 04/29/2016 | $800.00 | |
|
SIGNS NOW
1701 E MORRIS BLVD MORRISTOWN , TN 37813 |
CAMPAIGN SIGNS | 06/30/2016 | $1,646.25 | |
|
TRACTOR SUPPLY
3480 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
SIGN POSTS | 06/17/2016 | $106.73 | |
|
UNION NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 06/30/2016 | $236.25 | |
|
WAR ROOM STRATEGIES
3651 MARS HILL RD WATKINSVILLE , GA 30677 |
PROFESSIONAL SERVICES | 06/29/2016 | $2,500.00 | |
|
WAR ROOM STRATEGIES
3651 MARS HILL RD WATKINSVILLE , GA 30677 |
PROFESSIONAL SERVICES | 05/26/2016 | $750.00 | |
|
WAR ROOM STRATEGIES
3651 MARS HILL RD WATKINSVILLE , GA 30677 |
PROFESSIONAL SERVICES | 04/29/2016 | $7,035.76 | |
|
WASHBURN HIGH SCHOOL
7925 HWY 131 WASHBURN , TN 37888 |
GOLF SCRAMBLE SPONSORSHIP | 04/20/2016 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,666.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,666.18
Ending Balance
ENDING BALANCE
$24,163.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $10,652.44 | $0.00 | $10,652.44 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$77.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$930.45
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
$4,409.99