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
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| DUES / SUBSCRIPTIONS | $21.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
I360, LLC
29374 NETWORK PL CHICAGO , TN 60673 |
DUES / SUBSCRIPTIONS | 07/26/2018 | $500.00 | |
|
I360, LLC
29374 NETWORK PL CHICAGO , TN 60673 |
DUES / SUBSCRIPTIONS | 08/23/2018 | $540.96 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,500.00 | Written Off ( $2,500.00 on 10/21/2018 ) |
| Self-Endorsed | $2,223.55 | Written Off ( $2,223.55 on 10/21/2018 ) |
| Self-Endorsed | $1,276.45 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,943.48
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PARROTT PRINTING, INC.
2007 RIVERSIDE DR. KNOXVILLE , TN 37915 |
SIGNS | 08/21/2018 | [ $100.00 ] |
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 | $2,500.00 | $2,500.00 | $0.00 |
| Self-Endorsed | $3,500.00 | $3,500.00 | $0.00 |
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