2024 Pre-Primary for CHRISTOPHER TODD submitted on 07/25/2024
Beginning Balance
$210,168.80
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/16/2018 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/08/2019 | $500.00 | $2,000.00 |
|
CRAFT
, PERRY
1302 CHOCTAW TRAIL BRENTWOOD , TN 37027 ATTORNEY PERRY A. CRAFT, PLLC |
General | 01/08/2019 | $500.00 | $500.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 12/17/2018 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 11/07/2018 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/08/2019 | $250.00 | $250.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | General | 01/07/2019 | $250.00 | $250.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 12/14/2018 | $500.00 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 01/08/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 01/07/2019 | $1,000.00 | $3,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/08/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/08/2019 | $2,500.00 | $5,500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/03/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/08/2019 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,449.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,449.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANCE FINANCIAL
100 OCEANSIDE DR NASHVILLE , TN 37204 |
PHONE BANK START UP | 01/11/2019 | $228.00 | |
|
BRENT
, DELANO
2208 GOLDEN OAK PL. MADISON , TN 37115 |
PHONE BANK START UP | 01/09/2019 | $480.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 01/09/2019 | $800.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 12/20/2018 | $200.00 | |
|
EMMA, INC.
2120 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
OUTREACH EVENTS | 01/08/2019 | $276.00 | |
|
FEDEX KINKOS
212 BROADWAY NASHVILLE , TN 37201 |
PRINTING | 10/30/2018 | $128.55 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 01/09/2019 | $1,400.00 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 11/04/2018 | $700.00 | |
|
JONES
, SHERRY
4947 SHERMAN OAKS DR NASHVILLE , TN 37211 |
PHONE BANK START UP | 01/09/2019 | $2,500.00 | |
|
SUNTRUST BANK
600 GALLATIN RD NASHVILLE , TN 37206 |
BANK FEES | 01/03/2019 | $113.95 | |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/31/2018 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$67,174.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$67,174.20
Ending Balance
ENDING BALANCE
$174,443.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$170.94
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $700.00 | $0.00 | $700.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$8,000.00
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