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 |
|---|---|---|---|---|---|
|
ALLEN
, THOMAS
1045 HILL CEMETERYRD MONROE , TN 38573 MANAGER SUNSET MARINA |
General | 11/07/2018 | $500.00 | $500.00 | |
|
BAKER
, EDDIE
1287 HARKREADER RD MT JULIET , TN 37122 PILOT BAKER AERONOTICS |
General | 10/30/2018 | $500.00 | $500.00 | |
|
CAMPBELL
, DARBY
CONCORD MARINA 10903 KNOVILLE , TN 37922 BEST EFFORT BEST EFFORT |
General | 11/07/2018 | $250.00 | $250.00 | |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
DANIEL
, MARTIN
5201 KINGSTON PK KNOXVILLE , TN 37919 ADVERSTING ELEVATION ADVERTISING |
General | 01/07/2019 | $350.00 | $350.00 | |
|
EVINS
, WJ
292 CRIPPS LANE SMITHVILLE , TN 37166 LANDSCAPING SELF |
General | 10/30/2018 | $250.00 | $250.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
GIRDLER
, RICHARD
400 SIMS LANE FRANKLIN , TN 37069 MANAGER HUB INTERNATIONAL |
General | 01/07/2019 | $125.00 | $125.00 | |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | General | 01/08/2019 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
KANE
, ANGEL
133 S COLLEGE ST LEBANON , TN 37087 ATTORNEY SELF |
General | 10/30/2018 | $200.00 | $200.00 | |
|
KEPHART
, MICHAEL
2760 HWY 109N LEBANON , TN 37090 MANAGER WONDERPORCELIN |
General | 12/26/2018 | $500.00 | $500.00 | |
|
KEPHART
, MICHAEL
2760 HWY 109N LEBANON , TN 37090 MANAGER WONDERPORCELIN |
Primary | 10/26/2018 | $1,500.00 | $1,500.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | General | 01/07/2019 | $250.00 | $250.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | Primary | 01/07/2019 | $1,500.00 | $1,500.00 |
|
PAGE
, RUFUS
563 MAIN ST MT JULIET , TN 37122 RETIRED RETIRED |
General | 01/07/2019 | $500.00 | $500.00 | |
|
PATTON
, JEFFERY
3721 WOODMONT BLVD NASHVILLE , TN 37215 CEO TN ONCOLOGY |
General | 11/09/2018 | $1,000.00 | $1,000.00 | |
|
PETTY
, DAMON
827 TYNE VALLEY CT NASHVILLE , TN 37220 DOCTOR SELF |
General | 10/30/2018 | $500.00 | $500.00 | |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 01/07/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/07/2019 | $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 |
|---|---|
| BANK FEES | $33.54 |
| CAMPAIGN WORKERS | $200.00 |
| DONATIONS | $91.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| FOOD / BEVERAGE | $1,211.12 |
| GAS | $662.70 |
| OFFICE SUPPLIES | $160.75 |
| PROFESSIONAL SERVICES | $73.74 |
| TELEPHONE | $136.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 12/07/2018 | $346.80 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 12/30/2018 | $426.60 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 11/22/2018 | $556.80 | |
|
ARNOLD
, FELICIA
3104 PALMER PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 11/07/2018 | $552.60 | |
|
BILL LEE INAUGURATION INC
4515 HARDING PIKE STE 110 NASHVILLE , TN 37205 |
DONATIONS | 01/07/2019 | $1,000.00 | |
|
BLACKBURN
, MARSHA
PO BOX 3750 BRENTWOOD , TN 37024 |
CONTRIBUTION | 11/04/2018 | $1,000.00 | |
|
CHRISTENSEN
, BEN
3570 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 11/05/2018 | $22.95 | |
|
CHRISTENSEN
, BEN
3570 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 12/31/2018 | $96.45 | |
|
CHRISTENSEN
, BEN
3570 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 12/07/2018 | $176.10 | |
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 01/03/2019 | $65.00 | |
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 12/03/2018 | $65.00 | |
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 11/13/2018 | $65.00 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 11/05/2018 | $150.00 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 12/03/2018 | $160.50 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 01/03/2019 | $160.50 | |
|
FACEBOOK INC
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/31/2018 | $296.62 | |
|
FACEBOOK INC
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/07/2018 | $232.43 | |
|
FACEBOOK INC
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/07/2018 | $250.00 | |
|
LEBANON SENIOR CENTER
670 COLES FERRY PK LEBANON , TN 37087 |
DONATIONS | 01/15/2019 | $500.00 | |
|
MCINTYRE
, DAVID
2063 W SAULSBURY RD LEBANON , TN 37090 |
CAMPAIGN WORKERS | 12/17/2018 | $207.00 | |
|
MCINTYRE
, JACOB
2063 W SAULSBURY RD LEBANON , TN 37090 |
CAMPAIGN WORKERS | 12/31/2018 | $126.00 | |
|
MCINTYRE
, JACOB
2063 W SAULSBURY RD LEBANON , TN 37090 |
CAMPAIGN WORKERS | 11/13/2018 | $603.00 | |
|
MCINTYRE
, JACOB
2063 W SAULSBURY RD LEBANON , TN 37090 |
CAMPAIGN WORKERS | 12/22/2018 | $198.00 | |
|
OFFICE MAX
415 S CUMBERLAND ST LEBANON , TN 37087 |
PRINTING | 12/07/2018 | $129.99 | |
|
PAPA MURPHY PIZZA
1416 W MAIN ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 12/31/2018 | $122.21 | |
|
PODY
, GRANT
805 WINDMERE DR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 12/31/2018 | $1,219.50 | |
|
PODY
, GRANT
805 WINDMERE DR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 11/20/2018 | $846.00 | |
|
PREGNANCY HELP CENTER
PO BOX 244 CARTHAGE , TN 37030 |
DONATIONS | 12/31/2018 | $250.00 | |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 11/01/2018 | $165.00 | |
|
RUSSONIOANNO
, LENA
525 LAKESHORE DR OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 11/07/2018 | $490.00 | |
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 11/09/2018 | $740.00 | |
|
SMITHVILLE-DEKALB CHAMBER
PO BOX 64 SMITHVILLE , TN 37166 |
DONATIONS | 11/01/2018 | $60.00 | |
|
SMITHVILLE-DEKALB CHAMBER
PO BOX 64 SMITHVILLE , TN 37166 |
DUES / SUBSCRIPTIONS | 11/14/2018 | $125.00 | |
|
SPEEDWAY
612 N CUMBERLAND ST LEBANON , TN 37087 |
GAS | 12/28/2018 | $548.33 | |
|
U KNO CATERING
2201 DUNN AVE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 01/09/2019 | $391.13 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 12/31/2018 | $152.91 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 01/02/2019 | $250.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,666.18
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SANDERS
, KAYLA
15648 MARTIN CREEK RD GRANVILLE , TN 38564 |
CAMPAIGN WORKERS | 10/24/2018 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$41,666.18
Ending Balance
ENDING BALANCE
$24,163.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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