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Amended 2022 3rd Quarter for CHRISTOPHER TODD submitted on 01/23/2024

Beginning Balance

$131,106.03

Receipts

Monetary Contributions, Unitemized
$257.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$16,757.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$177.03
TOTAL RECEIPTS
$16,934.53

Disbursements

Expenditures, Unitemized
Purpose Amount
AD DONATION $175.00
BANQUETS/MEALS $195.00
BOOTH $50.00
CHECK SERVICE CHARGE $8.50
CHECKS $21.50
DONATIONS $570.00
ROBO CALLS $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ADVANCING TENNESSEE
P.O. BOX 901
CLINTON , TN 37717
SPONSOR/BREAKFAST 05/03/2019 $250.00
AT&T
P.O. BOX 1857
ALPHARETTA , GA 30023
PHONE SERVICE 05/30/2019 $450.00
CAPITOL COMMISSION
P.O. BOX 63118
CHARLOTTE , NC 28263
DONATION 05/03/2019 $250.00
FOUNTAIN CITY RECREATION
P.O. BOX 5002
KNOXVILLE , TN 37928
DONATION 03/24/2019 $125.00
HALLS STADIUM CLUB
P.O. BOX 70051
KNOXVILLE , TN 37938
SPONSORSHIP 02/27/2019 $125.00
KNOXVILLE FOCUS
P.O. BOX 18377
KNOXVILLE , TN 37928
ADVERTISING 05/23/2019 $150.00
OFFICE DEPOT
4212 BROADWAY
KNOXVILLE , TN 37917
OFFICE SUPPLIES 05/13/2019 $115.78
TN RIGHT TO LIFE(STATE)
PO BOX 110765
NASHVILLE , TN 37222
SPONSORSHIP 02/20/2019 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,089.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,639.41

Ending Balance

ENDING BALANCE
$145,401.15


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$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

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