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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARTON
, JAMES
120 SAINT ALBANS FWY MEMPHIS , TN 38111 PRINCIPAL SOUTHEASTERN ASSET MANAGEMENT, INC |
Primary | 07/11/2018 | $150.00 | $150.00 | |
|
CHANDLER
, STEVEN
1799 GROVEWAY DR GERMANTOWN , TN 38139 PRINCIPAL TOWER VENTURES |
Primary | 07/23/2018 | $1,000.00 | $1,000.00 | |
|
HYDE
, J. R.
17 W. PONTOTOC AVE, SUITE 100 MEMPHIS , TN 38016 FOUNDER HYDE FAMILY FOUNDATION |
Primary | 07/11/2018 | $500.00 | $500.00 | |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | Primary | 07/23/2018 | $1,000.00 | $1,000.00 |
|
PERISHO
, BRET
8674 SOUTHWIND DR MEMPHIS , TN 38125 VICE PRESIDENT REGIONAL ONE HEALTH |
Primary | 07/23/2018 | $200.00 | $200.00 | |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N QUAIL HOLLOW RD #400 MEMPHIS , TN 38120 |
Primary | 07/23/2018 | $400.00 | $400.00 | |
|
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086 MEMPHIS , TN 38187 |
P | Primary | 07/23/2018 | $500.00 | $500.00 |
|
TRUITT
, KELLY
827 REDDOCH ST MEMPHIS , TN 38120 SENIOR VICE PRESIDENT CBRE |
Primary | 07/11/2018 | $250.00 | $250.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 07/23/2018 | $4,419.00 | |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 07/15/2018 | $4,419.00 | |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 07/05/2018 | $4,419.00 | |
|
OFFICE DEPOT
1275 S GERMANTOWN RD GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 07/05/2018 | $15.90 | |
|
OFFICE DEPOT
1275 S GERMANTOWN RD GERMANTOWN , TN 38138 |
OFFICE SUPPLIES | 07/19/2018 | $133.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,943.48
Expenditures, Adjustments
$0.00
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 | $591.64 | $0.00 | $591.64 |
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