2026 Pre-General for TIMOTHY HILL submitted on 10/27/2026

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ALLEN , DEBORAH GOODE 1033 STONEBURY WAY KNOXVILLE , TN 37922 PHYSICIAN STATE OF TENNESSEE - DEPARTMENT OF HEALT		General	09/05/2022	$1,000.00	$1,000.00
CHESNEY , ANDY 2205 DELTA WAY KNOXVILLE , TN 37919 OWNER CHESNEY GROUP		General	09/22/2022	$250.00	$250.00
DODSON , ELSIE 7717 LUXMORE DR KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED		General	09/30/2022	$500.00	$500.00
FENNER , JACKSON 7921 WHITCOMB ROAD POWELL , TN 37849	C	General	08/11/2022	$250.00	$250.00
GLAZER , MALI 2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED		General	09/30/2022	$50.00	$350.00
GLAZER , MALI 2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED		General	09/23/2022	$100.00	$350.00
GLAZER , MALI 2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED		General	09/17/2022	$50.00	$350.00
GLAZER , MALI 2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED		General	09/05/2022	$50.00	$350.00
GLAZER , MALI 2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED		General	08/30/2022	$50.00	$350.00
GLAZER , MALI 2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED		General	08/05/2022	$50.00	$350.00
GLAZER , MALI 2241 BREAKWATER DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED		Primary	07/30/2022	$50.00	$50.00
HALL , STEPHANIE 560 RIVERFRONT WAY KNOXVILLE , TN 37915 PHYSICIAN SELF-EMPLOYED		General	09/13/2022	$100.00	$250.00
HALL , STEPHANIE 560 RIVERFRONT WAY KNOXVILLE , TN 37915 PHYSICIAN SELF-EMPLOYED		General	08/29/2022	$50.00	$250.00
HALL , STEPHANIE 560 RIVERFRONT WAY KNOXVILLE , TN 37915 PHYSICIAN SELF-EMPLOYED		General	08/12/2022	$100.00	$250.00
HALL , STEPHANIE 560 RIVERFRONT WAY KNOXVILLE , TN 37915 PHYSICIAN SELF-EMPLOYED		Primary	07/28/2022	$100.00	$100.00
HENLEY , ANNABEL 2009 WILLIS PLACE KNOXVILLE , TN 37920 MANAGER HEALTH DEPARTMENT		General	09/29/2022	$25.00	$125.00
HENLEY , ANNABEL 2009 WILLIS PLACE KNOXVILLE , TN 37920 MANAGER HEALTH DEPARTMENT		General	09/21/2022	$50.00	$125.00
HENLEY , ANNABEL 2009 WILLIS PLACE KNOXVILLE , TN 37920 MANAGER HEALTH DEPARTMENT		General	08/28/2022	$50.00	$125.00
MILLS , ROBERT 1103 FLEETWOOD DR LOOKOUT MOUNTAIN , GA 30750 INVESTMENT MANAGEMENT PANTHEON CAPITAL		General	09/08/2022	$1,600.00	$1,600.00
MILLS II , OLAN 735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED		General	09/06/2022	$1,600.00	$1,600.00
POWELL , RACHEL 839 IVY POINT LN KNOXVILLE , TN 37922 ATTORNEY THE UNIVERSITY OF TENNESSEE		General	09/16/2022	$500.00	$500.00
POWER , MARCIA 1121 EAGLE NEST LANE KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED		General	09/20/2022	$50.00	$200.00
POWER , MARCIA 1121 EAGLE NEST LANE KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED		General	09/17/2022	$50.00	$200.00
POWER , MARCIA 1121 EAGLE NEST LANE KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED		General	08/26/2022	$50.00	$200.00
POWER , MARCIA 1121 EAGLE NEST LANE KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED		General	08/20/2022	$50.00	$200.00
SINGER , JAMIE 9417 VIEW POINT LN KNOXVILLE , TN 37922 REGULATORY PROJECT MANAGER SELF EMPLOYED		General	09/23/2022	$150.00	$150.00
TENNESSEE TOMORROW PAC 425 REP. JOHN LEWIS WAY N., SUITE 504 NASHVILLE , TN 37243	P	General	08/05/2022	$2,500.00	$2,500.00
WALDRUP , LOY 10622 EAGLE GLEN DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED		General	08/28/2022	$100.00	$300.00
WALDRUP , LOY 10622 EAGLE GLEN DR KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED		General	08/12/2022	$200.00	$300.00

Disbursements

Purpose	Amount
BANK FEES	$31.00
PROFESSIONAL SERVICES	$95.00

Vendor	C/P	Purpose	Date	Amount
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE	09/30/2022	$50.81
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE	09/25/2022	$44.76
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE	09/18/2022	$39.93
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE	09/11/2022	$177.38
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE	09/04/2022	$40.32
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE	08/28/2022	$29.47
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE	08/19/2022	$9.89
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE	08/14/2022	$18.37
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		BANK FEES	08/07/2022	$1.98
ACTBLUE 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE	07/31/2022	$5.93
BORDERLAND TEES PO BOX 9292 KNOXVILLE , TN 37940		ADVERTISING	09/22/2022	$407.00
BREAK THE MOLD PHOTOGRAPHY 6429 KECK RD KNOXVILLE , TN 37912		ADVERTISING	09/24/2022	$550.00
BURNS MAILING & PRINTING, INC 6131 INDUSTRIAL HEIGHTS DR KNOXVILLE , TN 37909		PRINTING	09/29/2022	$241.41
BURNS MAILING & PRINTING, INC 6131 INDUSTRIAL HEIGHTS DR KNOXVILLE , TN 37909		PRINTING	08/25/2022	$135.71
DEMOCRATIC PARTY OF KNOX COUNTY 805 CEDAR LANE #F22 KNOXVILLE , TN 37912	P	RENT	08/19/2022	$400.00
GREENLIGHT MEDIA STRATEGIES 68 THIRD ST BROOKLYN , NY 11231		ADVERTISING	08/08/2022	$4,080.00
KGIS 606 MAIN ST STE 150 KNOXVILLE , TN 37902		PRINTING	08/23/2022	$200.00
SQUARESPACE 8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014		WEBSITE	09/13/2022	$74.29
SQUARESPACE 8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014		WEBSITE	09/04/2022	$36.05
SQUARESPACE 8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014		WEBSITE	08/29/2022	$28.54
SQUARESPACE 8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014		WEBSITE	08/25/2022	$4.45
SQUARESPACE 8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014		WEBSITE	08/13/2022	$15.30
SQUARESPACE 8 CLARKSON STREET 12TH FLR NEW YORK , NY 10014		WEBSITE	08/04/2022	$36.05
WORLEY-WILKINSON , ALEXANDRIA 1429 CHERT PIT RD KNOXVILLE , TN 37923		CAMPAIGN WORKERS	09/06/2022	$3,400.00
WORLEY-WILKINSON , ALEXANDRIA 1429 CHERT PIT RD KNOXVILLE , TN 37923		CAMPAIGN WORKERS	08/19/2022	$1,000.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
COLLINS , DANIEL 8732 HOLLINGSFIELD DR KNOXVILLE , TN 37922 PRINCIPAL SOFTWARE ARCHITECT USAN, INC.		General	Volunteer Snacks	08/24/2022	$126.00	$126.00

Obligations

Obligations are not included in the report ending balance.

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