Amended 2024 4th Quarter for TIM HICKS submitted on 06/30/2025
Beginning Balance
$109,733.04
Receipts
Monetary Contributions, Unitemized
$0.00
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 | 10/27/2022 | $2,500.00 | $2,500.00 |
|
CASH JACKSON
, YOLANDA
8339 NW 195TH TER HIALEAH , FL 33015 ATTORNEY BECKER LAWYER |
General | 10/07/2022 | $1,000.00 | $1,000.00 | |
|
CATERPILLAR INC. POLITICAL ACTION COMMITT (CATPAC)
5205 N. O'CONNOR BLVD., SUITE 100 IRVING , TX 75039 |
P | General | 10/12/2022 | $1,500.00 | $3,000.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/12/2022 | $250.00 | $500.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/14/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/22/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $61.90 |
| PARKING | $52.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TN 75235 |
FLIGHT NFWL | 10/03/2022 | $670.96 | |
|
U-STOR
1355 WINCHESTER RD MEMPHIS , TN 38116 |
STORAGE FEES | 10/10/2022 | $600.00 | |
|
VERIZON WIRELESS
1569 UNION AVE MEMPHIS , TN 38104 |
MOBILE PHONE AND SUPPLIES | 10/27/2022 | $152.44 | |
|
WITHERS
, ANDREW
3619 OAK HOLLOW CIR APT 304 MEMPHIS , TN 38116 |
WITHERS 100TH BIRTHDAY SPONSORSHIP | 10/04/2022 | $675.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,173.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,173.12
Ending Balance
ENDING BALANCE
$105,209.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,070.99 | $0.00 | $3,070.99 |
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