2016 Early Year End Supplemental (2015) for TIMOTHY HILL submitted on 02/01/2016
Beginning Balance
$2,921.55
Receipts
Monetary Contributions, Unitemized
$5.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARAGO
, PAUL
PO BOX 8907 ASHEVILLE , NC 28814 ACUPUNCTURE FARAGO ACUPUNCTURE |
General | 10/17/2022 | $1,600.00 | $1,600.00 | |
|
RICH
, JOSEPH
50 MONUMENT RD STE 102 BALA CYNWYD , PA 19004 CIT CENTER FOR INDEPENDENT THOUGHT |
General | 10/17/2022 | $1,400.00 | $1,400.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/26/2022 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1020 19TH ST., NW, STE. 675 WASHINGTON , DC 20036 |
P | General | 10/10/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/24/2022 | $750.00 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,405.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,405.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BEREAVEMENT/CONDOLENCES | $44.35 |
| DUES / SUBSCRIPTIONS | $19.47 |
| DUES / SUBSCRIPTIONS | $31.77 |
| DUES / SUBSCRIPTIONS | $10.00 |
| DUES / SUBSCRIPTIONS | $9.99 |
| DUES / SUBSCRIPTIONS | $20.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167 |
SIGN INSTALLATION | 10/04/2022 | $200.00 | |
|
MAPCO
1883 ALMAVILLE ROAD SMYRNA , TN 37167 |
FUEL | 10/28/2022 | $195.54 | |
|
RENEWED LIFE MINISTRY
PO BOX 330007 MURFREESBORO , TN 37129 |
DONATIONS | 10/26/2022 | $100.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
MEMBERSHIP DUES | 10/17/2022 | $222.00 | |
|
STOKES JUSTIN
207 NATIONAL DRIVE APT 153 MURFREESBORO , TN 37128 |
CONSULTING | 10/17/2022 | $500.00 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 10/27/2022 | $224.40 | |
|
WGNS RADIO
306 SOUTH CHURCH ST MURFREESBORO , TN 37130 |
ADVERTISING | 10/11/2022 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,050.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,050.36
Ending Balance
ENDING BALANCE
$22,276.19
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | General | Palm Cards | 10/28/2022 | $14,953.14 | $14,953.14 |
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