Amended 2018 Annual Year End Supplemental (2017) for TIMOTHY HILL submitted on 05/01/2023
Beginning Balance
$15,264.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAYLESS
, CALEB
P.O. BOX 473 COLUMBIA , TN 38401 |
C | 06/30/2022 | $750.00 | $750.00 | |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | 06/30/2022 | $1,500.00 | $1,500.00 | |
|
HENSON
, SANDY
1940 SCRIBNER MILL RD CULLEOKA , TN 38451 RETIRED RETIRED |
06/30/2022 | $150.00 | $150.00 | ||
|
HOWARD
, GABE
1270 CRANFORD HOLLOW RD COLUMBIA , TN 38401 PRESIDENT SYNDACOR INC |
06/30/2022 | $750.00 | $750.00 | ||
|
LEE
, TIMOTHY
929 HARRISWOOD DR NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
06/30/2022 | $750.00 | $750.00 | ||
|
MATTHEWS
, DEBBIE
607 MAYES PL COLUMBIA , TN 38401 REALTOR NASHVILLE REALTY |
06/30/2022 | $750.00 | $750.00 | ||
|
MAURY COUNTY GOP GENERAL ACCOUNT
PO BOX 1063 COLUMBIA , TN 38402 |
06/30/2022 | $5,303.01 | $15,962.90 | ||
|
MAURY COUNTY GOP GENERAL ACCOUNT
PO BOX 1063 COLUMBIA , TN 38402 |
05/20/2022 | $456.48 | $15,962.90 | ||
|
MAURY COUNTY GOP GENERAL ACCOUNT
PO BOX 1063 COLUMBIA , TN 38402 |
05/16/2022 | $703.41 | $15,962.90 | ||
|
MAURY COUNTY GOP GENERAL ACCOUNT
PO BOX 1063 COLUMBIA , TN 38402 |
05/04/2022 | $1,500.00 | $15,962.90 | ||
|
MAURY COUNTY GOP GENERAL ACCOUNT
PO BOX 1063 COLUMBIA , TN 38402 |
04/27/2022 | $3,000.00 | $15,962.90 | ||
|
MAURY COUNTY GOP GENERAL ACCOUNT
PO BOX 1063 COLUMBIA , TN 38402 |
04/25/2022 | $5,000.00 | $15,962.90 | ||
|
MCGEE
, STEPHEN
1804 CULLEOKA HWY CULLEOKA , TN 38451 SALES ACE HARDWARE |
06/30/2022 | $150.00 | $150.00 | ||
|
OGLES
, ANDY
29 PUBLIC SQ COLUMBIA , TN 38401 MAYOR MAURY COUNTY |
06/30/2022 | $750.00 | $750.00 | ||
|
SKELTON
, MITCHELL
603 HURRICANE HILLS DR WAYNESBORO , TN 38485 PASTOR WAYNESBORO CHURCH OF CHRIST |
06/30/2022 | $300.00 | $300.00 | ||
|
SNEED
, MONTEE
PO BOX 1225 COLUMBIA , TN 38401 CEO CALEDONIAN FINANCIAL |
06/30/2022 | $750.00 | $750.00 | ||
|
SOCKWELL
, CHRISTOPHER
94 BEUERLEIN LANE LAWRENCEBURG , TN 38464 JUDGE MAURY COUNTY |
06/30/2022 | $750.00 | $750.00 | ||
|
STAMPS
, RANDALL
105 RED MAPLE CT HENDERSONVILLE , TN 37075 STATE DIRECTOR REPUBLICAN PARTY |
06/30/2022 | $1,400.00 | $1,400.00 | ||
|
WILSON
, VALERIE
1307 HUNTINGTON DR COLUMBIA , TN 38401 HOUSEWIFE SELF |
06/30/2022 | $300.00 | $300.00 | ||
|
WINSTEAD
, KURT
95 WHITE BRIDGE RD NASHVILLE , TN 37205 RETIRED MILITARY RETIRED |
06/30/2022 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $46.10 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $25.00 |
| OFFICE SUPPLIES | $47.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIDENBAUGH
, JERRY
2743 WILLOW LN CULLEOKA , TN 38451 |
CONTRIBUTION/PRINTING | 06/21/2022 | $152.60 | |
|
BRIDENBAUGH
, JERRY
2743 WILLOW LN CULLEOKA , TN 38451 |
CONTRIBUTION/PRINTING | 04/28/2022 | $682.40 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN KIND/PRINTING/BERNARD THOMAS | 04/28/2022 | $323.76 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN KIND/PRINTING/MARK STOOKSBERRY | 04/28/2022 | $477.41 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN KIND/PRINTING/KRISTEN SHULL | 04/28/2022 | $323.76 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN KIND/PRINTING/RONALD SHELTON | 05/16/2022 | $410.38 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN KIND/PRINTING/LAURA NUTT | 04/28/2022 | $323.76 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN KIND/PRINTING/BRANDON NUTT | 04/28/2022 | $323.76 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN KIND/PRINTING/KEN MORROW | 04/28/2022 | $323.76 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN KIND/PRINTING/AARON MILLER | 04/28/2022 | $323.76 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN KIND/PRINTING/DARRYL MARTIN | 04/28/2022 | $553.14 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN KIND/PRINTING/ADAM MARTIN | 04/28/2022 | $477.42 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN KIND/PRINTING/RAY JETER | 05/20/2022 | $410.38 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN-KIND/PRINTING/TIM HOLT | 04/28/2022 | $378.64 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN-KIND/PRINTING/CINDY HESTLA | 04/28/2022 | $323.76 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN-KIND/PRINTING/CONNIE GREEN | 04/28/2022 | $323.76 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN-KIND/PRINTING/KATHEY GRODI | 04/28/2022 | $323.78 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN-KIND/PRINTING/JACKSON CARTER | 04/28/2022 | $323.76 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN-KIND/PRINTING/DEBORAH BUONOMA | 04/28/2022 | $323.76 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN-KIND/PRINTING/CHAD BROTHERS | 04/28/2022 | $323.76 | |
|
CFS PRINTING
2559 PULASKI HWY COLUMBIA , TN 38401 |
IN KIND/PRINTING/ANSON ANDERSON | 04/28/2022 | $378.64 | |
|
GREEN
, CONNIE B.
6058 TROTWOOD AVE. COLUMBIA , TN 38401 |
CONTRIBUTION/PRINTING | 06/21/2022 | $200.00 | |
|
GRODI
, KATHEY
555 FARMSTEAD LN SPRING HILL , TN 38401 |
CONTRIBUTION/PRINTING | 06/07/2022 | $269.19 | |
|
HESTLA
, CINDY
793 CARTERS CREEK COLUMBIA , TN 38401 |
CONTRIBUTION/PRINTING | 06/07/2022 | $418.66 | |
|
HOLLINSWORTH
, PATRICIA
2105 ALPINE DRIVE COLUMBIA , TN 38401 |
CONTRIBUTION/PRINTING | 06/30/2022 | $324.29 | |
|
MARTIN
, DARRYL
6028 WORTHINGTON RD COLUMBIA , TN 38401 |
CONTRIBUTION/PRINTING | 06/02/2022 | $249.78 | |
|
MCGEE
, STEVE
1804 CULLEOKA HWY CULLEOKA , TN 38451 |
CONTRIBUTION/PRINTING | 05/04/2022 | $621.73 | |
|
MORROW
, GINGER
4183 HAMPSHIRE PK. HAMPSHIRE , TN 38461 |
GRAPHIC DESIGN | 04/28/2022 | $243.00 | |
|
STRAHAN
, GERALD
234 PATTERSON DR COLUMBIA , TN 38401 |
CONTRIBUTION | 04/28/2022 | $780.09 | |
|
THE B'S TEES
2632 LEAH DR COLUMBIA , TN 38401 |
IN KIND/PRINTING/KRISTEN SHULL | 05/16/2022 | $153.65 | |
|
THE B'S TEES
2632 LEAH DR COLUMBIA , TN 38401 |
IN-KIND/PRINTING/JACKSON CARTER | 05/16/2022 | $139.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,135.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,135.90
Ending Balance
ENDING BALANCE
$29,328.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$99.91
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$511.74
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