1st Quarter for H. G. HILL REALTY PAC submitted on 04/09/2024
Beginning Balance
$457.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 07/31/2006 | $200.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 07/19/2006 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/24/2006 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 08/31/2006 | $3,000.00 |
|
REEDY
, ROBERT
613 EAST ELK AVE ELIZABETHTON , TN 37643 Architect Self |
09/14/2006 | $250.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
1483 N MT JULIET RD # 203 MT JULIET , TN 37122 |
P | 09/19/2006 | $200.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | 08/31/2006 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/17/2006 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/04/2006 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/13/2006 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | 09/05/2006 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/07/2006 | $500.00 |
|
WASHINGTON COUNTY REPUBLICAN EXECUTIVE COMMITTEE
P.O. BOX 808 MOUNTAIN HOME , TN 37684 |
P | 09/29/2006 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/22/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $175.00 |
| DONATIONS | $380.00 |
| DUES | $165.00 |
| FLOWERS | $65.31 |
| OFFICE EXPENSES | $178.86 |
| TRANSPORTATION | $196.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRYSON
, JAMES
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
C | CONTRIBUTION | 09/20/2006 | $1,000.00 | |||
|
GODSEY
, STEVE
417 MT. VIEW COURT BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/19/2006 | $350.00 | |||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 08/10/2006 | $500.00 | |||
|
JOHNSON CITY CHILDREN'S HOSPITAL
2335 KNOB CREEK RD SUITE101 JOHNSON CITY , TN 37604 |
DONATION | 07/26/2006 | $1,000.00 | ||||
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 08/16/2006 | $485.00 | ||||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 08/24/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$457.91
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
$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