Amended 2020 4th Quarter for TIM HICKS submitted on 06/14/2021
Beginning Balance
$21,988.74
Receipts
Monetary Contributions, Unitemized
$150.00
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 | Primary | 12/19/2023 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 01/04/2024 | $500.00 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | Primary | 01/01/2024 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 11/03/2023 | $2,000.00 | $2,000.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | Primary | 07/17/2023 | $250.00 | $250.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | Primary | 12/29/2023 | $750.00 | $750.00 |
|
TENNESSEE FIRST
P.O. BOX 961 MADISON , TN 37116 |
P | Primary | 09/26/2023 | $2,500.00 | $2,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/19/2023 | $300.00 | $300.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | Primary | 09/26/2023 | $2,500.00 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 12/19/2023 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 09/26/2023 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIRBNB
803 21ST AVE NASHVILLE , TN 37208 |
LODGING EDU PANEL | 10/11/2023 | $1,248.91 | |
|
AIRBNB
803 21ST AVE NASHVILLE , TN 37208 |
HOTEL LODGING FOR NAT'L CONGRESSIONAL BLACK CAUCUS | 07/19/2023 | $2,217.82 | |
|
ALASKA AIRLINES
5000 OLD INTERNATIONAL AIRPORT RD ANCHORAGE , AK 99502 |
AIR BAGGAGE FEE | 08/06/2023 | $30.00 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , 76155 |
AIR TRAVEL FROM EDU SUMMIT | 10/09/2023 | $410.70 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , 76155 |
AIR TRAVEL TO CSG SUMMIT | 07/08/2023 | $540.66 | |
|
COMMITTEE TO ELECT BRIAN E. HARRIS
P.O. BOX 111186 MEMPHIS , TN 38111 |
CONTRIBUTION | 07/27/2023 | $250.00 | |
|
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE NW WASHINGTON , DC 20036 |
CBC REGISTRATION | 07/21/2023 | $1,350.00 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
AIR BAGGAGE FEE | 07/16/2023 | $30.00 | |
|
DODGE STORE
3923 ELVIS PRESLY MEMPHIS , TN 38116 |
GAS | 01/16/2024 | $37.30 | |
|
DODGE STORE
3923 ELVIS PRESLY MEMPHIS , TN 38116 |
GAS | 01/16/2024 | $37.30 | |
|
ENTERPRISE CAR RENTAL
3500 CHARLOTTE AVE NASHVILLE , TN 37209 |
CAR RENTAL | 11/28/2023 | $225.62 | |
|
ENTERPRISE RENTAL CAR
2601 S FEDERAL HWY FORT LAUDERDALE , FL 33316 |
CAR RENTAL | 11/24/2023 | $1,077.54 | |
|
ENTERPRISE RENTAL CAR
2601 S FEDERAL HWY FORT LAUDERDALE , FL 33316 |
TRANSPORTATION | 10/06/2023 | $314.11 | |
|
EXXON MOBIL
752012 SALSBURY , 21801 |
GAS | 12/11/2023 | $46.11 | |
|
EXXON MOBIL
752012 SALSBURY , 21801 |
GAS | 10/10/2023 | $44.87 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 12/20/2023 | $25.38 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 11/22/2023 | $20.97 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 11/15/2023 | $27.60 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 11/06/2023 | $28.22 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 10/17/2023 | $14.62 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 10/11/2023 | $33.95 | |
|
FRIENDS FOR PEARL WALKER
P.O. BOX 382678 MEMPHIS , TN 38128 |
CONTRIBUTION | 09/08/2023 | $250.00 | |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 11/08/2023 | $250.00 |
|
GRAND HYATT NASHVILLE
1000 BROADWAY NASHVILLE , 37209 |
LODGING FOR NBCSL CONFERENCE | 12/01/2023 | $1,449.60 | |
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | CONTRIBUTION | 01/05/2024 | $3,000.00 |
|
LEMOYNE OWEN COLLEGE
807 WALKER AVE MEMPHIS , TN 38126 |
GOLF TOURNAMENT FUNDRAISER | 08/18/2023 | $250.00 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
BANK FEES | 10/31/2023 | $18.07 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
BANK CHECK ORDER | 10/18/2023 | $76.43 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 01/09/2024 | $15.42 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 01/04/2024 | $27.19 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 01/22/2024 | $16.76 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 01/18/2024 | $75.00 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 01/16/2024 | $68.39 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 12/18/2023 | $28.41 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/24/2023 | $27.98 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/20/2023 | $31.25 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 11/03/2023 | $29.96 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/26/2023 | $23.29 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/02/2023 | $36.66 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/31/2023 | $36.43 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/13/2023 | $34.45 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 09/18/2023 | $37.48 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 08/07/2023 | $38.49 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 08/10/2023 | $38.52 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/18/2023 | $21.84 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/05/2023 | $50.16 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/08/2023 | $33.64 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/25/2023 | $34.25 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 07/20/2023 | $28.96 | |
|
METROPOLIS PARKING
501 COMMERCE ST. NASHVILLE , TN 37203 |
PARKING | 11/30/2023 | $36.50 | |
|
METROPOLIS PARKING
501 COMMERCE ST. NASHVILLE , TN 37203 |
PARKING | 11/28/2023 | $21.49 | |
|
NASHVILLE INTERNATIONAL
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | 07/16/2023 | $84.00 | |
|
PREMIUM AUTHORITY PARKING
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 12/18/2023 | $35.00 | |
|
SAM'S CLUB
465 GOODMAN RD SOUTHAVEN , MS 38671 |
FOOD DONATION FOR GREATER FAITH TEMPLE CHURCH | 07/28/2023 | $402.68 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 12/14/2023 | $250.00 |
|
SHELL OIL
2120 HWY 22 WILDERSVILLE , TN 38388 |
GAS | 12/04/2023 | $15.88 | |
|
SHELL OIL
230 OIL WELL RD JACKSON , TN 38305 |
GAS | 11/28/2023 | $29.53 | |
|
SHELL OIL
2654 WILMA RUDOLPH PARKWAY CLARKSVILE , TN 37048 |
GAS | 08/08/2023 | $38.34 | |
|
SHELL OIL
230 OIL WELL RD JACKSON , TN 38305 |
GAS | 07/16/2023 | $31.42 | |
|
SPORTMAN'S CAUCUS
425 5TH AVENUE NORTH NASHVILLE , TN 37243 |
CONFERENCE | 09/28/2023 | $600.00 | |
|
SUMMIT MANAGEMENT CORPORATION
4466 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
SPONSORSHIP SOUTHERN HERITAGE CLASSIC | 09/06/2023 | $1,450.00 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 01/08/2024 | $33.63 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 12/14/2023 | $33.89 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 11/10/2023 | $30.83 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 11/01/2023 | $36.43 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 10/26/2023 | $23.29 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 10/27/2023 | $29.32 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 10/02/2023 | $35.93 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 10/31/2023 | $36.43 | |
|
SWEET MARKET
702 28TH AVE NORTH NASHVILLE , TN 37208 |
GAS | 09/15/2023 | $32.91 | |
|
THE LINKS FOUNDATION
1226 SANBYRN DR CORDOVA , TN 38018 |
DONATIONS | 01/26/2024 | $250.00 | |
|
THE LOUTREL
61 STATE ST CHARLESTON , SC 29401 |
LODGING FOR CSG SUMMIT | 07/12/2023 | $1,826.18 | |
|
TIGER MART
2070 HIGHWAY 64 WHITESVILLE , TN 38075 |
GAS | 01/08/2024 | $29.03 | |
|
TIGER MART
2070 HIGHWAY 64 WHITESVILLE , TN 38075 |
GAS | 01/22/2024 | $71.39 | |
|
TN WILDLIFE RESOURCES FOUNDATION
500 LINBAR DR SUITE 275 NASHVILLE , TN 37211 |
DONATIONS | 09/05/2023 | $250.00 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 10/06/2023 | $20.39 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 10/06/2023 | $12.14 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 10/03/2023 | $20.40 | |
|
UBER TECHNOLOGIES
1455 MARKET ST. STE 400 SAN FRANCISCO , CA 94103 |
TRANSPORTATION | 08/03/2023 | $65.90 | |
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 08/15/2023 | $265.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,278.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,278.44
Ending Balance
ENDING BALANCE
$23,410.30
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