2020 1st Quarter for THOMAS R. TILLIS submitted on 04/10/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201	P	General	07/19/2023	$250.00	$250.00
BIV-PAC P.O. BOX 40424 NASHVILLE , TN 37204	P	General	07/19/2023	$500.00	$549.94
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	General	07/19/2023	$500.00	$500.00
DUNN , BILL 5309 LAVESTA ROAD KNOXVILLE , TN 37918	C	General	07/19/2023	$250.00	$250.00
GRILLS , RUSTY P.O. BOX 241 NEWBERN , TN 38059	C	General	07/19/2023	$400.00	$400.00
HARRIS FRAZIER GOVERNMENT RELATIONS PAC 511 UNION ST. #710 NASHVILLE , TN 37219	P	General	07/19/2023	$1,000.00	$1,000.00
HICKS, JR. , GARY 733 CLOUD CREEK RD. ROGERSVILLE , TN 37857	C	General	07/19/2023	$1,200.00	$1,200.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	General	07/19/2023	$500.00	$500.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	General	07/19/2023	$1,000.00	$1,000.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	07/19/2023	$2,000.00	$2,000.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
ACQUIRE DIGITAL LLC 4117 HILLSBORO PKE STE. 103-184 NASHVILLE , TN 37215		DATA PURCHASE	07/21/2023	$2,500.00
BP 1309 TN -394 BLOUNTVILLE , TN 37617		TRAVEL - FUEL	07/10/2023	$57.23
BP 1309 TN -394 BLOUNTVILLE , TN 37617		TRAVEL - FUEL	07/07/2023	$113.68
BP 1309 TN -394 BLOUNTVILLE , TN 37617		TRAVEL - FUEL	07/03/2023	$116.69
FAST GAS 2580 WHY 394 BLOUNTVILLE , TN 37617		TRAVEL - FUEL	07/21/2023	$74.00
FIRST TENNESSEE 1155 VOLUINTEER PKWY BRISTOL , TN 37620		BANK FEES	07/18/2023	$2.00
I360 2300 CLARENDON BLVD STE. 800 ARLINGTON , VA 22201		TELEPHONE	07/05/2023	$450.00
LOCALS DELI 103 W MAIN ST MOUNTAIN CITY , TN 37683		MEALS	07/05/2023	$12.08
SHADY VALLEY VOLUNTEER FIRE DEPARTMENT 10114 US 421 SHADY VALLEY , TN 37688		DONATIONS	07/08/2023	$100.00
SHELL 5019 BOBBY HICKS HWY GRAY , TN 37615		TRAVEL - FUEL	07/18/2023	$99.92
SHELL 5019 BOBBY HICKS HWY GRAY , TN 37615		TRAVEL - FUEL	07/10/2023	$53.54
WALMART 750 LYNN GARDEN DR KINGSPORT , TN 37660		OFFICE SUPPLIES	07/12/2023	$644.54
WMCT 120 E. MAIN STREET MOUNTAIN CITY , TN 37683		RADIO ADVERTISING	07/21/2023	$800.00
WPWT P.O. BOX 5 BLOUNTVILLE , TN 37617		RADIO ADVERTISING	07/21/2023	$1,800.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$5,000.00	$0.00	$5,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
BIV-PAC P.O. BOX 40424 NASHVILLE , TN 37204	P	General	Catering	07/13/2023	$49.94	$549.94

Obligations

Obligations are not included in the report ending balance.

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