Amended 2014 1st Quarter for TIMOTHY HILL submitted on 07/10/2014
Beginning Balance
$34,969.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CBR
PO BOX 20115 KNOXVILLE , TN 37940 |
CONTRIBUTION | 01/16/2024 | $1,500.00 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CAMP. CONTRIBUTION | 06/15/2024 | $500.00 |
|
FOX
, ANDY
PO BOX 31761 KNOXVILLE , TN 37930 |
CAMP. CONTRIBUTION | 06/15/2024 | $200.00 | |
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CAMP. CONTRIBUTION | 06/04/2024 | $250.00 |
|
HOME FEDERAL BANK
515 MARKET ST KNOXVILLE , TN 37902 |
CHECK SERVICE CHARGE | 03/30/2024 | $1.50 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 06/06/2024 | $1,500.00 |
|
TN RIGHT TO LIFE(STATE)
PO BOX 110765 NASHVILLE , TN 37222 |
CONTRIBUTION | 03/01/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,856.63
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/30/2024 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$11,856.63
Ending Balance
ENDING BALANCE
$23,113.11
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