Amended 2018 Early Mid Year Supplemental (2017) for TIMOTHY HILL submitted on 05/01/2023
Beginning Balance
$28,050.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLALOCK
, MILLICENT
3445 COLBY COVE DRIVE MARYVILLE , TN 37801 AFFILIATE BROKER SELF |
Primary | 07/12/2024 | $100.00 | $100.00 | |
|
HENDERSON
, JORDAN
714 HAMILTON RIDGE DRIVE MARYVILLE , TN 37801 TEACHER BLOUNT COUNTY SCHOOLS |
Primary | 07/12/2024 | $100.00 | $100.00 | |
|
HUDOLIN
, RICHARD
987 DUNKIRK DRIVE MARYVILLE , TN 37801 BANKER CBBC |
Primary | 07/02/2024 | $150.00 | $150.00 | |
|
WOODWARD
, JOSEPH
4647 US HIGHWAY 411 SOUTH MARYVILLE , TN 37801 RETIRED RETIRED |
Primary | 07/17/2024 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$850.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/10/2024 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 07/17/2024 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 07/12/2024 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 07/12/2024 | $4.30 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/19/2024 | $152.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2024 | $102.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/08/2024 | $113.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/10/2024 | $125.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/22/2024 | $168.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/15/2024 | $125.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/16/2024 | $138.00 | |
|
MARTIN PRINTING
1551 WESTERN AVENUE KNOXVILLE , TN 37921 |
MAILERS | 07/01/2024 | $3,059.03 | |
|
POINT BLANK POLTICAL
PO BOX 26 UMATILLA , FL 32784 |
PROFESSIONAL SERVICES | 07/10/2024 | $325.00 | |
|
QR CREATOR
777 SW 37TH AVENUE MIAMI , FL 33135 |
ADVERTISING | 07/18/2024 | $29.95 | |
|
QR IO GENERATOR
9450 SW GEMINI DR BEAVERTON , OR 97008 |
ADVERTISING | 07/05/2024 | $35.00 | |
|
SHELL SERVICE STATION
2701 US 411 S MARYVILLE , TN 37801 |
FOOD / BEVERAGE | 07/03/2024 | $27.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,636.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,636.70
Ending Balance
ENDING BALANCE
$15,264.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,300.00 | $0.00 | $1,300.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FULLER
, ALLEN
1022 WHITE OAK AVENUE MARYVILLE , TN 37803 VICE PRESIDENT OF OPS TALBOTT LEGACY CENTERS |
Primary | Flyers | 07/08/2024 | $469.19 | $1,469.19 |
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