2024 Annual Mid Year Supplemental (2025) for HILMAN DWAYNE THOMPSON submitted on 07/03/2025
Beginning Balance
$46,810.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARK
, GREG
128 OAK DRIVE UNICOI , TN 37692 TRUCK DRIVER BEST EFFORT |
06/08/2024 | $400.00 | $400.00 | ||
|
GAINES
, RUTH
1116 BROWN MILL RD UNICOI , TN 37692 RETIRED RETIRED |
06/08/2024 | $400.00 | $400.00 | ||
|
JONES
, RENEA
P.O. BOX 232 UNICOI , TN 37692 |
C | 06/08/2024 | $650.00 | $650.00 | |
|
JONES
, SUE
120 WIGGAND ROAD UNICOI , TN 37650 RETIRED RETIRED |
06/08/2024 | $400.00 | $400.00 | ||
|
KINSLER
, TERESA
650 SPRUCE DRIVE ERWIN , TN 37650 TAX ASSSOR UNICOI COUNTY |
06/08/2024 | $100.00 | $100.00 | ||
|
MANUEL
, ROBERT
308 N. MAIN AVENUE ERWIN , TN 37650 JUDGE UNICOI COUNTY |
06/08/2024 | $400.00 | $400.00 | ||
|
UNICOI COUNTY REPUBLICAN PARTY HDQTRS
1005 JACKSON LOVE HWY ERWIN , TN 37650 |
06/21/2024 | $400.00 | $3,359.47 | ||
|
UNICOI COUNTY REPUBLICAN PARTY HDQTRS
1005 JACKSON LOVE HWY ERWIN , TN 37650 |
06/12/2024 | $796.60 | $3,359.47 | ||
|
UNICOI COUNTY REPUBLICAN PARTY HDQTRS
1005 JACKSON LOVE HWY ERWIN , TN 37650 |
06/07/2024 | $105.00 | $3,359.47 | ||
|
UNICOI COUNTY REPUBLICAN PARTY HDQTRS
1005 JACKSON LOVE HWY ERWIN , TN 37650 |
05/28/2024 | $385.00 | $3,359.47 | ||
|
UNICOI COUNTY REPUBLICAN PARTY HDQTRS
1005 JACKSON LOVE HWY ERWIN , TN 37650 |
05/28/2024 | $869.00 | $3,359.47 | ||
|
UNICOI COUNTY REPUBLICAN PARTY HDQTRS
1005 JACKSON LOVE HWY ERWIN , TN 37650 |
04/09/2024 | $0.87 | $3,359.47 | ||
|
UNICOI COUNTY REPUBLICAN PARTY HDQTRS
1005 JACKSON LOVE HWY ERWIN , TN 37650 |
05/14/2024 | $803.00 | $3,359.47 | ||
|
WILLIAMS
, WILLIAM
179 HAYFIELD DRIVE JOHNSON CITY , TN 37615 SELF-EMPLOYED BEST EFFORT |
06/08/2024 | $400.00 | $400.00 | ||
|
WOLFE
, KELLY
806 EAST JACKSON BLVD SUITE 12 JONESBOROUGH , TN 37659 REAL ESTATE BEST EFFORT - SELF EMPLOYED |
06/08/2024 | $400.00 | $400.00 |
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 |
|---|---|---|---|---|
|
ACE HARDWARE
111 N. INDUSTRIAL DRIVE ERWIN , TN 37650 |
HQ CLEANING SUPPLIES | 06/25/2024 | $17.55 | |
|
DAVID CRUTCHFIELD
114 MEADOWBROOK STREET ERWIN , TN 37650 |
ENTERTAINMENT AT LINCOLN DAY DINNER | 06/08/2024 | $100.00 | |
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETTSVILLE , TN 37072 |
HQ CLEANING SUPPLIES | 04/01/2024 | $38.63 | |
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETTSVILLE , TN 37072 |
HQ CLEANING SUPPLIES | 04/26/2024 | $4.94 | |
|
DON DORSEY
1715 DOUBLE OAK RD. FORT MILL , SC 29715 |
UCRP HEADQUARTERS MERCHANDISE | 05/17/2024 | $527.00 | |
|
ESCAPADE INTERNATIONAL LLC
1340 WOOD LAKE CIRCLE SAIN CLOUD , FL 34772 |
UCRP HEADQUARTERS MERCHANDISE | 04/07/2024 | $553.67 | |
|
EVANS
, ED
737 GROVE AVENUE ERWIN , TN 37650 |
UCRP HEADQUARTERS MERCHANDISE | 04/23/2024 | $1,069.77 | |
|
INTERNATIONAL
, AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
UCRP HEADQUARTERS MERCHANDISE | 04/23/2024 | $40.05 | |
|
INTERNATIONAL
, AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
UCRP HEADQUARTERS MERCHANDISE | 04/20/2024 | $49.38 | |
|
INTERNATIONAL
, AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
UCRP HEADQUARTERS MERCHANDISE | 04/23/2024 | $54.82 | |
|
INTERNATIONAL
, AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
UCRP HEADQUARTERS MERCHANDISE | 04/20/2024 | $49.38 | |
|
INTERNATIONAL
, AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
UCRP HEADQUARTERS MERCHANDISE | 04/21/2024 | $29.05 | |
|
INTERNATIONAL
, AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
UCRP HEADQUARTERS MERCHANDISE | 05/03/2024 | $153.12 | |
|
INTERNATIONAL
, AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
UCRP HEADQUARTERS MERCHANDISE | 04/26/2024 | $76.93 | |
|
LIBERTY LUMBER
101 S. ELM AVENUE ERWIN , TN 37650 |
SUPPLIES | 04/01/2024 | $5.14 | |
|
LIBERTY LUMBER
101 S. ELM AVENUE ERWIN , TN 37650 |
YARD SIGN STANDS | 04/10/2024 | $27.32 | |
|
LOWES
1000 LOWED BLVD MOORESVILLE , NC 28117 |
YARD SIGN STANDS | 05/29/2024 | $40.15 | |
|
UNICOI METHODIST CHURCH
702 VIRGINIA STREET UNICOI , TN 37692 |
US OF FACILITIES FOR LINCOLD DAY DINNER | 06/08/2024 | $300.00 | |
|
VALLEY BEAUTIFUL CATERING
148 R.W. DRIVE UNICOI , TN 37692 |
CATERING FOR LINCOLN DAY DINNER | 06/08/2024 | $1,800.00 | |
|
VALLEY FORGE WHOLESALE
412 CHEROKEE PACK DR ELIZABETHTON , TN 37643 |
UCRP HEADQUARTERS MERCHANDISE | 05/29/2024 | $40.00 | |
|
VALLEY FORGE WHOLESALE
412 CHEROKEE PACK DR ELIZABETHTON , TN 37643 |
UCRP HEADQUARTERS MERCHANDISE | 04/03/2024 | $25.00 | |
|
WASTE MANAGEMENT
800 CAPITOL ST HOUSTON , TX 77002 |
TRASH PICKUP | 06/11/2024 | $19.35 | |
|
WASTE MANAGEMENT
800 CAPITOL ST HOUSTON , TX 77002 |
TRASH PICKUP | 04/29/2024 | $19.35 | |
|
WHITE
, TRENT
1276 GILBREATH DRIVE JOHNSON CITY , TN 37614 |
ASSIST WITH EXP. FOR TRUMAN SCHOL. PLACEMENT | 05/28/2024 | $900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$450.00
Ending Balance
ENDING BALANCE
$46,360.14
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