Amended 2016 1st Quarter for TIMOTHY HILL submitted on 07/11/2016
Beginning Balance
$22,276.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | General | 09/30/2024 | $1,000.00 | $1,000.00 |
|
ENBRIDGE (U.S.) INC. PAC (ENBRIDGE PAC)
915 NORTH ELDRIDGE PARKWAY, STE 1100 HOUSTON , TX 77079 |
P | General | 09/30/2024 | $500.00 | $500.00 |
|
FOURNET
, ELIZABETH
310 WEST CLEVELAND DRIVE MONTEREY , TN 38574 BANKING ONE BANK |
General | 09/09/2024 | $500.00 | $500.00 | |
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
P | General | 09/30/2024 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC (GSK PAC)
1201 F ST NW - STE 480 WASHINGTON , DC 20004 |
P | General | 09/09/2024 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/30/2024 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/30/2024 | $1,500.00 | $1,500.00 |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | General | 09/30/2024 | $1,000.00 | $1,000.00 |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 09/09/2024 | $5,000.00 | $5,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/30/2024 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 09/30/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | General | 09/09/2024 | $1,000.00 | $1,000.00 |
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 |
|---|---|---|---|---|
|
CALEB CURRAN PRODUCTIONS
1431 SPRING POINTE LANE COOKEVILLE , TN 38506 |
PROFESSIONAL SERVICES | 08/16/2024 | $350.00 | |
|
HABITAT FOR HUMANITY
728 E 15TH STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 09/23/2024 | $2,500.00 | |
|
HOPE CENTER ADOPTION & FAMILY SERVICES
441 EAST BROAD STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 09/01/2024 | $500.00 | |
|
HOWELL
, SARAH
402 NORTH WALNUT AVE. COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 08/20/2024 | $500.00 | |
|
KIWANIS CLUB OF COOKEVILLE
18 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
CONTRIBUTION | 09/04/2024 | $200.00 | |
|
MAGNOLIA FOUNDATION
PO BOX 2252 COOKEVILLE , TN 38502 |
CONTRIBUTION | 08/29/2024 | $2,500.00 | |
|
PARTHENON STRATEGIES, LLC
1305 CLINTON STREET SUITE 120 NASHVILLE , TN 37203 |
DIGITAL MEDIA | 09/02/2024 | $1,000.00 | |
|
REPUBLICAN WOMEN OF THE UPPER CUMBERLAND
1160 OVERLOOK CIRCLE COOKEVILLE , TN 38501 |
CONTRIBUTION | 08/19/2024 | $1,105.00 | |
|
SWANK MOTION PICTURE
10795 WATSON ROAD ST. LOUIS , MO 63127 |
AFTER DARK - MITP | 09/01/2024 | $1,900.00 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/17/2024 | $445.65 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/03/2024 | $462.58 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 08/12/2024 | $473.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,717.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,717.99
Ending Balance
ENDING BALANCE
$14,558.20
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