Amended 2008 Pre-Primary for MATTHEW HILL submitted on 09/01/2008
Beginning Balance
$14,342.53
Receipts
Monetary Contributions, Unitemized
$525.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 10/07/2024 | $750.00 | $750.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 09/26/2024 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 07/30/2024 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2024 | $500.00 | $500.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 08/12/2024 | $500.00 | $500.00 |
|
PROPANE PAC
P.O. BOX 1113 ATHENS , TN 37371 |
P | General | 09/16/2024 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/09/2024 | $3,000.00 | $3,000.00 |
|
TENNESSEE MANUFACTURED HOUSING PAC
P.O. BOX 569 MOUNT JULIET , TN 37121 |
P | General | 08/19/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/04/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | General | 10/14/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,410.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,410.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAPITOL COMMISSION
1416 TIPTON STATION RD KNOXVILLE , TN 37920 |
DONATIONS | 10/07/2024 | $500.00 | |
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | DONATIONS | 10/23/2024 | $500.00 |
|
RAUS COMMUNITY CENTER
125 SMITH CHAPEL ROAD SHELBYVILLE , TN 37160 |
DONATIONS | 10/07/2024 | $500.00 | |
|
SENIOR CIIZENS CENTER
111 J. G HELTON DRIVE SHELBYVILLE , TN 37160 |
DONATIONS | 10/07/2024 | $500.00 | |
|
SOUTHERN PERKS
10 SHORT ST LYNCHBURG , TN 37352 |
FOOD / BEVERAGE | 10/17/2024 | $59.79 | |
|
TENNESSEE TRUCKING FOUNDATION
4531 TROUSDALE DR NASHVILLE , TN 37204 |
DONATIONS | 10/23/2024 | $1,000.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | DONATIONS | 10/08/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,723.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,723.58
Ending Balance
ENDING BALANCE
$13,028.95
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