2010 1st Quarter for STEVE HILL submitted on 04/09/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURTON
, WALT
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
12/17/2024 | $2,500.00 | $2,500.00 | ||
|
FIELD
, JOHN
2828 SAWYER BEND RD FRANKLIN , TN 37069 ATTORNEY THOMPSON BURTON |
11/15/2024 | $1,000.00 | $1,000.00 | ||
|
GASS BAUER
, MOLLIE
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
11/15/2024 | $300.00 | $300.00 | ||
|
MICHAEL
, JON
804 ONSLOW WAY NASHVILLE , TN 37221 ATTORNEY THOMPSON BURTON |
01/15/2025 | $300.00 | $650.00 | ||
|
MICHAEL
, JON
804 ONSLOW WAY NASHVILLE , TN 37221 ATTORNEY THOMPSON BURTON |
11/15/2024 | $350.00 | $650.00 | ||
|
NEFFLEN
, JOHN
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
11/15/2024 | $300.00 | $300.00 | ||
|
SLOAN
, DOUG
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
10/31/2024 | $500.00 | $500.00 | ||
|
THOMPSON
, KEVIN
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
12/17/2024 | $2,500.00 | $2,500.00 | ||
|
THOMPSON BURTON
1501 WEST END AVE STE 1550 NASHVILLE , TN 37203 |
01/15/2025 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIRST FARMERS BANK
PO BOX 1148 COLUMBIA , TN 38402 |
BANK FEES | 01/06/2025 | $5.00 | |
|
FIRST FARMERS BANK
PO BOX 1148 COLUMBIA , TN 38402 |
BANK FEES | 12/04/2024 | $5.00 | |
|
FIRST FARMERS BANK
PO BOX 1148 COLUMBIA , TN 38402 |
BANK FEES | 11/05/2024 | $5.00 | |
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
CREDIT CARD PROCESSING FEES | 01/02/2025 | $10.00 | |
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
CREDIT CARD PROCESSING FEES | 01/07/2025 | $126.19 | |
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
CREDIT CARD PROCESSING FEES | 12/09/2024 | $27.19 | |
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
CREDIT CARD PROCESSING FEES | 11/07/2024 | $27.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$664.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$664.65
Ending Balance
ENDING BALANCE
$23,585.35
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
$250.73
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