2016 3rd Quarter for MATTHEW HILL submitted on 10/11/2016
Beginning Balance
$47,955.14
Receipts
Monetary Contributions, Unitemized
$787.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/30/2006 | $350.00 | $700.00 |
|
JAMES
, JONATHAN
109 HUNTERS COURT TULLAHOMA , TN 37388 Retired Military retired military |
Primary | 05/29/2006 | $300.00 | $300.00 | |
|
KING
, RON
85 SARVIS RIDGE RD NORMANDY , TN 37360 Manager Marvel Surgery Center |
Primary | 06/03/2006 | $300.00 | $300.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/14/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,987.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,987.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FUEL | $887.09 |
| PRINTING | $40.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COFFEE COUNTY CHILDREN'S ADVOCACY CENTER
WASHINGTON TULLAHOMA , TN 37388 |
DONATIONS | 04/08/2006 | $25.00 | |
|
DOLLAR GENERAL STORE
JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN EXPENSES | 04/07/2006 | $9.73 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 05/03/2006 | $8.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
AUTO EXPENSE | 05/02/2006 | $31.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
GAS | 06/20/2006 | $42.89 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
GAS | 05/04/2006 | $20.00 | |
|
HICKER STATION FIRE DEPT
4373 OLD WINCHESTER HWY TULLAHOMA , TN 37388 |
FUEL | 04/08/2006 | $10.00 | |
|
MANCHESTER KIWANIS CLUB
FORT ATREET MANCHESTER , TN 37355 |
Charitable Donations | 04/13/2006 | $30.00 | |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
GAS | 06/21/2006 | $250.00 | |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
GAS | 06/13/2006 | $350.00 | |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
GAS | 06/13/2006 | $140.00 | |
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN EXPENSES | 05/22/2006 | $245.00 | |
|
QUIK MART
700 WILSON AVE TULLAHOMA , TN 37388 |
FUEL | 04/16/2006 | $15.00 | |
|
QUIK MART
700 WILSON AVE TULLAHOMA , TN 37388 |
AUTO EXPENSE | 06/26/2006 | $40.00 | |
|
QUIK MART
700 WILSON AVE TULLAHOMA , TN 37388 |
AUTO EXPENSE | 05/04/2006 | $25.00 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN EXPENSES | 04/08/2006 | $60.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,770.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,770.71
Ending Balance
ENDING BALANCE
$45,171.43
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$74.50
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$256.15
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