2026 Early Mid Year Supplemental (2025) for TIMOTHY HILL submitted on 07/15/2025
Beginning Balance
$12,043.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 07/06/2026 | $500.00 | $1,250.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/15/2026 | $500.00 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 07/15/2026 | $500.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 07/15/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
SUBSCRIPTION | 07/15/2026 | $7.65 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/16/2026 | $60.07 | |
|
CANE CREEK MARKET
1798 TN-438 LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 07/21/2026 | $40.31 | |
|
CASEY'S
185 US 45 N HENDERSON , TN 38340 |
GAS | 07/08/2026 | $29.02 | |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CAMPAIGN DONATION | 07/13/2026 | $208.20 |
|
FOOD GIANT
123 W SCHOOL ST LINDEN , TN 37096 |
FOOD/BEVERAGE DONATION | 07/07/2026 | $8.75 | |
|
HARDIN COUNTY REPUBLICAN PARTY
407 MAIN ST SAVANNAH , TN 38372 |
DONATION | 07/08/2026 | $200.00 | |
|
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES DR LEXINGTON , TN 38351 |
FESTIVAL OF LAKES SPONSORSHIP | 07/11/2026 | $500.00 | |
|
JUST CHILLIN
133 E MAIN ST HENDERSON , TN 38340 |
250TH EVENT FOOD DONATION | 07/04/2026 | $18.62 | |
|
K AND M
309 W MAIN ST LINDEN , TN 37096 |
BEVERAGES | 07/20/2026 | $36.38 | |
|
KFC
615 W CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 07/01/2026 | $15.26 | |
|
LEXINGTON PROGRESS
508 S BROAD ST LEXINGTON , TN 38351 |
ADVERTISING | 07/13/2026 | $292.01 | |
|
LOBELVILLE GENERAL HARDWARE
139 TN GAS DRIVE LOBELVILLE , TN 37097 |
CAMPAIGN SUPPLIES | 07/07/2026 | $19.69 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 07/13/2026 | $44.67 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 07/13/2026 | $25.26 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 07/07/2026 | $28.89 | |
|
MURPHY USA
559 W CHURCH ST LEXINGTON , TN 38351 |
GAS | 07/06/2026 | $59.00 | |
|
PILOT
15559 TN 13 HURRICANE MILLS , TN 37078 |
GAS | 07/07/2026 | $56.36 | |
|
PIZZA HUT
65 MAIN ST SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 07/03/2026 | $45.87 | |
|
RAMEYS BBQ
14 E HOLLEY ST PARSONS , TN 38363 |
FOOD / BEVERAGE | 07/06/2026 | $45.54 | |
|
RIVERSIDE HIGH FOOTBALL
4520 US-641 DECATURVILLE , TN 38329 |
DONATION | 07/22/2026 | $375.00 | |
|
SANDERS SERVICE CENTER
2871 US-412 LINDEN , TN 37096 |
26% OF TIRE REPAIR COST | 07/10/2026 | $150.00 | |
|
SHELL
10107 SCOTTS HILL , TN 38374 |
GAS | 07/15/2026 | $60.00 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/27/2026 | $22.93 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
GAS | 07/24/2026 | $55.07 | |
|
SHELL LINDEN
30 LOBELVILLE HWY LINDEN , TN 37096 |
GAS | 07/22/2026 | $60.60 | |
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
GAS | 07/04/2026 | $73.44 | |
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
BEVERAGES | 07/06/2026 | $13.45 | |
|
SHELL SAVANNAH
1820 WAYNE RD SAVANNAH , TN 38372 |
GAS | 07/02/2026 | $55.23 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/05/2026 | $37.47 | |
|
TAVOS RESTAURANT
130 LOBELVILLE HWY LINDEN , TN 37096 |
CAMPAIGN MEETING FOOD | 07/03/2026 | $54.24 | |
|
TRIBUTE FLOWERS
111 MAIN ST MIDDLETON , WI 53562 |
FUNERAL FLOWERS | 07/01/2026 | $282.00 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/08/2026 | $54.33 | |
|
ZAXBYS
390 W CHURCH ST LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 07/15/2026 | $10.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,370.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,370.95
Ending Balance
ENDING BALANCE
$4,172.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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