2020 1st Quarter for MATTHEW HILL submitted on 04/14/2020
Beginning Balance
$48,502.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, MR.ROBERT D.
P.O.BOX 68 JOELTON , TN 37080 |
Primary | 07/31/2004 | $1,000.00 | $1,000.00 | |
|
ANDERSON
, NONA T.
P.O.BOX 68 JOELTON , TN 37080 |
Primary | 07/31/2004 | $1,000.00 | $1,000.00 | |
|
ANDERSON JR.
, ROBERT D.
P.O.BOX 68 JOELTON , TN 37080 |
Primary | 07/31/2004 | $1,000.00 | $1,000.00 | |
|
BROWN III
, JOHN E.
173 BALTUSROL RD. FRANKLIN , TN 37069 |
Primary | 07/31/2004 | $125.00 | $125.00 | |
|
CRAWFORD
, NANCY K.
P.O.BOX 1092 GOODLETTSVILLE , TN 37070 |
Primary | 07/31/2004 | $150.00 | $150.00 | |
|
MOORE
, CARL R.
618 CHURCH ST. STE. 300 NASHVILLE , TN 37219 |
Primary | 07/30/2004 | $150.00 | $150.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/27/2004 | $300.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/30/2004 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 07/31/2004 | $300.00 | $300.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/28/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE VETERANS PAC
1150 SATTERFEILD RD MAYNARDVILLE , TN 37807 |
P | Primary | 07/30/2004 | $300.00 | $300.00 |
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
| Purpose | Amount |
|---|---|
| BANK FEES | $13.55 |
| CONTRIBUTION | $300.00 |
| LABELS | $53.98 |
| SUBSCRIPTIONS | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILL HUDSON AND ASSOCIATES
1701 WEST END AVE. NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 08/13/2004 | $5,068.26 | |
|
BILL HUDSON AND ASSOCIATES
1701 WEST END AVE. NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/30/2004 | $1,000.92 | |
|
BILL HUDSON AND ASSOCIATES
1701 WEST END AVE. NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/30/2004 | $4,150.00 | |
|
BILL HUDSON AND ASSOCIATES
1701 WEST END AVE. NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/30/2004 | $12,650.00 | |
|
CANTRELL
, ALEXANDER
3209 RAINWOOD NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
CANTRELL
, CYNTHIA
3209 RAINWOOD NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
CANTRELL
, DONNIE
219 CAFE RD. GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
CANTRELL
, JEFF JR.
212 NEW BRICK CHURCH PIKE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
CARTWRIGHT
, KATHERINE
111 COLE COURT HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
CDS
P.O.BOX 24403 NASHVILLE , TN 37202 |
MAILING | 07/27/2004 | $4,025.00 | |
|
CURRY
, THOMAS
216 CAFE STREET GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
ENTERPRISE CAR RENTAL
615 NORTH GALLATIN RD. MADISON , TN 37115 |
CAR RENTAL | 08/06/2004 | $1,454.66 | |
|
FANT SR.
, JEREMY
400 EAST NOCTURNE DRIVE APT. I -48 NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
JARVIS AWARD, SIGN AND FLAG CO.
113 OLD HICKORY BLVD. EAST MADISON , TN 37115 |
SIGNS | 08/21/2004 | $191.19 | |
|
JEFFREY
, JEFF
202 HOLLYWOOD STREET GOODLETTSVILLE , TN 37072 |
CAMPAIGN SERVICES | 08/03/2004 | $1,251.72 | |
|
JORDAN
, ERNEST
216 CAFE STREET GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
M. LEE SMIH PUBLISHING
5201 VIRGINIA WAY BRENTWOOD , TN 37204 |
SUBSCRIPTIONS | 08/13/2004 | $227.00 | |
|
MOTTON
, ANDREA
206 NEW BRICK CHURCH PIKE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
MR.FIX IT ALL
P.O.BOX 306 GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 08/20/2004 | $120.00 | |
|
MR.FIX IT ALL
P.O.BOX 306 GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 08/07/2004 | $119.39 | |
|
ODOM
, COLANDRA
115 OLD BRICK CHURCH PIKE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
POSTMASTER
301 NORTHCREEK BLVD. GOODLETTSVILLE , TN 37072 |
POSTAGE | 07/30/2004 | $740.00 | |
|
POSTMASTER
301 NORTHCREEK BLVD. GOODLETTSVILLE , TN 37072 |
POSTAGE | 07/28/2004 | $392.00 | |
|
SADLER
, DENISE
209 CAFE STREET GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
VAUGHN
, ERNESTINE
418 BELL STREET GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
WILEY
, DELORES
2165 ROCK CITY STREET NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
WILEY
, JESSICA
2165 ROCK CITY STREET NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
WOODARD
, PHYLIS
5114 HUFFMAN RD. GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,173.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,173.74
Ending Balance
ENDING BALANCE
$41,328.77
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