Amended 2008 Early Year End Supplemental (2007) for MATTHEW HILL submitted on 02/24/2008
Beginning Balance
$313.08
Receipts
Monetary Contributions, Unitemized
$775.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 08/17/2007 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 08/08/2007 | $250.00 | $450.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 12/18/2007 | $200.00 | $450.00 |
|
BATES
, LARRY
3400 PLAYERS CLUB PARKWAY MEMPHIS , TN 38125 Broadcasting Self-Employed |
Primary | 08/18/2007 | $500.00 | $500.00 | |
|
BROYLES
, RYAN
200 HIGHLAND GATE DRIVE JOHNSON CITY , TN 37615 Manager Mountain Empire Oil |
Primary | 09/07/2007 | $200.00 | $200.00 | |
|
BROYLES
, WARREN
PO BOX 55998 JOHNSON CITY , TN 37603 President Mountain Empire Oil |
Primary | 09/21/2007 | $1,000.00 | $1,000.00 | |
|
BRUMIT
, WALTER
1200 SNAPPFERRY ROAD GREENEVILLE , TN 37745 Finance Manager Southern Finance |
Primary | 08/29/2007 | $500.00 | $500.00 | |
|
BRUMMIT
, STEPHEN
244 E. CENTER ST. KINGSPORT , TN 37660 Finance Self-Employed |
Primary | 07/20/2007 | $500.00 | $500.00 | |
|
CARTER
, ALMA
419 KNOB HILL DRIVE BRISTOL , TN 37620 Retired Retired |
Primary | 01/05/2008 | $150.00 | $150.00 | |
|
CROWE
, RUSTY
808 EAST EIGHTH AVE. JOHNSON CITY , TN 37601 Vice-President Shared Health Services |
Primary | 12/18/2007 | $1,000.00 | $1,000.00 | |
|
DAVIS
, DAVID
107 SURREY LANE JOHNSON CITY , TN 37604 Congressman United States House of Representatives |
Primary | 12/26/2007 | $500.00 | $500.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 09/17/2007 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/01/2007 | $350.00 | $350.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 08/14/2007 | $250.00 | $250.00 |
|
GORMAN
, PAUL
130 BG HARRELL DRIVE JONESBOROUGH , TN 37659 Physician Self-Employed |
Primary | 08/16/2007 | $1,000.00 | $1,000.00 | |
|
GORMAN
, PAUL
130 BG HARRELL DRIVE JONESBOROUGH , TN 37659 Physician Self-Employed |
General | 08/16/2007 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JOAN
105 CARISIL RD BRISTOL , TN 37620 RETIRED RETIRED |
Primary | 12/31/2007 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JOAN
105 CARISIL RD BRISTOL , TN 37620 RETIRED RETIRED |
General | 12/31/2007 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JOHN
105 CARISIL RD BRISTOL , TN 37620 RETIRED RETIRED |
Primary | 12/31/2007 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JOHN
105 CARISIL RD BRISTOL , TN 37620 RETIRED RETIRED |
General | 12/31/2007 | $1,000.00 | $1,000.00 | |
|
HALL
, ANDREW
253 EMORY CHURCH ROAD KINGSPORT , TN 37664 Community Relations Wellmont Health Systems |
Primary | 12/27/2007 | $500.00 | $500.00 | |
|
HAMMOND
, DAVID
PO BOX 9194 GRAY , TN 37615 Landlord Self-Employed |
Primary | 10/27/2007 | $250.00 | $250.00 | |
|
HILL
, JANET
139 POLO DRIVE BLOUNTVILLE , TN 37617 DIRECTOR OF SPECIAL PROJECTS AECC |
Primary | 12/31/2007 | $350.00 | $350.00 | |
|
HILL
, KENNETH
P. O. BOX 2061 BRISTOL , TN 37621 President Appalachain Radio Group |
Primary | 12/31/2007 | $1,000.00 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 08/30/2007 | $500.00 | $500.00 |
|
HYGIENISTS FOR PROGRESS
19 SHERWOOD DR CLARKSVILLE , TN 37043 |
P | Primary | 07/18/2007 | $500.00 | $500.00 |
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | Primary | 08/21/2007 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 11/06/2007 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 08/22/2007 | $250.00 | $250.00 |
|
SASSER
, GARY
PO BOX 3166 COOKEVILLE , TN 38502 President/CEO Averitt |
Primary | 09/18/2007 | $250.00 | $250.00 | |
|
STREET
, J A
257 MEADOW GLENN DRIVE BRISTOL , TN 37620-9519 President JA Street and Company |
Primary | 09/14/2007 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/11/2007 | $250.00 | $250.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 12/28/2007 | $5,000.00 | $5,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 08/23/2007 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/17/2007 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/22/2007 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 09/06/2007 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $395.00 |
| DESIGN | $54.75 |
| PO Box Fee | $92.00 |
| POSTAGE | $93.36 |
| PRINTING | $13.37 |
| Stationary | $91.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 09/01/2007 | $183.06 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 11/17/2007 | $283.10 | |
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 09/01/2007 | $517.00 | |
|
JONESBOROUGH VISITORS CENTER
117 BOONE STREET JONESBOROUGH , TN 37659 |
RENTAL FEE | 10/02/2007 | $110.00 | |
|
PERSIMMON RIDGE SOCCER ASSOCIATION
1017 GRACE DRIVE JOHNSON CITY , TN 37604 |
CONTRIBUTION | 09/16/2007 | $250.00 | |
|
TN GA SUPPLY ROOM
301 6TH STREET NASHVILLE , TN 37243 |
PRINTING | 12/10/2007 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,308.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,308.33
Ending Balance
ENDING BALANCE
$22,529.75
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