Amended 2018 3rd Quarter for TIMOTHY HILL submitted on 05/03/2023
Beginning Balance
$8,353.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE
, ROBERT E.
2 N. SECOND ST. MEMPHIS , TN 38103 BUSINESS OWNER BLAKE ENTERPRISES |
Primary | 07/28/2004 | $200.00 | $400.00 | |
|
BOSWORTH
, ALAN
9528 ADNAM COVE GERMANTOWN , TN 38139 |
Primary | 07/27/2004 | $250.00 | $250.00 | |
|
BRENNER
, HENRY
PO BOX 770548 MEMPHIS , TN 38177 |
Primary | 07/19/2004 | $200.00 | $200.00 | |
|
CARUTHERS
, JERRY
2075 MADISON SUITE 4 MEMPHIS , TN 38104 ATTORNEY SELF EMPLOYED |
Primary | 07/17/2004 | $250.00 | $250.00 | |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | Primary | 08/06/2004 | $500.00 | $500.00 |
|
COLONIAL COMMUNICATIONS
1175 VICCKERY LANE, SUITE 100 CORDOVA , TN 38018 |
Primary | 07/27/2004 | $400.00 | $400.00 | |
|
DUGAN
, DENNIS
6735 KIRBY OAKS COVE NORTH MEMPHIS , TN 38119 |
Primary | 08/02/2004 | $200.00 | $200.00 | |
|
EDWARDS
, BARBARA
4238 BELLE MEDE COVE MEMPHIS , TN 38117 |
Primary | 07/27/2004 | $200.00 | $200.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 07/19/2004 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/12/2004 | $1,000.00 | $3,000.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 07/15/2004 | $250.00 | $250.00 |
|
MONROE
, STEPHEN
1815 OVERTON PARK AVENUE MEMPHIS , TN 38112 |
Primary | 07/27/2004 | $200.00 | $200.00 | |
|
SASSER
, GARY
PO BOX 3166 COOKEVILLE , TN 38502 OWNER TRANSPORTATION COMPANY |
Primary | 07/14/2004 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/02/2004 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/05/2004 | $1,500.00 | $1,500.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 07/21/2004 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 07/22/2004 | $300.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/16/2004 | $300.00 | $950.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/20/2004 | $300.00 | $800.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 07/13/2004 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/23/2004 | $500.00 | $1,500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 08/17/2004 | $250.00 | $750.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 07/18/2004 | $500.00 | $750.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 07/21/2004 | $250.00 | $250.00 |
|
VRC COMPANY
PO BOX 250 BRUNSWICK , TN 38014 |
Primary | 07/20/2004 | $300.00 | $300.00 | |
|
WEDDELL
, MARSHA
125 NORWAL MEMPHIS , TN 38117 |
Primary | 07/15/2004 | $500.00 | $500.00 | |
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | Primary | 07/21/2004 | $250.00 | $250.00 |
|
WHITE
, DONALD
9412 ROCKY HILLS DRIVE CORDOVA , TN 38018 |
Primary | 06/27/2004 | $200.00 | $200.00 | |
|
YOUNG
, JUDY
1713 KIRBY PARKWAY MEMPHIS , TN 38120 |
Primary | 07/31/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. WORKER LODGING | $50.41 |
| CAMPAIGN WORKERS | $949.50 |
| COURIER | $9.00 |
| DONATIONS | $150.00 |
| FOOD / BEVERAGE | $557.20 |
| FUNDRAISER | $133.29 |
| OFFICE SUPPLIES | $167.38 |
| TELEPHONE | $118.05 |
| TRAVEL | $484.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
7114 WINCHESTER MEMPHIS , TN 38125 |
PRINTER | $190.42 | ||
|
BYTE MAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
POSTAGE | $1,539.40 | ||
|
BYTE MAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
POSTAGE | $291.30 | ||
|
COLEMAN
, MATT
208 STATE ROUTE 420 TRENTON , TN 38382 |
CAMPAIGN WORKERS | $520.00 | ||
|
COLEMAN
, MATT
208 STATE ROUTE 420 TRENTON , TN 38382 |
CAMPAIGN WORKERS | $520.00 | ||
|
COLEMAN
, MATT
208 STATE ROUTE 420 TRENTON , TN 38382 |
CAMPAIGN WORKERS | $520.00 | ||
|
COLLIERVILLE FIRE FIGHTERS ASSN
PO BOX 973 COLLIERVILLE , TN 38017 |
DONATIONS | $350.00 | ||
|
COLLIERVILLE ROTARY FOUNDATION
622 WEST POPLAR COLLIERVILLE , TN 38017 |
DONATIONS | $200.00 | ||
|
DEFENDERS OF FREEDOM
370 SYCAMORE ROAD COLLIERVILLE , TN 38017 |
DONATIONS | $300.00 | ||
|
EAST SHELBY REPUBLICAN CLUB
1644 HOLLY HILL DRIVE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | $110.00 | ||
|
HARGETT
, TRE
6361 BRIERGATE BARTLETT , TN 38134 |
C | BUSH/CHENEY SIGNS | $258.00 | |
|
HOME DEPOT
345 MARKET BLVD. COLLIERVILLE , TN 38017 |
SIGNS | $141.20 | ||
|
KWIK KOPY PRINTING
2538 COVINGTON PIKE MEMPHIS , TN 38128 |
PRINTING | $1,446.78 | ||
|
PILANT
, LANDON
269 PALISADES ST MEMPHIS , TN 38111 |
COMPUTER | $950.00 | ||
|
RENAISSANCE AUSTIN HOTEL
9721 ARBORETUM BLVD. AUSTIN , TX 78759 |
TRAVEL | $264.70 | ||
|
SAMS CLUB
7475 WINCHESTER MEMPHIS , TN 38125 |
FUNDRAISER | $321.39 | ||
|
SCHNUCKS
275 NEW BYHALIA ROAD COLLIERVILLE , TN 38017 |
FUNDRAISER | $103.56 | ||
|
TODD
, CURRY
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
C | AUTO EXPENSE | $400.00 | |
|
TODD
, CURRY
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
C | AUTO EXPENSE | $400.00 | |
|
WALLACE
, LIANA
2135 MEMORIAL DR CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | $379.00 | ||
|
WAL MART
7525 WINCHESTER MEMPHIS , TN 38125 |
FUNDRAISER | $104.00 | ||
|
WASHINGTON STREET BISTRO
170 WASHINGTON STREET COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | $135.07 | ||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,699.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,699.25
Ending Balance
ENDING BALANCE
$12,904.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$66.77
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$66.77
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