2020 1st Quarter for HILMAN DWAYNE THOMPSON submitted on 04/07/2020

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CONCERNED HEALTHCARE EXECUTIVES PAC 1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120	P	Primary	07/29/2004	$300.00	$300.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	Primary	08/27/2004	$250.00	$250.00
HOWARD , W S BABE DRAWER 429 MILLINTON , TN 39053		Primary	08/23/2004	$500.00	$500.00
KIRKLAND , JOSEPH 6489 QUAIL HOLLOW #102 MEMPHIS , TN 38120		Primary	09/17/2004	$250.00	$250.00
LIGHTMAN , RICHARD PO BOX 171809 MEMPHIS , TN 38187		Primary	09/17/2004	$200.00	$200.00
MARTIN , JAY 937 JOHNSON RD GERMANTOWN , TN 38139		Primary	09/17/2004	$250.00	$250.00
MARTIN , SANDRA 937 JOHNSON RD GERMANTOWNTN , TN 38139		Primary	09/17/2004	$250.00	$250.00
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU. 5670 COMMANDER DRIVE ARLINGTON , TN 38002	P	Primary	09/03/2004	$1,000.00	$1,000.00
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC 1964 ORCHARD PARK DRIVE MURFREESBORO , TN 37128	P	Primary	08/27/2004	$150.00	$150.00
TENNESSEE PAC 1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681	P	Primary	08/23/2004	$300.00	$300.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	Primary	08/27/2004	$500.00	$500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	Primary	08/25/2004	$250.00	$250.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	Primary	09/04/2004	$250.00	$250.00
TIME WARNER COMMUNICATIONS EMPLOYEES PAC 6555 QUINCE ROAD, SUITE 400 MEMPHIS , TN 38119	P	Primary	08/27/2004	$250.00	$250.00

Loan Source	Election Rec'd For	Date	Amount
KERNELL , SAM CARRIAGE COURT CORDOVA , TN 38134	General		$1,000.00

Disbursements

Purpose	Amount
AUTO EXPENSE	$175.25
BANK FEES	$182.50
DUES / SUBSCRIPTIONS	$160.44
FOOD / BEVERAGE	$399.48
FUNDRAISING	$200.00
MISC	$327.26
OFFICE SUPPLIES	$368.61
RESEARCH / POLLING	$78.00
TELEPHONE	$60.00

Vendor	C/P	Purpose	Date	Amount
AP5 STORE 111 S HIGHLAND MEMPHIS , TN 38111		OFFICE SUPPLIES		$357.22
BYTE MAIL 3615 POPLAR AVENUE MEMPHIS , TN 38111		PRINTING		$274.35
EAST POST OFFICE POPLAR AVE MEMPHIS , TN 38111		POSTAGE		$695.42
ENTERPRISE CAR POPLAR AVE MEMPHIS , TN 38111		CAR RENTAL		$375.60
MORRIS , BOBBIE 2158 BIREHTON GLADE CO LAKELAND , TN 38002		OFFICE SUPPLIES		$1,692.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
KERNELL , SAM CARRIAGE COURT CORDOVA , TN 38134	$0.00	$0.00	$1,000.00
KERNELL , SAM CARRIAGE COURT CORDOVA , TN 38134	$1,000.00	$0.00	$1,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
BYTE MAIL 3615 POPLAR AVENUE MEMPHIS , TN 38111	PRINTING		$400.00	$0.00	$400.00

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
BYTE MAIL 3615 POPLAR AVENUE MEMPHIS , TN 38111	PRINTING		$0.00	$0.00	$400.00

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