2008 1st Quarter for MATTHEW HILL submitted on 04/06/2008
Beginning Balance
$22,529.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| ADVERTISING | $36.60 |
| DESIGN | $10.95 |
| DOMAIN REGISTRATION | $67.89 |
| DONATION | $25.00 |
| DONATION | $100.00 |
| DONATION | $25.00 |
| DONATION | $100.00 |
| ELECTRICITY | $34.59 |
| GAS | $100.00 |
| POSTAGE | $41.00 |
| SUBSCRIPTION | $19.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANTAGE INC.
2300 CLARENDON BLVD. SUITE 1004 ARLINGTON , VA 22201 |
TELE-TOWN HALL | 03/12/2008 | $956.44 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES/FUNDRAISING | 01/27/2008 | $1,672.20 | |
|
EL CHICO RESTURANT
2929 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
FOOD | 02/17/2008 | $109.09 | |
|
FOSTER SIGNS
146 NORTH LINCOLN AVE. JONESBOROUGH , TN 37659 |
PRESENTATION CHECKS | 01/24/2008 | $881.48 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 01/30/2008 | $125.00 | |
|
JOHNSON CITY POWER BOARD
PO BOX 2058 JOHNSON CITY , TN 37605 |
Electricity | 03/02/2008 | $100.02 | |
|
MCKINNEY
, ALANIA
227 SYCAMORE DRIVE BLUFF CITY , TN 37618 |
STAFFING | 03/21/2008 | $600.00 | |
|
NEW TESTAMENT BAPTIST CHURCH
515 N. GILMER PARK JOHNSON CITY , TN 37604 |
DONATION | 03/12/2008 | $250.00 | |
|
PURR-FECT SOLUTIONS
3005 S. HILLS DR. JOHNSON CITY , TN 37601 |
PRINTING/DESIGN | 03/02/2008 | $706.28 | |
|
STERLING STRATEGIES
PO BOX 885 BLOUNTVILLE , TN 37617 |
PROFESSIONAL SERVICES/FUNDRAISING | 01/24/2008 | $900.00 | |
|
TRIVETT
, PAUL
211 HILLSIDE ROAD JOHNSON CITY , TN 37601 |
STAFFING | 03/21/2008 | $325.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,186.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,186.49
Ending Balance
ENDING BALANCE
$15,343.26
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