Amended 2020 1st Quarter for TIMOTHY HILL submitted on 10/15/2020
Beginning Balance
$34,909.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, JACK
1880 PINKSTON ST. LEWISBURG , TN 37091 |
General | 09/16/2004 | $200.00 | $200.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 09/17/2004 | $250.00 | $250.00 |
|
BATES
, DOUGLAS
P. O. BOX 1 CENTERVILLE , TN 37033 |
General | 08/06/2004 | $500.00 | $500.00 | |
|
BAXTER
, DEAN
660 HULL AVENUE LEWISBURG , TN 37091 |
General | 08/31/2004 | $250.00 | $500.00 | |
|
BAXTER
, DEAN
660 HULL AVENUE LEWISBURG , TN 37091 |
General | 08/07/2004 | $250.00 | $500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | General | 09/02/2004 | $250.00 | $250.00 |
|
BELL
, RAY
P. O. BOX 363 BRENTWOOD , TN 37024 |
General | 09/08/2004 | $400.00 | $400.00 | |
|
BOWDEN
, STEVE
P. O. BOX 1758 LEWISBURG , TN 37091 |
General | 08/13/2004 | $1,000.00 | $1,000.00 | |
|
CLARK
, CORNELIA
351 FOURTH AVENUE SOUTH FRANKLIN , TN 37064 |
General | 08/31/2004 | $200.00 | $200.00 | |
|
COLLIER
, PATRICIA
210 COLLIER LANE WAVERLY , TN 37185 |
General | 08/23/2004 | $250.00 | $250.00 | |
|
COLLINS
, GROVER
1732 NEW COLUMBIA HWY. LEWISBURG , TN 37091 |
General | 08/17/2004 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 08/16/2004 | $1,000.00 | $1,000.00 |
|
CRAIG
, LARRY
1802 HUNTSVILLE HWY. FAYETTEVILLE , TN 37334 |
General | 09/13/2004 | $200.00 | $400.00 | |
|
CRAIG
, LARRY
1802 HUNTSVILLE HWY. FAYETTEVILLE , TN 37334 |
General | 09/14/2004 | $200.00 | $400.00 | |
|
DALE
, DAVID
P. O. BOX 242 PLASKI , TN 38478 |
General | 08/13/2004 | $500.00 | $500.00 | |
|
DAY
, JOHN
608 GOOD SPRINGS RD. PULASKI , TN 37027 |
General | 09/17/2004 | $500.00 | $500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 08/17/2004 | $300.00 | $300.00 |
|
FITZGERALD
, KATHY
1249 BEVELS SPRINGS ROAD GOODSPRINGS , TN 38460 |
General | 08/16/2004 | $200.00 | $200.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 09/03/2004 | $500.00 | $500.00 |
|
GARNER
, SAMUEL B.
19 WEST MADISON ST. PULASKI , TN 38478 |
General | 08/17/2004 | $1,000.00 | $1,000.00 | |
|
GRAHAM
, THOMAS
565 DOGWOOD TRAIL SOUTH PITTSBURG , TN 37380 |
General | 08/06/2004 | $500.00 | $500.00 | |
|
HART
, RONNIE
P. O. BOX 682244 FRANKLIN , TN 37068 |
General | 08/10/2004 | $200.00 | $200.00 | |
|
HAYNES
, WALTER
4151 SANGO ROAD CLARKSVILLE , TN 37043 |
General | 08/31/2004 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/11/2004 | $1,500.00 | $2,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/30/2004 | $1,000.00 | $2,500.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | General | 08/30/2004 | $1,000.00 | $1,000.00 |
|
JACKSON
, DOUG
404 E. COLLEGE ST. DICKSON , TN 37055 |
General | 08/25/2004 | $500.00 | $500.00 | |
|
JACKSON
, ROY
P. O. BOX 83 MINOR HILL , TN 38473 |
General | 08/30/2004 | $200.00 | $200.00 | |
|
JETT
, DOUGLAS
5650 LEWISBURG HWY. PULASKI , TN 38478 |
General | 08/19/2004 | $200.00 | $200.00 | |
|
JOHNSON
, DORAN
4689 PULASKI HWY. LAWRENCEBURG , TN 38464 |
General | 08/19/2004 | $500.00 | $500.00 | |
|
KINNARD
, RANDALL
127 WOODMONT BLVD. NASHVILLE , TN 37205 |
General | 09/18/2004 | $500.00 | $500.00 | |
|
MASSEY
, DON
1123 E. COLLEGE ST. PULASKI , TN 38478 |
General | 08/30/2004 | $200.00 | $200.00 | |
|
MILES
, JERRY
408 WEST MADISON ST. PULASKI , TN 38478 |
General | 08/10/2004 | $1,000.00 | $1,000.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 08/12/2004 | $3,000.00 | $3,000.00 |
|
NEW
, JOHN
7131 NORTHWEST HWY. FAIRVIEW , TN 37062 |
General | 08/27/2004 | $200.00 | $200.00 | |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 08/19/2004 | $250.00 | $250.00 |
|
PERRY
, BUDDY
P. O. BOX 183 WINCHESTER , TN 37398 |
General | 08/06/2004 | $500.00 | $500.00 | |
|
ROST
, DUANE
341 GLENDALE DRIVE PULASKI , TN 38478 |
General | 08/20/2004 | $200.00 | $200.00 | |
|
SANDS
, BOBBY
521 BEAR CREEK COLUMBIA , TN 38401 |
General | 08/30/2004 | $250.00 | $250.00 | |
|
SPEER
, BRENDA
112 SOUTH SECOND ST. PULASKI , TN 38478 |
General | 08/26/2004 | $250.00 | $250.00 | |
|
STEWART
, JEFF
P. O. BOX 428 WINCHESTER , TN 37298 |
General | 08/09/2004 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 08/05/2004 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/24/2004 | $1,500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/10/2004 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/19/2004 | $2,000.00 | $2,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 08/24/2004 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/02/2004 | $2,000.00 | $2,000.00 |
|
TENNESSEE RESTAURANT ASSN PAC
P.O. BOX 681207 FRANKLIN , TN 37068-1207 |
P | General | 08/10/2004 | $200.00 | $200.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 09/17/2004 | $500.00 | $500.00 |
|
VANDERHORST
, AUSTIN
P. O. BOX 11 CENTERVILLE , TN 37033 |
General | 08/06/2004 | $250.00 | $250.00 | |
|
WAKEFIELD
, EARL
1000 WAKEFIELD PLACE PULASKI , TN 38478 |
General | 08/20/2004 | $200.00 | $200.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 08/13/2004 | $1,500.00 | $1,500.00 |
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 |
|---|---|
| DONATIONS | $68.84 |
| FOOD / BEVERAGE | $302.98 |
| OFFICE SUPPLIES | $46.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVERTISING & SUPPLY
7630 CASS STREET OMAHA , NE 68114 |
MATERIALS | $124.00 | ||
|
AMERIBAN
P. O. BOX 26525 OKLAHOMA CITY , OK 73126 |
MATERIALS | $481.80 | ||
|
AMERICA'S CAMPAIGN STORE
P. O. BOX 1612 JEFFERSONVILLE , IN 47131 |
MATERIALS | $160.68 | ||
|
AMERICAN PRESS & LABEL
2711 A LANDERS AVENUE NASHVILLE , TN 37211 |
MATERIALS | $2,695.20 | ||
|
FRC INC.
1808 WEST END AVENUE, 16TH FLOOR NASHVILLE , TN 37203 |
CONSULTING | $10,000.00 | ||
|
REDLINE PRESS
2135 E 151ST STREET #325 OLATHE , KS 66062 |
MATERIALS | $206.99 | ||
|
SANDERS MANUFACTURING CO.
PO BOX 101601 NASHVILLE , TN 37224 |
MATERIALS | $512.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,490.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,490.64
Ending Balance
ENDING BALANCE
$19,418.48
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