2016 2nd Quarter for MATTHEW HILL submitted on 07/11/2016
Beginning Balance
$32,376.40
Receipts
Monetary Contributions, Unitemized
$3,100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PLUMLEY
, HAROLD
4899 NW 90TH AVE PARIS , TN 38242 RETIRED |
Primary | 07/16/2008 | $100.00 | $100.00 | |
|
PLUMLEY
, MICHAEL
2033 LYNNWOOD DRIVE FRANKLIN , TN 37096 RETIRED |
Primary | 07/15/2008 | $100.00 | $100.00 | |
|
ROBBINS
, BOBBY
470 CLIFTY VILLAGE LANE PARIS , TN 38242 TOOLING SELF |
Primary | 07/16/2008 | $500.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING/SIGNS | 07/21/2008 | $3,332.03 | |
|
HENRY FARMERS CO-OP
1211 WOOD STREET PARIS , TN 38242 |
SIGNS | 07/08/2008 | $204.32 | |
|
HULMES SPORTING GOODS
3735 HIGHWAY 641 S PARIS , TN 38242 |
SHIRTS/HATS | 07/21/2008 | $1,568.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,246.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,246.25
Ending Balance
ENDING BALANCE
$43,180.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
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