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2010 2nd Quarter for TIMOTHY HILL submitted on 07/12/2010

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$6.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BRODD , JOCELYN
809 LINDENHALL CIRCLE
KNOXVILLE , TN 37934
HOMEMAKER
HOMEMAKER
General 07/29/2008 $100.00 $100.00
CALL , HARRY
412 EAST FOX DEN DRIVE
KNOXVILLE , TN 37934
RETIRED
RETIRED GOODYS
General 09/05/2008 $250.00 $250.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P General 09/05/2008 $500.00 $500.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P General 09/05/2008 $500.00 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 09/03/2008 $300.00 $300.00
COX , LARRY
124 E CHURCHWELL AVENUE
KNOXVILLE , TN 37917
BUSINESS OWNER
CHICKEN CITY
General 09/01/2008 $100.00 $100.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P General 10/15/2008 $250.00 $250.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 08/18/2008 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 09/03/2008 $250.00 $250.00
JONES , ALLAN
450 ANATOLE LANE NW
CLEVELAND , TN 37312
CHAIRMAN & CEO
CHECK INTO CASH
General 09/15/2008 $1,000.00 $1,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH
NASHVILLE , TN 37219
P General 08/28/2008 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 09/30/2008 $1,000.00 $1,000.00
WINSTON PARTNERSHIP
8609 KINGSTON PIKE
KNOXVILLE , TN 37923
General 07/29/2008 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$35,131.00

Contributor C/P Rec'd For Date Amount Aggregate
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P General 09/03/2008 [ $500.00 ] $500.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,131.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK WIRE FEE $25.00
BANK WIRE FEE $25.00
EMAIL MASS MAILING CHARGE $30.00
EMAIL MASS MAILING CHARGE $30.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CITADEL BROADCASTING
PO BOX 11167
KNOXVILLE , TN 37939
ADVERTISING 08/01/2008 $416.50
GLASS BAZAAR INC
6470 KINGSTON PIKE
KNOXVILLE , TN 37919
STATIONARY 09/24/2008 $209.65
RJD GROUP INC.
PO BOX 210753
NASHVILLE , TN 37221
TELEPHONE CALLS 08/15/2008 $800.00
RJD GROUP INC.
PO BOX 210753
NASHVILLE , TN 37221
PHONE CALL/SURVEY 07/31/2008 $2,390.00
RUSSELL PRINTING OPTIONS
1800 GRAND AVENUE
KNOXVILLE , TN 37916
INVITATIONS 08/18/2008 $205.00
THE STONERIDGE GROUP, LLC
554 WEST MAIN STREET, BUILDING A STE 200
BUFORD , GA 30518
DIRECT MAIL 07/30/2008 $4,104.00
THE STONERIDGE GROUP, LLC
554 WEST MAIN STREET, BUILDING A STE 200
BUFORD , GA 30518
DIRECT MAIL 07/29/2008 $2,982.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,634.51

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,634.51

Ending Balance

ENDING BALANCE
$25,496.49


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,000.00 $0.00 $5,000.00

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

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