2020 Pre-Primary for MATTHEW HILL submitted on 07/31/2020
Beginning Balance
$34,451.09
Receipts
Monetary Contributions, Unitemized
$3,320.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 12/08/2008 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/11/2009 | $100.00 | $100.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 12/04/2008 | $200.00 | $200.00 |
|
REICH
, ROBERT
74 NE 11TH. WAY DEERFIELD BEACH , FL 33441 ADMINISTRATOR COMMUNITY LOANS OF AMERICA |
General | 01/12/2009 | $500.00 | $500.00 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 01/13/2009 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 01/13/2009 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 01/12/2009 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/13/2009 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/12/2009 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 01/13/2009 | $500.00 | $500.00 |
|
WILSON
, JUSTIN P.
511 UNION ST. NASHVILLE , TN 37219 ATTORNEY WALLER LANDSEN |
General | 01/12/2009 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,695.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,695.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROFESSIONAL SERVICES | $100.00 |
| PROFESSIONAL SERVICES | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT TODAY
317 S.WASHINGTONMARYVILLE MARYVILLE , TN 37804 |
ADVERTISING | 12/15/2008 | $108.33 | |
|
BLOUNT TODAY
317 S.WASHINGTONMARYVILLE MARYVILLE , TN 37804 |
ADVERTISING | 10/29/2008 | $100.00 | |
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 10/29/2008 | $90.00 | |
|
SEMOURE
, JOSH
633 DOC NORTON RD. WALLAND , TN 37886 |
AUTO EXSPENSE | 10/28/2008 | $360.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,936.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,936.34
Ending Balance
ENDING BALANCE
$21,209.75
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BILL MONEY
300 53RD. ST. W.PALM BEACH , FL 33407 |
ADVERTISING | 08/06/2008 | $708.50 | $0.00 | $708.50 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 07/17/2008 | $206.05 | $0.00 | $206.05 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 05/05/2008 | $624.00 | $0.00 | $624.00 |
|
KRISPY KREME
6201 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 07/20/2008 | $119.00 | $0.00 | $119.00 |
|
VOTES UNLTD.
PO BOX 188 FERNDALE , NY 12734-0188 |
SIGNS | 05/13/2008 | $279.04 | $0.00 | $279.04 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00