2016 1st Quarter for HILMAN DWAYNE THOMPSON submitted on 04/07/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$430.00
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 | 11/18/2008 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/07/2009 | $100.00 | $100.00 |
|
DAVIS
, KENT
605 SKYHAWK PL FRANKLIN , TN 37084 RETIRED |
General | 01/02/2009 | $500.00 | $500.00 | |
|
DOUGLAS
, JOHN D.
309 OLD JERNIGAN SOMERVILLE , TN 38068 BANKER SOMERVILLE BANK AND TRUST |
General | 11/01/2008 | $50.00 | $50.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 12/22/2008 | $250.00 | $250.00 |
|
GIVENS
, BRIAN
1042 GRAYSVILLE RD SUITE 1 CHATTANOOGA , TN 37421 FUNERAL DIRECTOR SELF |
General | 11/13/2008 | $1,000.00 | $1,000.00 | |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 12/15/2008 | $200.00 | $200.00 |
|
GOINS
, MARK
146 CHASE LN JACKSBORO , TN 37757 ELECTION COMMISSIONER TENNESSEE |
General | 12/15/2008 | $50.00 | $50.00 | |
|
HOPKINS
, JOAN
11542 HWY 51 S ATOKA , TN 38004 FAMILY NURSE PRACTITIONER SELF |
General | 10/28/2008 | $50.00 | $50.00 | |
|
KEITH
, HAROLD
18670 HWY 196 EADS , TN 38028 RETIRED |
General | 11/02/2008 | $250.00 | $250.00 | |
|
KUSTOFF
, DAVID
1908 HIDDEN OAKS DR GERMANTOWN , TN 38138 ATTORNEY SELF |
General | 10/27/2008 | $250.00 | $250.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 01/02/2009 | $150.00 | $150.00 |
|
RHODES
, DONNA
4220 MEADE LAKE MILLINGTON , TN 38053 HOMEMAKER |
General | 10/28/2008 | $100.00 | $100.00 | |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | General | 01/12/2009 | $150.00 | $150.00 |
|
RONE
, THETA
315 KELLEY'S CHAPEL RD BURLISON , TN 38015 School Teacher Retired |
General | 10/28/2008 | $100.00 | $100.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | General | 11/05/2008 | $250.00 | $250.00 |
|
SMITH
, JAMES
PO BOX 458 PARSONS , TN 38363 ATTORNEY AND CEO AMERICAN HEALTH |
General | 12/08/2008 | $1,000.00 | $1,000.00 | |
|
TAYLOR
, JAN
285 BOOTH RD SOMERVILLE , TN 38068 CASE WORKER STATE OF TENNESSEE |
General | 12/07/2008 | $150.00 | $150.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/17/2008 | $300.00 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 12/02/2008 | $300.00 | $300.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/13/2009 | $300.00 | $300.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 01/09/2009 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 12/10/2008 | $300.00 | $300.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 12/02/2008 | $200.00 | $200.00 |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873 WINSTON- SALEM , NC 27102 |
P | General | 10/24/2008 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 12/17/2008 | $500.00 | $1,500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/12/2009 | $300.00 | $550.00 |
|
WILSON
, JUSTIN P.
511 UNION STREET NASHVILLE , TN 37219 ATTORNEY WALLER, LANDSDEN, DORTCH, AND DAVIS |
General | 01/06/2009 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$680.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,735.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATT WIRELESS
6267 POPLAR AVE MEMPHIS , TN 38119 |
CAMPAIGN PHONE BILL PAYOFF, CONTRACT CANCELLATION | 01/24/2009 | $920.55 | |
|
BP OF SOMERVILLE
HIGHWAY 64 SOMERVILLE , TN 38068 |
GAS | 10/28/2008 | $14.20 | |
|
CIRCUIT CITY
8045 GIACOSA MEMPHIS , TN 38133 |
OFFICE SUPPLIES | 01/17/2009 | $294.93 | |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. #312 SPRINGFIELD , TN 37172 |
C | DONATIONS | 12/01/2008 | $1,000.00 |
|
FAYETTE COUNTY CHAMBER OF COMMERCE
PO BOX 411 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 10/28/2008 | $55.00 | |
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 01/20/2009 | $637.00 | |
|
GOLDNER ASSOCIATES
231 VENTURA CIRCLE NASHVILLE , TN 37228 |
PROMOTIONAL MATERIAL | 01/12/2009 | $72.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 12/01/2008 | $25.00 |
|
JOHNSON
, DONALD
THREE IRON DRIVE LAKELAND , TN 38002 |
PROFESSIONAL SERVICES | 11/01/2008 | $1,500.00 | |
|
KROGER
HIGHWAY 64 OAKLAND , TN 38060 |
GAS | 10/30/2008 | $29.79 | |
|
MURPHY USA
1602 WEST MARKET ST BOLIVAR , TN 38008 |
GAS | 10/28/2008 | $34.34 | |
|
OAKLAND CHAMBER OF COMMERCE
DOSS CIRCLE OAKLAND , TN 38068 |
DUES / SUBSCRIPTIONS | 01/21/2009 | $134.00 | |
|
PRINT SOLUTIONS
101 KAY DR SOMERVILLE , TN 38068 |
POSTAGE | 12/16/2008 | $120.00 | |
|
PRINT SOLUTIONS
101 KAY DR SOMERVILLE , TN 38068 |
PRINTING | 12/15/2008 | $164.97 | |
|
SAM'S CLUB
HWY 64 BARTLETT , TN 38133 |
GAS | 11/02/2008 | $31.40 | |
|
TENNESSEE COMPTROLLER OF THE TREASURY
505 DEADRICK ST NASHVILLE , TN 37243 |
PRINTING | 12/11/2008 | $27.98 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 10/28/2008 | $8,013.00 |
|
VALUE DEPOT
HIGHWAY 64 WHITEVILLE , TN 38075 |
OFFICE SUPPLIES | 10/31/2008 | $289.72 | |
|
WALGREENS
HIGHWAY 64 OAKLAND , TN 38060 |
POLITICAL PHOTGRAPH PRINT | 01/16/2009 | $91.22 | |
|
WAL MART
CHICKASAW RIDGE OAKLAND , TN 38060 |
OFFICE SUPPLIES | 01/22/2009 | $180.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,091.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,091.28
Ending Balance
ENDING BALANCE
$1,643.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$7,008.35
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $525.00 | $525.00 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $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