2004 Post-Primary for MATTHEW HILL submitted on 09/22/2004
Beginning Balance
$5,776.33
Receipts
Monetary Contributions, Unitemized
$1,682.93
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATKINSON
, TORREANCE
625 N WILSON PARIS , TN 38242 BARBER SELF |
Primary | 07/15/2010 | $100.00 | $100.00 | |
|
BATES
, LARRY
3780 WINDWOOD FARM LOOP MIDDLETON , TN 38052 CEO INFORMATION RADIO NETWORK |
Primary | 07/07/2010 | $1,000.00 | $1,000.00 | |
|
BOURNE
, ROBERT
2960 SALES LANDING ROAD CAMDEN , TN 38320 DOCTOR SELF |
Primary | 07/07/2010 | $200.00 | $200.00 | |
|
GOGGANS
, STEVE
2230 MAYS BRIDGE ROAD PARIS , TN 38242 RETIRED RETIRED |
Primary | 07/07/2010 | $100.00 | $100.00 | |
|
HAYS
, JACK
200 HINCHEY CEMETERY ROAD PARIS , TN 38242 RETIRED RETIRED |
Primary | 07/22/2010 | $100.00 | $100.00 | |
|
HUDDLESTON
, ED
815 GRANT STREET PARIS , TN 38242 RETIRED RETIRED |
Primary | 07/07/2010 | $100.00 | $100.00 | |
|
KENWORTHY
, BOB
926 SWAN BAY ROAD BUCHANAN , TN 38222 BUSINESS OWNER SELF |
Primary | 07/07/2010 | $500.00 | $750.00 | |
|
LEWIS
, JERRY
900 TYSON AVENUE PARIS , TN 38242 BUSINESS OWNER SELF |
Primary | 07/21/2010 | $800.00 | $800.00 | |
|
REYNOLDS
, BRIAN
103-B BENNETT DR CLARKSVILLE , TN 37042 BEST EFFORT BEST EFFORT |
Primary | 07/25/2010 | $250.00 | $250.00 | |
|
WATSON
, LARRY
P. O. BOX 337 PARIS , TN 38242 RETIRED NONE |
Primary | 07/26/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,332.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,332.93
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TRACTOR SUPPLY CO
1266 HWY 641 S PARIS , TN 38242 |
FENCE POSTS | 07/14/2010 | $281.17 | |
|
TRACTOR SUPPLY CO
1266 HWY 641 S PARIS , TN 38242 |
FENCE POSTS | 07/10/2010 | $190.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,353.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,353.77
Ending Balance
ENDING BALANCE
$12,755.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| 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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SPRINT PRINT, INC
23 DULIN STREET MADISONVILLE , KY 42431 |
PRINTING | 11/26/2008 | $6,235.00 | $0.00 | $6,235.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00