Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results