Amended 2018 2nd Quarter for MATTHEW HILL submitted on 07/18/2018
Beginning Balance
$46,054.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COHAN
, KATHERINE
4916 HARWOOD DR DES MOINES , IA 50312 HOMEMAKER NA |
General | 05/16/2010 | $400.00 | $400.00 | |
|
COHAN
, RICHARD
4916 HARWOOD DR DES MOINES , IA 50312 ATTORNEY AVIVA USA CORPORATION |
General | 05/16/2010 | $1,000.00 | $1,000.00 | |
|
COHAN
, RICHARD
4916 HARWOOD DR DES MOINES , IA 50312 ATTORNEY AVIVA USA CORPORATION |
Primary | 05/16/2010 | $1,000.00 | $1,000.00 | |
|
DOUBLE A DEVELOPMENT LLC
2515 NOLENSVILLE PK NASHVILLE , TN 37211 |
General | 05/21/2010 | $250.00 | $250.00 | |
|
JOLLEY
, NANCY
99 WALNUT STREET CHATTANOOGA , TN 37403 Retired Retired |
General | 05/15/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS, INC
2711 LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | 02/04/2010 | $174.19 | |
|
BETHLEHEM CENTER
200 WEST 38TH STREET CHATTANOOGA , TN 37410 |
DONATION | 01/28/2010 | $50.00 | |
|
DEPARTMENT OF THE TREASURY
1500 PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20220 |
TAXES | 01/28/2010 | $40.56 | |
|
DEPARTMENT OF THE TREASURY
1500 PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20220 |
TAXES | 01/28/2010 | $568.51 | |
|
GROOVY SOUP
223 8TH AVE NORTH NASHVILLE , TN 37203 |
WEBSITE MAINTENANCE | 05/10/2010 | $87.00 | |
|
GROOVY SOUP
223 8TH AVE NORTH NASHVILLE , TN 37203 |
WEBSITE MAINTENANCE | 03/02/2010 | $92.00 | |
|
GROOVY SOUP
223 8TH AVE NORTH NASHVILLE , TN 37203 |
WEBSITE MAINTENANCE | 03/24/2010 | $136.00 | |
|
GROOVY SOUP
223 8TH AVE NORTH NASHVILLE , TN 37203 |
WEBSITE MAINTENANCE | 04/09/2010 | $134.00 | |
|
GROOVY SOUP
223 8TH AVE NORTH NASHVILLE , TN 37203 |
WEBSITE MAINTENANCE | 06/07/2010 | $79.00 | |
|
HERRON FOR CONGRESS
PO BOX 5 DRESDEN , TN 38225 |
DONATION | 03/29/2010 | $1,000.00 | |
|
MATTHEWS
, DEBBIE
104 WEST 6TH STREET COLUMBIA , TN 38401 |
C | DONATION | 05/13/2010 | $500.00 |
|
MSHC PARTNERS
1155 15TH STREET, NW, SUITE 300 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 03/05/2010 | $4,603.89 | |
|
NEEL
, SAM
108 BROOK HOLLOW RD NASHVILLE , TN 37205 |
CONTRACT WORK | 01/28/2010 | $1,200.00 | |
|
NEEL
, SAM
108 BROOK HOLLOW RD NASHVILLE , TN 37205 |
CONTRACT WORK | 04/07/2010 | $1,200.00 | |
|
NEEL
, SAM
108 BROOK HOLLOW RD NASHVILLE , TN 37205 |
CONTRACT WORK | 06/01/2010 | $600.00 | |
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
EMAIL MANAGEMENT | 02/25/2010 | $205.00 | |
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
EMAIL MANAGEMENT | 03/05/2010 | $750.00 | |
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
WEBSITE MAINTENANCE | 04/08/2010 | $337.50 | |
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
WEBSITE MAINTENANCE | 05/24/2010 | $337.50 | |
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
EMAIL MANAGEMENT | 06/07/2010 | $750.00 | |
|
SHEPARDS DELI
5906 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CATERING | 04/17/2010 | $375.00 | |
|
TENNESSEE CONSERVATION VOTERS
2021 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
DONATION | 04/27/2010 | $1,500.00 | |
|
TENNESSEE DEPARTMENT OF LABOR AND WORKFO
220 FRENCH LANDING DRIVE NASHVILLE , TN 37243 |
TAXES | 01/28/2010 | $72.09 | |
|
US POST OFFICE
NORTH CHATTANOOGA CHATTANOOGA , TN 37405 |
REIMBURSEMENT: STAMPS | 04/07/2010 | $44.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,873.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,873.97
Ending Balance
ENDING BALANCE
$47,430.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$54.43
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$54.43
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