2020 2nd Quarter for TIM HICKS submitted on 07/06/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$2,850.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COX
, BETH
1200 FAIRWAY LN LIVINGTON , TN 38570 HOMEMAKER SELF EMPLOYED |
General | 07/30/2010 | $500.00 | $500.00 | |
|
COX
, MICHAEL
1200 FAIRWAY LN. LIVINGSTON , TN 38570 PHYSICIAN SELF EMPLOYED |
General | 07/30/2010 | $500.00 | $500.00 | |
|
CUMBERLAND CO REPUBLICAN PARTY
210 MAIN STREET CROSSVILLE , TN 38571 |
General | 09/20/2010 | $300.00 | $300.00 | |
|
PICKETT CO REPUBLICAN PARTY
PO BOX 249 BYRDSTOWN , TN 38549 |
General | 09/09/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$64,375.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/27/2010 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$64,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $32.00 |
| GAS | $23.00 |
| GAS | $41.00 |
| GAS | $20.00 |
| GAS | $20.00 |
| GAS | $44.00 |
| GAS | $60.00 |
| SIGNS | $36.66 |
| SIGNS | $70.06 |
| SIGNS | $24.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON PERFORMANCE PRINTING
210 SPRING STREET COOKEVILLE , TN 38501 |
PRINTING | 07/31/2010 | $107.00 | |
|
GO WEB HOSTING
1420 RICKMAN HWY COOKEVILLE , TN 38501 |
ADVERTISING | 07/30/2010 | $260.00 | |
|
OUT THE DOOR SIGNS
2151 A DENTON AVENUE COOKEVILLE , TN 38501 |
SIGNS | 08/23/2010 | $2,616.99 | |
|
THOMPSON CLAN INC.
1420 RICKMAN HWY COOKEVILLE , TN 38501 |
PRINTING | 09/16/2010 | $200.00 | |
|
VISTA PRINTING
1420 RICKMAN HIGHWAY COOKEVILLE , TN 38503 |
PRINTING | 09/03/2010 | $165.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,682.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,682.61
Ending Balance
ENDING BALANCE
$44,692.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00