2010 2nd Quarter for TIMOTHY HILL submitted on 07/12/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$6.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARUTHERS
, JERRY R.
2075 MADISON, SUITE 4 MEMPHIS , TN 38104 Tax consultant self-employed |
Primary | 01/12/2009 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,131.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,131.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $24.00 |
| CHARITABLE CONTRI. | $430.00 |
| GAS | $100.00 |
| POLIT. CONTRIBUTIONS | $410.00 |
| POSTAGE | $44.00 |
| STORAGE | $246.00 |
| TELEPHONE | $342.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 05/13/2009 | $136.46 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 01/29/2009 | $106.93 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 06/01/2009 | $250.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 03/29/2009 | $250.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 03/01/09 | $250.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 02/06/2009 | $350.00 | |
|
HILL THE HOOD FOUNDATION
1042 PALERMO MEMPHIS , TN 38106 |
CHARITABLE CONTRI. | 04/10/2009 | $500.00 | |
|
SWETT'S
2725 CLIFTON AVE NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 04/08/2009 | $285.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 04/29/2009 | $380.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 03/05/2009 | $239.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,634.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,634.51
Ending Balance
ENDING BALANCE
$25,496.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$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