Amended 2012 2nd Quarter for GEORGE THOMAS HILL submitted on 07/13/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$349.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HCEA DUES REBATE
4655 SHALLOWFORD ROAD CHATTANOOGA , TN 37411 |
01/31/2011 | $6,388.50 | $6,388.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,449.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,449.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REGISTRY OF ELECTION FINANCE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHILIS
2322 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/21/2011 | $140.99 | |
|
LEGISLATIVE PLAZA CAFETERIA
UNION 6TH AVENUE NASHVILLE , TN 37244 |
FOOD / BEVERAGE | 03/22/2011 | $50.99 | |
|
MASHBURN
818 OGRADY DRIVE CHATTANOOGA , TN 37419 |
2 BUSES TRANSPORTATION TO RALLY LEG PLAZA IN NASHV | 03/05/2011 | $1,800.00 | |
|
MONELL'S
1235 6TH AVENUE N NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 03/21/2011 | $156.94 | |
|
SHERATON HOTEL
623 UNION STREET NASHVILLE , TN 37219 |
PARKING | 03/22/2011 | $15.00 | |
|
SPRING HILL SUITES
250 ATHENS WAY NASHVILLE , TN 37228 |
LOGDNING FOR 5 LEGISLATIVE DAY ON HILL | 03/21/2011 | $387.84 | |
|
STARBUCKS
124 HILLSBORO HWY MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 03/21/2011 | $75.61 | |
|
TGI FRIDAYS
2034 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/22/2011 | $60.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$763.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$763.18
Ending Balance
ENDING BALANCE
$5,685.82
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
$300.00
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