2016 Pre-Primary for MATTHEW HILL submitted on 07/27/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC 100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064	P	General	08/14/2012	$250.00	$250.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	General	09/28/12	$500.00	$500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	08/28/2012	$1,000.00	$1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	General	09/28/2012	$600.00	$600.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
CONTRIBUTIONS/DONATIONS	$438.00
DUES / SUBSCRIPTIONS	$40.00
FOOD/MEALS MEETINGS & CONVENTIONS	$400.00
GRAPHIC DESIGN SERVICE	$25.00
MEETING/SUMMIT	$78.50
MEMBERSHIIP DUES	$180.00
OFFICE & COMPUTER SUPPLIES	$59.01
PRINTING	$53.40
Postage	$96.16
TAXI/SHUTTLE	$100.00

Vendor	C/P	Purpose	Date	Amount
CLOUD , OLIVA 1401 CALVIN AVENUE NASHVILLE , TN 37206		GRAPHIC DESIGN SERVICE	09/21/2012	$240.00
TENNESSEE DEMOCRATIC PARTY 223 8TH AVE NORTH NASHVILLE , TN 37218		TRANSPORTATION TO NATIONAL CONVENTION	08/21/2012	$200.00
TSU OFFICE OF ACTIVITIES 3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209		PARADE ENTRANCE FEE	09/11/2012	$150.00
U S AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX , AZ 85034		AIRLINE TICKET	08/01/2012	$294.10

Vendor	C/P	Purpose	Date	Amount
NATIONAL CONFERENCE OF STATE LEGISLATORS 7700 EAST FIRST PLACE DENVER , CO 80230		CONFERENCE/SEMINAR	08/30/2012	[ $615.00 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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