Amended 2012 3rd Quarter for TIMOTHY HILL submitted on 10/17/2012

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	07/31/2012	$275.00	$275.00
COMMUNICATIONS WORKERS OF AMERICA - TN PAC 1415 ELM STREET KNOXVILLE , TN 37921	P	General	07/24/2012	$250.00	$250.00
COOPER FOR CONGRESS COMMITTEE PO BOX 198087 NASHVILLE , TN 37219		General	08/15/2012	$500.00	$500.00
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	General	09/17/2012	$500.00	$500.00
LAW PAC 221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219	P	General	08/14/2012	$250.00	$250.00
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC 2544 ELM HILL PIKE NASHVILLE , TN 37214	P	General	08/22/2012	$500.00	$500.00
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL 916-A TWIN ELMS CT. NASHVILLE , TN 37210	P	General	09/27/2012	$2,000.00	$2,000.00
NOEL , JOHN H. 3810 BEDFORD AVENUE SUITE 300 NASHVILLE , TN 37215 REAL ESTATE SELF		General	07/24/2012	$150.00	$150.00
PIEDMONT NATURAL GAS PAC P.O. BOX 33068 CHARLOTTE , NC 28233	P	General	09/19/2012	$250.00	$250.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	General	09/06/2012	$500.00	$500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	08/16/2012	$3,000.00	$5,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	09/28/2012	$2,000.00	$5,000.00
TENNESSEE OPTOMETRISTS PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	General	10/03/2012	$500.00	$500.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC 393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211	P	General	10/02/2012	$500.00	$500.00
TENNESSEE PROFESSIONAL ENGINEERS PAC 800 FORT NEGLEY BLVD NASHVILLE , TN 37203	P	General	08/22/2012	$300.00	$300.00
TENNESSEE STATE UAW PAC 1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135	P	General	08/31/2012	$2,500.00	$2,500.00
TURNER , MICHAEL L. (MIKE) 1408 HADLEY AVENUE OLD HICKORY , TN 37138	C	General	08/29/2012	$1,000.00	$1,400.00
TURNER , MICHAEL L. (MIKE) 1408 HADLEY AVENUE OLD HICKORY , TN 37138	C	General	08/08/2012	$400.00	$1,400.00
TURNER PAC 1408 HADLEY AVENUE OLD HICKORY , TN 37138	P	General	08/21/2012	$200.00	$200.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219	P	General	09/05/2012	$500.00	$500.00

Disbursements

Purpose	Amount
DUES / SUBSCRIPTIONS	$139.26
FEES	$35.00
GAS	$180.59
LABOR	$240.00
MEETING EXPENSES	$895.05
OFFICE SUPPLIES	$122.38
PARKING	$43.00
POSTAGE	$30.30

Vendor	C/P	Purpose	Date	Amount
COSTCO MALLORY LANE BRENTWOOD , TN 37027		CAMPAIGN SUPPLIES	09/30/2012	$167.01
GALLANT , CHRISTIE 108 SETTLEMENT CT. BRENTWOOD , TN 37027		CONSULTING	08/01/2012	$500.00
GRANBERRY SCHOOL 5501 HILL RD NASHVILLE , TN 37220		DONATIONS	09/06/2012	$115.00
J. ALEXANDERS 2609 WEST END AVENUE NASHVILLE , TN 37205		FOOD / BEVERAGE	08/14/2012	$126.98
JONES , SUMMER M. 4947 SHERMAN OAKS DR. NASHVILLE , TN 37211		LABOR	09/27/2012	$570.00
KROGER ELYSIAN FIELDS NASHVILLE , TN 37211		GAS	08/14/2012	$148.46
OFFICE MAX NOLENSVILLE ROAD NASHVILLE , TN 37211		OFFICE SUPPLIES	08/20/2012	$718.53
POSTMASTER WOODBINE STATION NASHVILLE , TN 37211		POSTAGE	09/30/2012	$225.00
PRINTING ETC 507 HEATHER PLACE NASHVILLE , TN 37204		PRINTING	08/23/2012	$805.72
STONER , SHANNON 1200 AMERICAN RD NASHVILLE , TN 37209		CONSULTING	08/01/2012	$500.00
TARGET HICKORY HOLLLOW MALL ANTIOCH , TN 37013		DONATIONS	08/06/2012	$282.43
TENNESSEE CAMPAIGN BASIS 223 8TH AVENUE NORTH NASHVILLE , TN 37203		CONSULTING	08/17/2012	$237.08
VERIZON NIPPERS CORNER NASHVILLE , TN 37211		TELEPHONE EXPENSES	09/07/2012	$815.24

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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