Amended 2012 3rd Quarter for TIMOTHY HILL submitted on 10/17/2012
Beginning Balance
$31,806.97
Receipts
Monetary Contributions, Unitemized
$80.60
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTOMOBILE DEALER BEAMAN AUTOMOTIVE |
Primary | 05/30/2012 | $1,000.00 | $1,000.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064 ENGINEER RETIRED |
Primary | 05/14/2012 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 ADMINISTRATION WHCB |
Primary | 04/26/2012 | $1,400.00 | $1,400.00 | |
|
HENSLEY
, DALLAS
528 MATTHEWS MILL RD TELFORD , TN 37690 CEO SPRINT HAULING |
Primary | 06/26/2012 | $200.00 | $200.00 | |
|
HOOPER
, STEVE
133 BANK DRIVE FALL BRANCH , TN 37656 CEO ENVIRACARBON |
Primary | 06/26/2012 | $1,000.00 | $1,000.00 | |
|
MILLER
, ANDREW
4124 NEW HIGHWAY 96 W FRANKLIN , TN 37064 BUSINESS OWNER SELF EMPLOYED |
Primary | 04/04/2012 | $1,400.00 | $1,400.00 | |
|
MILLER
, TAMI
4124 NEW HIGHWAY 96 W FRANKLIN , TN 37604 WIFE SELF EMPLOYED |
Primary | 04/04/2012 | $1,400.00 | $1,400.00 | |
|
MONTAG
, JIM
381 OKLAHOMA RD TELFORD , TN 37690 PHYSICIAN JONESBOROUGH COMMUNITY CARE |
Primary | 05/30/2012 | $300.00 | $300.00 | |
|
MOSS
, JOHN
125 CEDAR POINT PLACE JOHNSON CITY , TN 37601 LANDLORD MC KINLEY MOBILE HOME PARK |
Primary | 05/14/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,630.60
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/01/2012 | $2,501.65 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,630.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $16.43 |
| FOOD / BEVERAGE | $192.24 |
| GAS | $1,405.13 |
| OFFICE SUPPLIES | $100.61 |
| POSTAGE | $99.00 |
| RESEARCH / POLLING | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A.G.E. GRAPHICS
52231 ST. RT. 248 LONG BOTTOM , OH 45743 |
SIGNS | 05/04/2012 | $525.00 | |
|
A.G.E. GRAPHICS
52231 ST. RT. 248 LONG BOTTOM , OH 45743 |
SIGNS | 05/03/2012 | $1,725.00 | |
|
CUSTOMINK.COM
7902 WESTPARK DRIVE TYSONS CORNER , VA 22102 |
PRINTING | 06/04/2012 | $329.75 | |
|
KINGSPORT TIRE & AUTO CARE
1053 E STONE DR KINGSPORT , TN 37660 |
AUTO EXSPENSE | 06/12/2012 | $1,895.63 | |
|
KROGER
401 SOUTH MOUNT JULIET ROAD #200 MOUNT JULIET , TN 37122 |
GAS | 05/07/2012 | $105.00 | |
|
UPRINTING.COM
8000 HASKELL AVE. VAN NUYS , CA 91406 |
PRINTING | 06/04/2012 | $251.11 | |
|
UPRINTING.COM
8000 HASKELL AVE. VAN NUYS , CA 91406 |
PRINTING | 04/06/2012 | $291.57 | |
|
VICTORYSTORE.COM
5200 SW 30TH ST. DAVENPORT , IA 52802 |
SIGNS | 05/16/2012 | $1,705.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,347.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,347.80
Ending Balance
ENDING BALANCE
$24,089.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$15,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,501.65 |
| Self-Endorsed | $381.81 | $0.00 | $381.81 |
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
$11,128.08