2nd Quarter for H. G. HILL REALTY PAC submitted on 07/05/2005
Beginning Balance
$2,622.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DALTON
, DAVID
2120 CHAPMAN ROAD CHATTANOOGA , TN 37421 |
09/20/2005 | $105.00 | |
|
GRAYSON
, ART
8729 KINGSPORT PK KNOXVILLE , TN 37923 AUTOMOBILE DEALER GRAYSON PONTIAC |
07/22/2005 | $1,500.00 | |
|
GRIFFIN
, STANLEY
PO BOX 22488 KNOXVILLE , TN 37933 |
08/30/2005 | $125.00 | |
|
GUPTON
, KEN
3450 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 AUTOMOBILE DEALER GUPTON MOTORS, INC. |
07/18/2005 | $1,000.00 | |
|
HODGES
, JOHN
10131 PARKSIDE DR KNOXVILLE , TN 37922 |
09/20/2005 | $175.00 | |
|
JOHNSON
, SID
BOX Q CLARKSVILLE , TN 37040 Automobile Dealer Wyatt-Johnson Buick-Pontiac |
07/18/2005 | $1,000.00 | |
|
KELLY
, TIM
900 RIVERFRONT PARKWAY CHATTANOOGA , TN 37402 Automobile Dealer Kelly Cadillac |
08/30/2005 | $140.00 | |
|
MARTIN
, TIM
2250 POINT BLVD., SUITE 250 ELGIN , IL 60123 |
09/20/2005 | $125.00 | |
|
MURREY
, JOHN
PO BOX 574 PULASKI , TN 38478 Automobile Dealer Murrey Chevrolet |
09/20/2005 | $125.00 | |
|
NEAL
, JERRY
409 W F RUST COURT NASHVILLE , TN 37221 |
09/02/2005 | $250.00 | |
|
RIDINGER
, LARRY
2600 RIDGEWAY ROAD MEMPHIS , TN 38119 Automobile Dealer Lexus of Memphis |
08/30/2005 | $105.00 | |
|
ROBERTS
, JOHN
2690 HILLSBORO BLVD MANCHESTER , TN 37355 Automobile Dealer John Roberts Toyota |
08/30/2005 | $105.00 | |
|
RUSSELL
, TED
8551 KINGSTON PK KNOXVILLE , TN 37919 Automobile Dealer Ted Russell Ford |
09/02/2005 | $125.00 | |
|
RUSSELL
, TED
8551 KINGSTON PK KNOXVILLE , TN 37919 Automobile Dealer Ted Russell Ford |
09/02/2005 | $125.00 | |
|
SMITH
, HARRY
PO BOX 172079 MEMPHIS , TN 38187 Owner Schilling Enterprises |
08/18/2005 | $600.00 | |
|
TUCKER
, RALPH
4190 WEST ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
08/30/2005 | $125.00 | |
|
VICARY
, TOM
PO BOX 729 HARRIMAN , TN 37748 Automobile Dealer Sexton Automotive Group |
08/30/2005 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $47.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS OF CHARLIE TYGARD
P. O. BOX 210945 NASHVILLE , TN 37221 |
DONATIONS | 06/06/2005 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$297.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$297.79
Ending Balance
ENDING BALANCE
$2,325.05
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