Amended 2016 Pre-General for TIMOTHY HILL submitted on 02/12/2017
Beginning Balance
$22,100.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABEE
, JC
P.O. BOX 1103 GREENEVILLE , TN 37744 REAL ESTATE AGENT REALITY EXECUTIVES |
General | 10/11/2012 | $20.00 | $320.00 | |
|
BAKER
, BRIAN
1452 WINDFIELD DR MORRISTOWN , TN 37814 ATTORNERY SELF-EMPLOYED |
General | 10/16/2012 | $50.00 | $50.00 | |
|
BAKER
, REBECA
1452 WINDFIELD DR MORRISTOWN , TN 37814 HOUSEWIFE SELF-EMPLOYED |
General | 10/16/2012 | $50.00 | $50.00 | |
|
BEWLEY
, CARLA
1890 GREYSTONE ROAD GREENEVILLE , TN 37743 HOMEMAKER SELF |
General | 10/19/2012 | $50.00 | $50.00 | |
|
BIRDWELL
, ANN
285 BIRDWELL GREENEVILLE , TN 37743 RETIRED RETIRED |
General | 10/19/2012 | $50.00 | $50.00 | |
|
BIRDWELL
, JOHNNY
285 BIRDWELL GREENEVILLE , TN 37743 RETIRED RETIRED |
General | 10/19/2012 | $50.00 | $50.00 | |
|
COLLINS
, CHRISTEN
3560 OTTWAY RD GREENEVILLE , TN 37745 BEST EFFORT BEST EFFORT |
General | 10/23/2012 | $50.00 | $50.00 | |
|
COLLINS
, JOSHUA
3560 OTTWAY RD GREENEVILLE , TN 37745 BEST EFFORT BEST EFFORT |
General | 10/23/2012 | $50.00 | $50.00 | |
|
FISHER
, CINDY
50 SUMMER HILL AVE GREENEVILLE , TN 37745 PHARMACIST SELF-EMPLOYED |
General | 10/11/2012 | $200.00 | $200.00 | |
|
GABY
, GENE
33 WOODCREST CIRCLE GREENEVILLE , TN 37745 ATTORNEY SELF-EMPLOYED |
General | 10/16/2012 | $200.00 | $200.00 | |
|
HAMMOND
, JOSHUA
961 W RIVERWALK DR MEMPHIS , TN 38120 BEST EFFORT BEST EFFORT |
General | 10/19/2012 | $100.00 | $100.00 | |
|
HONEYCUTT
, R. MARK
2414 BUCKINGHAM RD. GREENEVILLE , TN 37745 Arctitect Self-Employed |
General | 10/11/2012 | $100.00 | $280.00 | |
|
HUFF
, WAYLAND
3070 OLD MIDWAY RD. MOSHEIM , TN 37818 RETIRED RETIRED |
General | 10/12/2012 | $100.00 | $100.00 | |
|
MILLS
, CECIL
312 DOGWOOD LOOP GREENEVILLE , TN 37745 ATTORNEY STATE OF TN |
General | 10/16/2012 | $95.00 | $95.00 | |
|
MILLS
, GARY
800 WESLEY AVE GREENEVILLE , TN 37743 RETIRED RETIRED |
General | 10/16/2012 | $10.00 | $10.00 | |
|
MOORE
, PEGGY
38 PANORAMIC GREENEVILLE , TN 37743 RETIRED RETIRED |
General | 10/12/2012 | $25.00 | $25.00 | |
|
NEIFERT
, PATRICIA
2372 PIGEON CK GREENEVILLE , TN 37743 RETIRED RETIRED |
General | 10/19/2012 | $23.00 | $23.00 | |
|
PICHARD
, JOEY
2456 BUCKINGHAM RD GREENEVILLE , TN 37745 PHARMACIST RETIRED |
General | 10/16/2012 | $50.00 | $50.00 | |
|
PICHARD
, PEGGY
2456 BUCKINGHAM GREENEVILLE , TN 37745 HOUSEWIFE RETIRED |
General | 10/16/2012 | $50.00 | $50.00 | |
|
RICHARDSON
, MARGARET
180 UNAKE DR MOSHEIM , TN 37818 RETIRED RETIRED |
General | 10/11/2012 | $10.00 | $10.00 | |
|
RUSSELL
, CAROLINE
115 COLLEGE VIEW DR GREENEVILLE , TN 37745 RETIRED RETIRED |
General | 10/12/2012 | $50.00 | $50.00 | |
|
SEAY
, STEVE
2125 MEADE RD KNOXVILLE , TN 37923 BEST EFFORT BEST EFFORT |
General | 10/24/2012 | $70.00 | $70.00 | |
|
SHIPLEY
, WALTER
1325 WOOLSEY RD GREENEVILLE , TN 37745 RETIRED RETIRED |
General | 10/24/2012 | $5.00 | $5.00 | |
|
SONNENBERG
, CHARLES
701 DIVISION ST NASHVILLE , TN 37203 BEST EFFORT BEST EFFORT |
General | 10/26/2012 | $100.00 | $100.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | General | 10/16/2012 | $190.00 | $190.00 |
|
WAGNER
, BARBARA
413 INGLE HOLLOW RD SEVIERVILLE , TN 37816 RETIRED RETIRED |
General | 10/11/2012 | $100.00 | $100.00 | |
|
WILHOIT
, WANDA
150 WILDWOOD COURT GREENEVILLE , TN 37745 RETIRED RETIRED |
General | 10/11/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SPONSORSHIP | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
BANK FEES | 10/11/2012 | $3.95 | |
|
BP-CHASE
PO BOX 15298 WILMINGTON , DE 19850 |
FUEL/FOOD | 10/24/2012 | $353.58 | |
|
BP-CHASE
PO BOX 15298 WILMINGTON , DE 19850 |
FUEL/FOOD | 10/24/2012 | $190.54 | |
|
COPIES UNLIMITED
827 E. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
PALM CARDS | 10/15/2012 | $1,925.00 | |
|
GREENEVILLE SUN
121 WEST SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 10/16/2012 | $3,012.96 | |
|
HARDIN'S CHAPEL UM CHURCH
3320 BAILEYTON RD GREENEVILLE , TN 37745 |
DONATIONS | 10/22/2012 | $200.00 | |
|
RADIO GREENEVILLE
1004 ARNOLD ROAD GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/22/2012 | $3,150.00 | |
|
RADIO GREENEVILLE
1004 ARNOLD ROAD GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/15/2012 | $1,260.00 | |
|
RADIO GREENEVILLE
1004 ARNOLD ROAD GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/12/2012 | $630.00 | |
|
SIGNS PLUS
708 EAST CHURCH ST. GREENEVILLE , TN 37745 |
SIGNS | 10/23/2012 | $428.03 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
UTILITIES | 10/26/2012 | $104.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,384.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,384.80
Ending Balance
ENDING BALANCE
$25,765.48
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
MARSHALL
, NATILE
307 WEST DONALD MORRISTOWN , TN 37814 SEAMSTRESS SELF-EMPLOYED |
General | CAMPAIGN SHIRTS | 10/24/2012 | $80.00 | $80.00 | |
|
MEEK
, JANET
146 VIEW BEND ST JOHNSON CITY , TN 37601 CONSULTANT TNDP |
General | COLE SLAW | 10/03/2012 | $37.84 | $561.84 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | canvass | 10/22/2012 | $527.50 | $1,503.50 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | canvass | 11/16/2012 | $148.00 | $1,503.50 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | canvass | 10/11/2012 | $288.00 | $1,503.50 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | canvass | 10/04/2012 | $348.00 | $1,503.50 |
|
YOKLEY
, CAROLYN
1046 OLD KENTUCKY RD SOUTH GREENEVILLE , TN 37743 SALES MANAGER ERMCO |
General | FOOD | 10/03/2012 | $12.00 | $24.00 |
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