2012 4th Quarter for MATTHEW HILL submitted on 01/25/2013
Beginning Balance
$43,074.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 11/27/2012 | $500.00 | $500.00 |
|
HYGIENISTS FOR PROGRESS
1548 ELLER DRIVE NASHVILLE , TN 37221 |
P | General | 01/04/2013 | $500.00 | $1,000.00 |
|
LENSGRAF CLINIC P.C.
1346 PAPERMILL POINTE WAY KNOXVILLE , TN 37909 |
P | General | 01/02/2013 | $2,000.00 | $2,000.00 |
|
MULTI-DISCIPLINARY CONSULTANTS LLC
1328 PAPERMILL POINTE WAY KNOXVILLE , TN 37909 |
P | General | 01/02/2013 | $5,000.00 | $5,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 12/11/2012 | $1,400.00 | $1,400.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/03/2013 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/11/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| Cell Phone | $100.00 |
| Cell Phone | $100.00 |
| DOMAIN REGISTRATION | $76.65 |
| GAS | $99.00 |
| RADIO PRODUCTION | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COUNTRY INN & SUITES
376 EAST JACKSON BLVD. JONESBOROUGH , TN 37659 |
LODGING/MEETING ROOM | 01/16/2013 | $177.47 | |
|
DOUBLE TREE PARK VISTA
705 CHEROKEE ORCHARD RD GATLINBURG , TN 37738 |
LODGING/FOOD | 12/10/2012 | $364.27 | |
|
GRACE EDUCATORS BIBLE BOWL
BEST EFFORT BRISTOL , TN 37620 |
DONATION | 11/12/2012 | $250.00 | |
|
GR CONSULTING
PO BOX 33 MOUNTAIN HOME , TN 37684 |
PROFESSIONAL SERVICES | 11/13/2012 | $500.00 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 12/28/2012 | $1,373.85 | |
|
NEWS AND NEIGHBOR
1114 SUNSET DRIVE SUITE 1 JOHNSON CITY , TN 37602 |
ADVERTISING | 11/29/2012 | $1,511.87 | |
|
U. S. POSTMASTER
BOONE STREET JONESBOROUGH , TN 37659 |
PO Box Fee | 11/29/2012 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,923.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,923.11
Ending Balance
ENDING BALANCE
$48,551.50
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