2012 Early Mid Year Supplemental (2011) for MATTHEW HILL submitted on 07/13/2011
Beginning Balance
$961.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CANTER
, CHARLES
103 CHOCTAW DR HENDERSONVILLE , TN 37075 BUSINESSMAN SIGNATURE LOAN COMPANY |
Primary | 06/21/2012 | $500.00 | $500.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 05/29/2012 | $500.00 | $1,000.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 06/27/2012 | $200.00 | $200.00 |
|
DAVIS
, MAURY
141 BELLA VISTA DRIVE GOODLETTSVILLE , TN 37072 PASTOR CORNERSTONE CHURCH |
Primary | 06/14/2012 | $500.00 | $500.00 | |
|
EDDINGS
, DANNIE
2145 LAKE ROAD GREENBRIER , TN 37073 RETIRED RETIRED |
Primary | 06/30/2012 | $500.00 | $900.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/27/2012 | $400.00 | $750.00 |
|
FOX
, TOM
4932 MT ZION ROAD SPRINGFIELD , TN 37172 BUSINESS ADMINISTRATOR SOUTH HAVEN BAPTIST CHURCH |
Primary | 06/06/2012 | $300.00 | $300.00 | |
|
HOLT
, WILLIAM
239 ALLEN DRIVE GREENBRIER , TN 37073 SHERIFF ROBERTSON COUNTY |
Primary | 06/29/2012 | $250.00 | $500.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 06/27/2012 | $1,000.00 | $3,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 05/31/2012 | $1,000.00 | $3,000.00 |
|
LOVE
, DAVID
2425 GIDEON ROAD GREENBRIER , TN 37073 PRESIDENT CARELINE INDUSTRIES |
General | 06/28/2012 | $200.00 | $1,400.00 | |
|
LOVE
, DAVID
2425 GIDEON ROAD GREENBRIER , TN 37073 PRESIDENT CARELINE INDUSTRIES |
Primary | 06/28/2012 | $400.00 | $1,400.00 | |
|
LOVE
, SANDRA
2425 GIDEON ROAD GREENBRIER , TN 37073 REALTOR LOVE AND YOUNT |
General | 06/28/2012 | $200.00 | $1,400.00 | |
|
LOVE
, SANDRA
2425 GIDEON ROAD GREENBRIER , TN 37073 REALTOR LOVE AND YOUNT |
Primary | 06/28/2012 | $400.00 | $1,400.00 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | Primary | 06/21/2012 | $1,000.00 | $1,000.00 |
|
MULTI-DISCIPLINARY CONSULTANTS LLC
1328 PAPERMILL POINTE WAY KNOXVILLE , TN 37909 |
P | General | 06/19/2012 | $4,400.00 | $4,400.00 |
|
MULTI-DISCIPLINARY CONSULTANTS LLC
1328 PAPERMILL POINTE WAY KNOXVILLE , TN 37909 |
P | Primary | 06/19/2012 | $5,600.00 | $7,100.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/15/2012 | $500.00 | $1,000.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 05/22/2012 | $2,500.00 | $2,500.00 |
|
NICHOLS
, HUGH
3044 DERBY TOWN DR GREENBRIER , TN 37073 RETIRED RETIRED |
Primary | 06/29/2012 | $100.00 | $100.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | Primary | 06/20/2012 | $500.00 | $500.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | Primary | 06/30/2012 | $1,400.00 | $1,400.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/06/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 06/27/2012 | $1,000.00 | $2,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | Primary | 06/28/2012 | $1,000.00 | $1,750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 06/26/2012 | $1,000.00 | $3,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 06/28/2012 | $250.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 06/11/2012 | $500.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 06/26/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 05/24/2012 | $500.00 | $750.00 |
|
WAINMAN
, MARCIA
1260 HIGHWAY 12 NORTH ASHLAND CITY , TN 37015 EDUCATOR THE LEARNING LAB |
Primary | 06/30/2012 | $100.00 | $100.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/27/2012 | $500.00 | $500.00 |
|
WAMP
, ZACH
401 CHESTNUT STREET CHATTANOOGA , TN 37402 |
C | Primary | 06/26/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $11.03 |
| CAMPAIGN SUPPLIES | $118.08 |
| DONATIONS | $450.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| FOOD/CATERING - CONFERENCE | $148.72 |
| OFFICE EQUIPMENT | $38.41 |
| PARKING | $13.00 |
| POSTAGE/SHIPPING | $142.56 |
| TRANSPORTATION | $150.73 |
| TRANSPORTATION - GROUND | $53.62 |
| VOLUNTEER FOOD | $57.00 |
| VOLUNTEER GAS | $100.00 |
| WEBSITE/INTERNET | $53.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARGAIN BROWSER
1608 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
ADVERTISING | 04/25/2012 | $3,507.20 | |
|
BUY.COM
85 ENTERPRISE #100 ALISO VIEJO , CA 92656 |
OFFICE EQUIPMENT | 06/29/2012 | $116.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE/INTERNET | 04/13/2012 | $45.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE/INTERNET | 05/14/2012 | $45.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE/INTERNET | 06/13/2012 | $45.00 | |
|
DISCOUNT MUGS
12610 NW 115TH AVE MEDLEY , FL 33178 |
PROMOTIONAL ITEMS | 04/18/2012 | $255.20 | |
|
EVANS
, JOSHUA
PO BOX 743 GREENBRIER , TN 37073 |
MILEAGE | 05/16/2012 | $545.01 | |
|
FTIN
325 EAST JIMMIE LEEDS ROAD GALLOWAY , NJ 08205 |
DATA SERVICES | 06/19/2012 | $1,775.08 | |
|
HOBBY LOBBY
1789 GALLATIN ROAD MADISON , TN 37115 |
FRAMING | 04/30/2012 | $53.52 | |
|
HOBBY LOBBY
1789 GALLATIN ROAD MADISON , TN 37115 |
FRAMING | 05/30/2012 | $53.52 | |
|
HUTSON
, BRANDI
1923 LAKE ROAD GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 04/18/2012 | $200.00 | |
|
IPRINT.COM
1475 VETERANS BLVD REDWOOD CITY , CA 94063 |
PRINTING | 06/26/2012 | $168.87 | |
|
JENNIFER GREEN FOUNDATION
5071 DRAKE ROAD CEDAR HILL , TN 37032 |
DONATIONS | 05/23/2012 | $200.00 | |
|
MARTIN
, ROB
2015 BRENTRIDGE CIRCLE ANTIOCH , TN 37013 |
CAMPAIGN SERVICES | 06/25/2012 | $1,000.00 | |
|
MARTIN
, ROB
2015 BRENTRIDGE CIRCLE ANTIOCH , TN 37013 |
CAMPAIGN SERVICES | 06/12/2012 | $400.00 | |
|
MAXWELL AFB
325 CHENNAULT CIRCLE MAXWEEL AFB , AL 36112 |
CONFERENCE | 05/03/2012 | $125.00 | |
|
MAXWELL AFB
325 CHENNAULT CIRCLE MAXWEEL AFB , AL 36112 |
LODGING | 05/07/2012 | $195.00 | |
|
MCCAULEY
4432 AIRPORT ROAD SPRINGFIELD , TN 37172 |
TRANSPORTATION | 05/21/2012 | $213.01 | |
|
MITCHELL
, BRETT
2500A 9TH AVE NASHVILLE , TN 37204 |
CAMPAIGN SERVICES | 06/21/2012 | $1,000.00 | |
|
ROBERTSON COUNTY CHAMBER
503 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
EVENT | 06/12/2012 | $110.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONFERENCE | 06/12/2012 | $350.00 |
|
UNITED AIRLINES
PO BOX 66100 CHICAGO , IL 60666 |
TRANSPORTATION - AIR | 05/10/2012 | $333.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
COMMUNICATION | 04/25/2012 | $30.08 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
COMMUNICATION | 05/25/2012 | $40.08 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
COMMUNICATION | 06/25/2012 | $30.08 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
COMMUNICATION | 06/25/2012 | $900.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
COMMUNICATION | 06/27/2012 | $482.82 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 04/03/2012 | $54.24 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 05/03/2012 | $54.24 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 06/04/2012 | $54.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,227.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,227.36
Ending Balance
ENDING BALANCE
$733.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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