Amended 2018 3rd Quarter for MATTHEW HILL submitted on 11/27/2018
Beginning Balance
$55,345.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 05/16/2013 | $2,000.00 | $2,000.00 | |
|
AMERIGROUP
3 LAKEVIEW PLACE, STE. 310 22 CENTURY BLVD. NASHVILLE , TN 37214 |
P | 06/17/2013 | $2,000.00 | $2,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/15/2013 | $10,000.00 | $10,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/12/2013 | $2,000.00 | $2,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/14/2013 | $2,000.00 | $2,000.00 | |
|
GARRETT
, JERRY
480 MONCRIEF AVE GOODLETTSVILLE , TN 37072 TITLE LOANS NEIGHBORHOOD TITLE LOANS I, LLC |
05/30/2013 | $2,000.00 | $2,000.00 | ||
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 05/15/2013 | $10,000.00 | $10,000.00 | |
|
SIMMONDS
, JOHN
136 BROMLEY PARK LN FRANKLIN , TN 37069 RETIRED RETIRED |
06/12/2013 | $2,000.00 | $2,000.00 | ||
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 05/14/2013 | $1,000.00 | $1,000.00 | |
|
TENNESSEE LIFEPOINT HOSPITALS PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 06/11/2013 | $2,000.00 | $2,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 05/30/2013 | $5,000.00 | $5,000.00 | |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | 06/12/2013 | $2,000.00 | $2,000.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/10/2013 | $2,000.00 | $2,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 06/13/2013 | $1,000.00 | $1,000.00 | |
|
WOLFE DEVELOPMENT LLC
806 E. JACKSON BLVD., STE. 5 JONESBOROUGH , TN 37659 |
05/31/2013 | $2,000.00 | $2,000.00 | ||
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | 06/25/2013 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAR RENTAL | $50.92 |
| DUES / SUBSCRIPTIONS | $82.85 |
| GAS | $64.82 |
| POSTAGE | $65.50 |
| TELEPHONE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITIZENS TO ELECT LINDA BUCKLES
2669 SUFFOLK ST KINGSPORT , TN 37660 |
CONTRIBUTION | 03/22/2013 | $2,500.00 | |
|
CITY OF KINGSPORT
225 WEST CENTER STREET KINGSPORT , TN 37660 |
DONATIONS | 02/21/2013 | $360.00 | |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 05/27/2013 | $3,000.00 |
|
HILTON GARDEN INN
1715 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/14/2013 | $2,279.17 | |
|
KAYNE PRIME
1103 MCGAVOCK STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/05/2013 | $528.20 | |
|
MARRIOTT MEADOWVIEW
1901 MEADOWVIEW PARKWAY KINGSPORT , TN 37660 |
HOTEL | 05/23/2013 | $133.59 | |
|
ONMESSAGE INC.
815 SLATERS LANE ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 03/13/2013 | $18,813.60 | |
|
OUTBACK RESTAURANT
3212 WEST END AVENUE NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 02/28/2013 | $120.65 | |
|
SARDINIA ENOTECA RESTAURANT
210 25TH AVENUE NORTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/17/2013 | $915.20 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 05/27/2013 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,674.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,674.52
Ending Balance
ENDING BALANCE
$43,271.13
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