2020 4th Quarter for HILMAN DWAYNE THOMPSON submitted on 01/24/2021
Beginning Balance
$36,411.97
Receipts
Monetary Contributions, Unitemized
$465.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/14/2014 | $350.00 | $350.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 01/14/2014 | $300.00 | $300.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | Primary | 01/08/2014 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 12/09/2013 | $500.00 | $500.00 |
|
MEMPHIS FIRE FIGHTERS ASSOCIATION PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 01/02/2014 | $300.00 | $300.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | Primary | 01/08/2014 | $250.00 | $250.00 |
|
RETIRED COMPANIES OF AMERICA, LLC
6465 N. QUAIL HOLLOW RD #400 MEMPHIS , TN 38120 |
Primary | 01/14/2014 | $250.00 | $250.00 | |
|
SPICER
, TERRY
156 DREGER MEMPHIS , TN 38109 SALESMAN SUNRISE AT COLLIERVILLE |
Primary | 01/05/2014 | $200.00 | $200.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/07/2013 | $150.00 | $150.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/04/2013 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,715.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,715.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $91.00 |
| CAMPAIGN WORKER | $32.00 |
| DONATIONS | $466.00 |
| GAS | $152.00 |
| OFFICE SUPPLIES | $35.00 |
| PURCHASE OF BOOKS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALFRED'S ON BEALE
197 BEALE ST MEMPHIS , TN 38103 |
FUNDRAISER EXPENSE | 01/01/2014 | $108.00 | |
|
FILL N GO TRAVEL CENTER
3084 US HIGHWAY 61 MEMPHIS , TN 38109 |
GAS | $186.00 | ||
|
LAMB
, TERICA
3579 MCCORKLE ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | $200.00 | |
|
NATIONAL BLACK CAUCUS OF STATE LEGISLATO
444 NORTH CAPITOL STREET, NW, SUITE 622 WASHINGTON , DC 20001 |
TICKETS FOR CONSTITUENTS | $625.00 | ||
|
OFFICE MAX
1460 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | $145.00 | ||
|
PEABODY HOTEL
149 UNION AVENUE MEMPHIS , TN 38103 |
HOTEL EXPENSE | 12/13/2013 | $456.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
4118 SOUTH PLAZA MEMPHIS , TN 38116 |
TICKETS FOR CONSTITUENTS | $200.00 | ||
|
SPRINT
P. O. BOX 4191 CAROL STREAM , IL 60197-4191 |
TELEPHONE | $248.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,795.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,795.92
Ending Balance
ENDING BALANCE
$16,331.05
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