2014 3rd Quarter for TIMOTHY HILL submitted on 10/10/2014
Beginning Balance
$11,568.57
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 | Primary | 06/27/2014 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/20/2014 | $1,000.00 | $1,000.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 06/13/2014 | $250.00 | $750.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 06/26/2014 | $1,000.00 | $1,000.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 05/22/2014 | $1,000.00 | $1,000.00 |
|
DISABILITY ADVOCACY RIGHTS FOR TENNESSEE PAC
783 OLD HICKORY BLVD., SUITE 380 BRENTWOOD , TN 37027 |
P | Primary | 05/13/2014 | $250.00 | $250.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 06/06/2014 | $500.00 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 06/17/2014 | $2,000.00 | $2,000.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 06/20/2014 | $500.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/18/2014 | $500.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 06/13/2014 | $1,000.00 | $2,000.00 |
|
KIMBROUGH
, MICHELLE
4380 TROUSDALE LANE COLUMBIA , TN 38401 SELF SELF |
Primary | 06/26/2014 | $250.00 | $250.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 06/02/2014 | $500.00 | $1,500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/19/2014 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 06/25/2014 | $250.00 | $500.00 |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | Primary | 06/20/2014 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 06/23/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/16/2014 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 06/27/2014 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/13/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/11/2014 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 06/06/2014 | $250.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/10/2014 | $500.00 | $1,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/05/2014 | $250.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 06/27/2014 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 05/01/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/19/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
TELEPHONE | 06/27/2014 | $25.00 | |
|
, |
TELEPHONE | 06/10/2014 | $153.91 | |
|
, |
TELEPHONE | 05/09/2014 | $143.91 | |
|
, |
TELEPHONE | 04/10/2014 | $143.88 | |
|
AD-PRO
114 STUART ROAD, SUITE 406 CLEVELAND , TN 37312 |
ADVERTISING | 05/30/2014 | $298.87 | |
|
AMERICAN RIGHTS COALITION
PO BOX 25256 CHATTANOOGA , TN 37422 |
DONATION | 04/29/2014 | $100.00 | |
|
ARNOLD PTO
473 8TH STREET CLEVELAND , TN 37311 |
ADVERTISING | 05/14/2014 | $200.00 | |
|
BRADLEY COUNTY VETERAN'S HOME
155 BROAD STREET CLEVELAND , TN 37311 |
CONTRIBUTION | 05/21/2014 | $100.00 | |
|
BROOKS SCREEN PRINTS
955 STAR VUE DRIVE CLEVELAND , TN 37311 |
CAMPAIGN SHIRTS | 05/09/2014 | $713.38 | |
|
BROOKS SCREEN PRINTS
955 STAR VUE DRIVE CLEVELAND , TN 37311 |
CAMPAIGN GEAR | 04/01/2014 | $735.33 | |
|
CHIC FIL-A
333 COMMERCE STREET NASHVILLE , TN 37201 |
BANQUET EVENT | 04/03/2014 | $361.67 | |
|
CHUCK FLEISCHMANN FOR CONGRESS
P.O. BOX 11091 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 05/19/2014 | $1,000.00 | |
|
COTHRAN
, CADE
301 6TH STREET N NASHVILLE , TN 37243 |
PROFESSIONAL SERVICES | 04/21/2014 | $150.00 | |
|
CREATIVE CUSTOM WORKS
90 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 05/15/2014 | $330.35 | |
|
DONAGHY
, SANDRA N. C.
3815 WOODCREST CIRCLE NW CLEVELAND , TN 37312 |
C | DONATION | 06/26/2014 | $1,000.00 |
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 06/06/2014 | $164.49 | |
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 04/19/2014 | $318.68 | |
|
HOPEWELL ELEMENTARY SCHOOL
37353 GEORGETOWN PIKE CLEVELAND , TN 37312 |
DONATION | 05/12/2014 | $375.00 | |
|
JIMMIE'S FLOWERS
2231 N OCOEE STREET CLEVELAND , TN 37311 |
FLORAL TO DISTRICT | 06/07/2014 | $581.70 | |
|
JIMMIE'S FLOWERS
2231 N OCOEE STREET CLEVELAND , TN 37311 |
FLORAL TO DISTRICT | 04/25/2014 | $357.51 | |
|
LINKED IN COMPANY
2029 STIERLIN COURT MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 05/23/2014 | $274.36 | |
|
MAIN STREET CLEVELAND
160 2ND STREET CLEVELAND , TN 37311 |
ADVERTISING | 05/06/2014 | $150.00 | |
|
MCDONALD BLACKFOX RURITAN
BRYMER CREEK ROAD MCDONALD , TN 37353 |
DONATION | 05/06/2014 | $100.00 | |
|
MUSEUM CENTER FIVE POINTS
530 INMAN STREET CLEVELAND , TN 37311 |
OFFICE SUPPLIES | 05/17/2014 | $217.31 | |
|
MUSEUM CENTER FIVE POINTS
530 INMAN STREET CLEVELAND , TN 37311 |
DUES / SUBSCRIPTIONS | 05/15/2014 | $125.00 | |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 05/01/2014 | $625.00 | |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/11/2014 | $200.00 | |
|
OMS CHEERLEADERS
2250 OCOEE STREET CLEVELAND , TN 37311 |
ADVERTISING | 05/12/2014 | $200.00 | |
|
PEERLESS ROAD CHURCH
1200 DAVIS DRIVE CLEVELAND , TN 37312 |
DONATIONS | 04/25/2014 | $500.00 | |
|
PEOPLE FOR CARE & LEARNING
4235 TL ROGERS STREET CLEVELAND , TN 37312 |
DONATION | 04/30/2014 | $250.00 | |
|
RED RIBBON, THE
270 CENTRAL AVE CLEVELAND , TN 37311 |
CAMPAIGN PHOTOS | 05/08/2014 | $329.25 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 06/18/2014 | $346.06 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
PRINTING | 06/06/2014 | $305.95 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 05/16/2014 | $286.17 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 04/19/2014 | $357.51 | |
|
SUBWAY SHOP
530 CHURCH STREET NASHVILLE , TN 37201 |
STAFF MEALS | 04/08/2014 | $150.00 | |
|
SUBWAY SHOP
530 CHURCH STREET NASHVILLE , TN 37201 |
EVENT CATERING | 04/11/2014 | $140.26 | |
|
TCPS
NORTH LEE HWY CLEVELAND , TN 37312 |
DONATIONS | 05/12/2014 | $800.00 | |
|
TENNESSEE'S OUTSTANDING TEEN
PO BOX 938 JACKSON , TN 38302 |
ADVERTISING | 04/21/2014 | $150.00 | |
|
THE TOWN SQUIRE
1717 KEITH STREET CLEVELAND , TN 37311 |
CAMPAIGN SHIRTS | 04/18/2014 | $248.97 | |
|
THREADS EMBROIDERY
200 PAUL HUFF PARKWAY CLEVELAND , TN 37312 |
CAMPAIGN GEAR | 05/30/2014 | $416.00 | |
|
VOLUNTEER TRADITIONS
1004 8TH STREET NASHVILLE , TN 37203 |
CAMPAIGN SHIRTS | 05/21/2014 | $390.00 | |
|
VOLUNTEER TRADITIONS
1004 8TH STREET NASHVILLE , TN 37203 |
CAMPAIGN GEAR | 04/30/2014 | $562.00 | |
|
WCLE
1860 EXECUTIVE PARK, SUITE E CLEVELAND , TN 37320 |
ADVERTISING | 04/18/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,054.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,054.71
Ending Balance
ENDING BALANCE
$4,513.86
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