2012 Pre-General for TIMOTHY HILL submitted on 10/30/2012

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	General	08/18/2014	$1,000.00	$1,000.00
LUMEN TECHNOLOGIES, INC. PAC 660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001	P	General	09/04/2014	$250.00	$250.00
PAC-ABLE TENNESSEE 611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203	P	General	08/14/2014	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
FOOD / BEVERAGE	$51.82

Vendor	C/P	Purpose	Date	Amount
AT&T MOBILITY P.O. BOX 538641 ATLANTA , GA 30353		TELEPHONE	09/17/2014	$129.97
AT&T MOBILITY P.O. BOX 538641 ATLANTA , GA 30353		TELEPHONE	08/15/2014	$131.98
CITY OF MEMPHIS CREDIT UNION 2678 MORIAH TERRACE COVE MEMPHIS , TN 38138		AUTO EXPENSE	09/03/2014	$400.00
CITY OF MEMPHIS CREDIT UNION 2678 MORIAH TERRACE COVE MEMPHIS , TN 38138		AUTO EXPENSE	08/19/2014	$400.00
COLLIERVILLE HIGH SCHOOL 1101 N BYHALIA COLLIERVILLE , TN 38017		ADVERTISING	09/08/2014	$200.00
EAN HOLDINGS, LLC 606 LAFAYETTE ST NASHVILLE , TN 37203		AUTO EXPENSE	09/05/2014	$146.91
INTERNET REPUTATION 100 FILLMORE ST DENVER , CO 80206		PUBLIC RELATIONS	07/30/2014	$1,000.00
MERE BULLES 5201 MARYLAND WAY BRENTWOOD , TN 37027		FOOD / BEVERAGE	09/03/2014	$132.20
OPTIMIZEUP 1600 BROADWAY STE 1600 DENVER , CO 80202		PUBLIC RELATIONS	07/29/2014	$2,200.00
WATKINS UIBERALL, PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120		ACCOUNTING	08/12/2014	$1,000.00
WOODCUTS GALLERY & FRAMING 1613 JEFFERSON ST NASHVILLE , TN 37208		SUPPLIES	09/12/2014	$307.48

Vendor	C/P	Purpose	Date	Amount
SHELBY COUNTY REPUBLICAN PARTY 4515 POPLAR AVE STE 520 MEMPHIS , TN 38117		LINCOLN DAY DINNER	05/15/2013	[ $680.00 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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