2014 Early Mid Year Supplemental (2013) for MATTHEW HILL submitted on 07/14/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	General	01/12/2015	$500.00	$500.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	General	01/09/2015	$500.00	$500.00
TENNESSEE ARCHITECTS PAC 1105 GARTLAND AVE NASHVILLE , TN 37206	P	General	01/12/2015	$1,000.00	$1,000.00
TENNESSEE ASSOCIATION OF BROADCASTERS PAC TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217	P	General	01/12/2015	$500.00	$500.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	General	01/09/2015	$250.00	$250.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	General	01/12/2015	$2,000.00	$2,000.00
TENNESSEE HOSPITALITY PAC 475 CRAIGHEAD STREET NASHVILLE , TN 37204	P	General	01/12/2015	$3,000.00	$3,000.00
TENNESSEE LABORERS PAC 401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219	P	General	01/12/2015	$1,000.00	$1,000.00
TENNESSEE OIL MARKETERS PAC P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224	P	General	01/12/2015	$500.00	$500.00
THE KROGER CO. 1014 VINE STREET CINCINNATI , OH 45202	P	General	01/12/2015	$500.00	$500.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	General	01/12/2015	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
BANK FEES	$1.50
CARD	$3.27
DUES / SUBSCRIPTIONS	$4.99
DUES / SUBSCRIPTIONS	$4.99
DUES / SUBSCRIPTIONS	$4.99
EMAIL MASS MAILING CHARGE	$30.17
EMAIL MASS MAILING CHARGE	$5.00
EMAIL MASS MAILING CHARGE	$5.00
EMAIL MASS MAILING CHARGE	$5.00
FOOD / BEVERAGE	$88.34
FOOD / BEVERAGE	$4.17
FOOD / BEVERAGE	$39.00
FOOD / BEVERAGE	$41.07
FOOD / BEVERAGE	$85.90
FOOD / BEVERAGE	$25.03
FOOD / BEVERAGE	$20.98
FOOD / BEVERAGE	$32.50
GAS	$42.26
GAS	$42.05
GAS	$54.28
GAS	$57.80
GAS	$57.03
HOTEL TIP	$83.50
PARKING	$6.00
PARKING	$76.00
PARKING	$2.00
PARKING	$2.00
PARKING	$2.00
PHOTOS	$13.10
POSTAGE	$2.40
REFRESHMENTS	$35.80
TAXI	$26.00
TAXI	$25.00
TAXI	$24.00
TAXI	$7.08
TAXI	$7.12
TAXI	$19.10
TRAVEL	$23.00

Vendor	C/P	Purpose	Date	Amount
ALEC 1101 VERMONT AVE NW 11TH FLOOR WASHINGTON , DC 20005		DUES / SUBSCRIPTIONS	11/04/14	$475.00
ECHO BISTRO AND WINE BAR 5803 KINGSTON PIKE KNOXVILLE , TN 37919		VOLUNTEER APPRECIATION DINNER	11/21/2014	$183.09
HAY ADAMS 800 16TH STREET NORTHWEST, WASHINGTON , DC 20006		FOOD / BEVERAGE	12/30/2014	$144.45
HYATT REGENCY 400 NEW JERSEY AVENUE WASHINGTON , DC 20001		HOTEL	12/08/2014	$924.03
IHOP 7128 KINGSTON PIKE KNOXVILLE , TN 37919		FOOD / BEVERAGE	11/02/14	$105.88
MONOCLE 107 D STREET NORTHEAST WASHINGTON , DC 20001		VOLUNTEER APPRECIATION DINNER	12/30/2014	$675.39
PALM 1225 19TH STREET NW WASHINGTON , DC 20036		FOOD / BEVERAGE	01/29/2015	$104.45
RUTH CHRIS 950 VOLUNTEER LANDING KNOXVILLE , TN 37915		VOLUNTEER APPRECIATION DINNER	01/10/2015	$298.00
TENNESSEE RIVERBOAT COMPANY 300 NEYLAND DRIVE KNOXVILLE , TN 37902		FUNDRAISER BOAT RENTAL/EVENT	10/28/2014	$251.08
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE	12/24/14	$322.79
VERIZON WIRELESS PO BOX 660108 DALLAS , TX 75266		TELEPHONE	11/24/2014	$102.88
WILBANKS , KATHY 807 PRESTWICK DR. MARYVILLE , TN 37803		STAFF BONUS	11/21/2014	$1,500.00
YE OLDE STEAKHOUSE 6838 CHAPMAN HIGHWAY KNOXVILLE , TN 37920		FOOD / BEVERAGE	11/04/2014	$187.54

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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