2014 3rd Quarter for HILMAN DWAYNE THOMPSON submitted on 10/03/2014
Beginning Balance
$4,401.57
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AENEAS INTERNET & TELEPHONE
PO BOX 277 JACKSON , TN 38302 |
06/01/2016 | $250.00 | $250.00 | ||
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 MANAGER BEAMAN PONTIAC |
05/25/2016 | $1,000.00 | $1,000.00 | ||
|
BLEVINS
, BRADFORD
4409 WARNER PLACE NASHVILLE , TN 37205-4534 OWNER BLEVINS INC. |
05/25/2016 | $250.00 | $250.00 | ||
|
CAREY
, BO
604 GROVE ST LOUDON , TN 37774 PRESIDENT GREER'S |
05/25/2016 | $500.00 | $500.00 | ||
|
CLEMONS CONCRETE COATINGS
505 CAVE RD NASHVILLE , TN 37210 |
05/25/2016 | $250.00 | $250.00 | ||
|
COMPUTER PROS
3900 HILLSBORO PIKE NASHVILLE , TN 37215 |
06/20/2016 | $400.00 | $400.00 | ||
|
ELLIOTT DAVIS DECOSIMO
5214 MARYLAND WAY STE. 307 BRENTWOOD , TN 37027 |
06/13/2016 | $500.00 | $500.00 | ||
|
FOSTER BUTT TAXIDERMY
437 E OLD HICKORY BLVD MADISON , TN 37115 |
05/23/2016 | $125.00 | $125.00 | ||
|
HORNSBY
, DAVID
616 ROYAL PARKWAY NASHVILLE , TN 37214-3745 OWNER EXECUTIVE TRAVEL & PARKING |
05/25/2016 | $500.00 | $500.00 | ||
|
KRAFT CPAS LLC
555 GREAT CIRCLE RD NASHVILLE , TN 37228 |
06/06/2016 | $250.00 | $250.00 | ||
|
MADDOX COMPANIES
101 DALTON PLACE WAY KNOXVILLE , TN 37912-4357 |
05/25/2016 | $250.00 | $250.00 | ||
|
PLANT MAINTENANCE SERVICE
PO BOX 280883 MEMPHIS , TN 38168 |
05/25/2016 | $1,000.00 | $1,000.00 | ||
|
PROCOLOR
702 NAPOLEON AVE NASHVILLE , TN 37211-2055 |
05/25/2016 | $250.00 | $250.00 | ||
|
REEVES FAMILY PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 06/17/2016 | $500.00 | $500.00 | |
|
RICHARDS & RICHARDS
PO BOX 17070 NASHVILLE , TN 37217 |
05/25/2016 | $1,000.00 | $1,000.00 | ||
|
RUBY FALLS - LOOKOUT MOUNTAIN CAVERNS
1720 S SCENIC HWY CHATTANOOGA , TN 37409-1163 |
06/06/2016 | $500.00 | $500.00 | ||
|
SATELLITES UNLIMITED
715 POPULAR AVE NASHVILLE , TN 37210 |
05/25/2016 | $350.00 | $350.00 | ||
|
SPRING STREET SUPER MARKET
215 W SPRING ST COOKEVILLE , TN 38501 |
05/23/2016 | $125.00 | $125.00 | ||
|
STATE SYSTEMS INC.
3755 CHERRY RD. MEMPHIS , TN 38118-6320 |
05/25/2016 | $500.00 | $500.00 | ||
|
SULCER FARMS
8302 COLUMBIA HWY PULASKI , TN 38478 |
05/25/2016 | $250.00 | $250.00 | ||
|
VIREO SYSTEMS
810 ROYAL PKWY, STE 200 NASHVILLE , TN 37214 |
06/23/2016 | $250.00 | $250.00 | ||
|
ZEISER
, BRUCE
1410 TAFT HIGHWAY SIGNAL MOUNTAIN , TN 37377-3210 PARTNER SOUTHERN CHAMPION TRAY LP |
04/18/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/22/2016 | $500.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 06/22/2016 | $1,000.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/22/2016 | $500.00 |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/22/2016 | $500.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 06/22/2016 | $500.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 06/22/2016 | $250.00 |
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 06/22/2016 | $1,000.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/22/2016 | $1,000.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 06/22/2016 | $250.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 06/22/2016 | $1,000.00 |
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 06/22/2016 | $500.00 |
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | CONTRIBUTION | 06/22/2016 | $250.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 06/22/2016 | $500.00 |
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/22/2016 | $250.00 |
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CONTRIBUTION | 06/22/2016 | $500.00 |
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | CONTRIBUTION | 06/22/2016 | $500.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/22/2016 | $250.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/22/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,789.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,789.95
Ending Balance
ENDING BALANCE
$1,961.62
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