2022 1st Quarter for HILMAN DWAYNE THOMPSON submitted on 04/08/2022

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	General	12/31/2014	$300.00	$300.00
FITZ PAC 135 SOUTH ALPINE ST. RIPLEY , TN 38063	P	General	11/04/2014	$1,000.00	$1,000.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	General	12/12/2014	$250.00	$250.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	General	12/30/2014	$250.00	$250.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	01/06/2015	$500.00	$500.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	12/19/2014	$500.00	$500.00
TENNESSEE VOLUNTEER PAC 189 MOSE DRIVE SPARTA , TN 38583	P	General	12/31/2014	$500.00	$1,000.00
VALERO ENERGY CORP. PAC ONE VALERO WAY SAN ANTONIO , TX 78249	P	General	12/31/2014	$250.00	$250.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	General	01/08/2015	$500.00	$1,500.00

Disbursements

Purpose	Amount
AUTO EXSPENSE	$61.47
AUTO EXSPENSE	$58.13
AUTO EXSPENSE	$55.72
AUTO EXSPENSE	$50.16
AUTO EXSPENSE	$45.23
AUTO EXSPENSE	$44.25
AUTO EXSPENSE	$37.63
AUTO EXSPENSE	$27.43
AUTO EXSPENSE	$24.26
AUTO EXSPENSE	$24.13
AUTO EXSPENSE	$8.12
AUTO EXSPENSE	$7.38
DONATIONS	$100.00
DONATIONS	$35.00
DUES / SUBSCRIPTIONS	$48.24
ENTERTAINMENT	$73.91
ENTERTAINMENT	$49.85
ENTERTAINMENT	$36.20
ENTERTAINMENT	$28.11
FOOD / BEVERAGE	$59.70
FOOD / BEVERAGE	$25.65
FOOD / BEVERAGE	$21.40
FOOD / BEVERAGE	$7.04
FOOD / BEVERAGE	$6.14
FOOD / BEVERAGE	$5.92
OFFICE SUPPLIES	$27.43
OFFICE SUPPLIES	$68.83
OFFICE SUPPLIES	$26.15
OFFICE SUPPLIES	$24.22
OFFICE SUPPLIES	$22.27
OFFICE SUPPLIES	$11.91
PRINTING	$12.98
TELEPHONE	$100.00
TELEPHONE	$52.00
TELEPHONE	$52.00
TRAVEL	$75.00
TRAVEL	$15.00

Vendor	C/P	Purpose	Date	Amount
BLACK MARKET STRATEGIES 4063 TWIN LAKES DR MEMPHIS , TN 38128		RENT	01/13/2015	$1,650.00
COMCAST 166 POPLAR MEMPHIS , TN 38105		COMMUNICATION	12/26/2014	$210.82
COMCAST 166 POPLAR MEMPHIS , TN 38105		COMMUNICATION	11/17/2014	$201.32
DOLLAR TREE 3842 AUSTIN PEAY MEMPHIS , TN 38128		CAMPAIGN EVENT	12/22/2014	$235.00
ENTERPRISE RENTAL 200 MAIN NASHVILLE , TN 37213		CAR RENTAL	12/03/2014	$273.27
ENTERPRISE RENTAL 200 MAIN NASHVILLE , TN 37213		CAR RENTAL	11/20/2014	$150.00
FRAYSER COMMUNITY ASSOCIATION 1647 DELLWOOD MEMPHIS , TN 38127		DONATIONS	12/17/2014	$500.00
HILTON HOTELS 121 4TH AVE S NASHVILLE , TN 37201		LEGISLATIVE TRAVEL	12/26/2014	$1,104.41
HORNE , VANESSA 1089 PERRY RD KINGSTON SPRINGS , TN 37082		CONTRACT LABOR	01/14/2015	$200.00
REGIONS BANK 2595 JAMES RD MEMPHIS , TN 38127		CONTRIBUTION	10/27/2014	$800.00

Vendor	C/P	Purpose	Date	Amount
HILTON HOTELS 121 4TH AVE S NASHVILLE , TN 37201		LEGISLATIVE TRAVEL	01/25/2015	[ $1,104.50 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,705.25	$0.00	$1,705.25

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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