Amended 2018 3rd Quarter for TIMOTHY HILL submitted on 05/03/2023
Beginning Balance
$8,353.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| FOOD / BEVERAGE | $15.01 |
| POSTAGE | $72.00 |
| SERVICE FEES | $0.33 |
| WEBSITE | $36.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | DONATIONS | 04/27/2016 | $3,000.00 |
|
MADISON COUNTY REPUBLICAN PARTY
PO BOX 10274 JACKSON , TN 38308 |
REAGAN DAY DINNER | 02/09/2016 | $500.00 | |
|
MARCO RUBIO FOR PRESIDENT
PO BOX 558701 MIAMI , FL 33255 |
DONATIONS | 01/19/2016 | $1,000.00 | |
|
MORTON
, RICHARD
177 MAGNOLIA DRIVE MEMPHIS , TN 38117 |
C | DONATIONS | 02/09/2016 | $150.00 |
|
PACILLI
, EMMA
6064 BRADFORD HILLS DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 01/20/2016 | $500.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 06/28/2016 | $2,600.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 04/27/2016 | $7,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 04/27/2016 | $15,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 04/25/2016 | $3,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 02/16/2016 | $16,649.92 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 01/18/2016 | $1,000.00 |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/18/2016 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,699.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,699.25
Ending Balance
ENDING BALANCE
$12,904.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$66.77
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$66.77
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