Amended 2008 Pre-Primary for MATTHEW HILL submitted on 09/01/2008
Beginning Balance
$14,342.53
Receipts
Monetary Contributions, Unitemized
$525.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CANTWELL
, BUNTY
2617 ANES STATION ROAD LEWISBURG , TN 37091 BEST EFFORT BEST EFFORT |
Primary | 07/14/2016 | $100.00 | $100.00 | |
|
CARTER
, JIMMY
23 ALEX CARTER RD TAFT , TN 38488 OWNER COLDWATER FARMS |
Primary | 07/15/2016 | $200.00 | $200.00 | |
|
COTHRAN
, STACEY
3577 COBLE RD LEWISBURG , TN 37091 REAL ESTATE BROKER SELF |
Primary | 07/14/2016 | $250.00 | $250.00 | |
|
FORD
, JOHN H.
164 QUAIL HOLLOW DR. DYERSBURG , TN 38024 President Ford Construction |
Primary | 07/01/2016 | $1,000.00 | $1,500.00 | |
|
FRISBY
, DWAYNE
116 REDBUD RD. SHELBYVILLE , TN 37160 |
Primary | 07/10/2016 | $50.00 | $50.00 | |
|
GALYEN
, LINDSEY
20 ARDMORE HIGHWAY FAYETTEVILLE , TN 37334 PHOTOGRAMMERTRIST G-SQUARED LLC |
Primary | 06/27/2016 | $250.00 | $250.00 | |
|
GROCE
, TONY
283 MIMOSA ROAD FAYETTEVILLE , TN 37334 OWNER LINCOLN PAVING |
Primary | 07/01/2016 | $1,000.00 | $1,500.00 | |
|
KOZA
, JOHN (KOZA)
PO BOX 1441 LOS ALTOS , CA 94023 CHAIR NATIONAL POPULAR VOTE |
Primary | 07/12/2016 | $1,500.00 | $1,500.00 | |
|
MEADOWS
, DOYLE
PO BOX 1010 SHELBYVILLE , TN 37162 CEO CELEBRATION, INC. |
Primary | 07/12/2016 | $200.00 | $200.00 | |
|
NEWELL
, BOBBY
205 GREENBRIAR AVE. SHELBYVILLE , TN 37160 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/19/2016 | $50.00 | $50.00 | |
|
NUNLEY
, RICHARD
523 W. MAIN ST. MCMINNVILLE , TN 37110 INSURANCE SELF |
General | 07/01/2016 | $1,000.00 | $1,000.00 | |
|
RODGERS
, JOE
109 WINDSOR WAY FRANKLIN , TN 37069 CONSTRUCTION CIVIL CONSTRUCTORS, LLC |
Primary | 07/08/2016 | $1,000.00 | $1,000.00 | |
|
WEST
, SAMANTHA
1208 STRAWBERRY COVE NASHVILLE , TN 37207 BEST EFFORT BEST EFFORT |
Primary | 07/11/2016 | $200.00 | $200.00 | |
|
WHITE
, TONY
PO BOX 427 CHAPEL HILL , TN 37034 OVERLAND HILLS FARM PARTNER |
Primary | 07/14/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,410.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/25/2016 | [ $1,000.00 ] | $5,000.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,410.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| CHECKS | $37.03 |
| OFFICE SUPPLIES | $45.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADCOCK
, EARL
212 STANLEY RD UNIONVILLE , TN 37180 |
PROFESSIONAL SERVICES | 07/19/2016 | $1,200.00 | |
|
ADCOCK
, EARL
212 STANLEY RD UNIONVILLE , TN 37180 |
PROFESSIONAL SERVICES | 07/22/2016 | $650.00 | |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | DONATION | 07/14/2016 | $500.00 |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
PROFESSIONAL SERVICES | 07/13/2016 | $3,456.23 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2016 | $109.08 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/22/2016 | $250.00 | |
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
ADVERTISING | 07/13/2016 | $3,004.38 | |
|
HARVEY
, KYLE
203 SWEET BAY CT MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 07/18/2016 | $422.15 | |
|
HARVEY
, KYLE
203 SWEET BAY CT MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 07/05/2016 | $350.00 | |
|
HARVEY
, KYLE
203 SWEET BAY CT MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 07/27/2016 | $350.00 | |
|
HENDERSON
, JERRY
PO BOX 332166 MURFREESBORO , TN 37133 |
CAMPAIGN WORKERS | 07/21/2016 | $500.00 | |
|
LEGENDS RESTAURANT
2401 PULASKI HWY COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 07/18/2016 | $193.87 | |
|
MARSHALL COUNTY TRIBUNE
111 WEST COMMERCE STREET LEWISBURG , TN 37091 |
ADVERTISING | 07/08/2016 | $125.40 | |
|
MARSHALL COUNTY TRIBUNE
111 WEST COMMERCE STREET LEWISBURG , TN 37091 |
ADVERTISING | 07/11/2016 | $125.40 | |
|
REVILY
3436 MILLER DR CHAMBLEE , GA 30341 |
PROFESSIONAL SERVICES | 07/05/2016 | $1,997.00 | |
|
RICHARDSON
, WIL
1911 BRIGHTON DR. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 07/11/2016 | $2,700.00 | |
|
WJJM RADIO
P.O. BOX 2025 LEWISBURG , TN 37091 |
ADVERTISING | 07/12/2016 | $836.00 | |
|
WYTM
76 MOLINO RD FAYETTEVILLE , TN 37334 |
ADVERTISING | 07/18/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,723.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,723.58
Ending Balance
ENDING BALANCE
$13,028.95
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