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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)
$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)
$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

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