2016 4th Quarter for MATTHEW HILL submitted on 01/24/2017
Beginning Balance
$35,191.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/07/2016 | $250.00 | $250.00 |
|
DONNELL
, ANNE
119 SOUTH TARVER AVENUE LEBANON , TN 37087 RETIRED RETIRED |
General | 10/04/2016 | $250.00 | $250.00 | |
|
HARRIS
, LEE
1456 CARR AVENUE MEMPHIS , TN 38104 |
C | General | 10/14/2016 | $250.00 | $250.00 |
|
HOLMAN
, TIMOTHY
1707 BEECHWOOD NASHVILLE , TN 37212 PROFESSOR VANDERBILT UNIVERSITY |
General | 10/04/2016 | $250.00 | $250.00 | |
|
MARLER
, JAMES
615 HILLWOOD BLVD. NASHVILLE , TN 37205 RETIRED RETIRED |
General | 10/04/2016 | $250.00 | $250.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | General | 10/07/2016 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 10/24/2016 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/24/2016 | $750.00 | $750.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/19/2016 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/28/2016 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/20/2016 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/24/2016 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | General | 10/17/2016 | $500.00 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | General | 10/26/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/04/2016 | $500.00 | $500.00 |
|
ZEPPOS
, NICHOLAS
230 LAUDERDALE ROAD NASHVILLE , TN 37205 CHANCELLOR VANDERBILT UNIVERSITY |
General | 10/29/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| E-MAIL SERVICES | $45.00 |
| POSTAGE | $94.00 |
| SERVICE FEES | $61.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CENTRAL LABOR COUNCIL
P.O. BOX 290153 NASHVILLE , TN 37229 |
DONATIONS | 10/03/2016 | $250.00 | |
|
COFFEN
, KATHLEEN
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 10/03/2016 | $8,000.00 | |
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 10/03/2016 | $250.00 |
|
DEAD END BBQ
3621 SUTHERLAND AVE. KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 10/15/2016 | $552.81 | |
|
GOWER ELEMENTARY PTO
650 OLD HICKORY BLVD. NASHVILLE , TN 37209 |
DONATIONS | 10/24/2016 | $250.00 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 10/03/2016 | $750.00 |
|
MCCALL
, HOLLY
P.O. BOX 22 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 10/03/2016 | $250.00 |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
SERVICE FEES | 10/03/2016 | $150.00 | |
|
PORCH
, ANDREW
132 EAST MAIN ST WAVERLY , TN 37185 |
C | CONTRIBUTION | 10/03/2016 | $500.00 |
|
UNIV. OF TN - FACILITIES SERVICES DEPT.
2040 SUTHERLAND AVE. KNOXVILLE , TN 37996 |
EVENT SPACE RENTAL / CATERING | 10/24/2016 | $207.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,653.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,653.88
Ending Balance
ENDING BALANCE
$35,887.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $83,000.00 | $0.00 | $83,000.00 |
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