2020 Annual Year End Supplemental (2019) for HILMAN DWAYNE THOMPSON submitted on 01/29/2020
Beginning Balance
$3,231.27
Receipts
Monetary Contributions, Unitemized
$1,012.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRY
, MEGAN
2017 20TH AVE. SOUTH NASHVILLE , TN 37212 ETHICS COMPLIANCE PREMIER |
General | 01/09/2017 | $250.00 | $250.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/09/2017 | $400.00 | $400.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $200.00 | $200.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | General | 01/09/2017 | $250.00 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 01/09/2017 | $750.00 | $750.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
WOOD
, CLAY
8216 WEST CHASE COURT NASHVILLE , TN 37221 RESEARCH SELF |
General | 10/31/2016 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,437.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,437.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANVASSERS | $40.00 |
| DONATIONS | $200.00 |
| FOOD / BEVERAGE | $87.33 |
| FOOD / BEVERAGE | $42.80 |
| FOOD / BEVERAGE | $197.71 |
| PRINTING | $80.31 |
| SIGN MATERIALS | $74.31 |
| SUPPLIES FOR GOODLETTSVILLE CHRISTMAS | $135.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 12/21/2016 | $300.00 | |
|
CARMACK
, ALEX
1900 BELMONT BLVD. NASHVILLE , TN 37212 |
STAFF | 11/15/2016 | $1,000.00 | |
|
COMCAST
241 CENTRAL AVE. ATLANTA , GA 30303 |
INTERNET/CABLE FOR HQ | 11/04/2016 | $416.98 | |
|
CONCERNED CITIZENS FOR SAFE ENVIRONMENT
PO BOX 326 NASHVILLE , TN 37080 |
DONATIONS | 11/02/2016 | $250.00 | |
|
FLETCHER ROWLEY
1720 WEST END NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/01/2016 | $8,000.00 | |
|
GALLOWAY
, SARAH
6261 RIVERVALLEY DRIVE NASHVILLE , TN 37221 |
DONATION FOR HILLWOOD HS FOOTBALL | 11/04/2016 | $300.00 | |
|
GOESSEL
, SARAH
2924 TORBET STREET, UNIT A NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 11/01/2016 | $200.00 | |
|
HARPETH STRATEGIES
RIVERFRONT DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 12/23/2016 | $10,000.00 | |
|
LINDSEY
, STEPHEN
PO BOX 150724 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 12/19/2016 | $450.00 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 11/18/2016 | $150.00 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 11/14/2016 | $464.14 | |
|
PAPA JOHN'S
251 OLD HICKORY BLVD NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 11/07/2016 | $100.00 | |
|
PAPA JOHN'S
251 OLD HICKORY BLVD NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 11/07/2016 | $121.22 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
PRINTING | 11/04/2016 | $385.63 | |
|
PORCH
, ANDREW
132 EAST MAIN ST WAVERLY , TN 37185 |
C | CONTRIBUTION | 11/02/2016 | $1,000.00 |
|
POTTS
, JASON
3914 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
SIGN PICKUP AND STORAGE | 11/15/2016 | $2,000.00 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
FOOD FOR VICTORY PARTY | 11/07/2016 | $366.63 | |
|
SOMETHING INKED
530 CHURCH STREET NASHVILLE , TN 37219 |
T-SHIRTS | 01/05/2017 | $811.61 | |
|
UNITED STATES POSTAL SERVICE
BELLEVUE PLAZA SHOPPING CENTER NASHVILLE , TN 37021 |
POSTAGE | 11/01/2016 | $235.00 | |
|
YMCA
8101 HWY 100 NASHVILLE , TN 37221 |
DONATIONS | 11/17/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37.41
Ending Balance
ENDING BALANCE
$19,630.86
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