2020 Early Mid Year Supplemental (2019) for MATTHEW HILL submitted on 07/15/2019
Beginning Balance
$17,683.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | General | 11/03/2016 | $1,250.00 | $1,250.00 |
|
FOX
, GEORGE
143 PARK AVENUE GREENWICH , CT 06830 INVESTMENT MANAGEMENT PRESIDENT TITAN ADVISORS LLC |
General | 11/03/2016 | $1,500.00 | $1,500.00 | |
|
HIRT
, DOUGLAS
5039 HILL PLACE DR NASHVILLE , TN 37205 REALTOR HIRT REALTY |
General | 11/02/2016 | $500.00 | $1,500.00 | |
|
PARDUE
, BRANDON
711 MASTERS WAY MT JULIET , TN 37122 SELF EMPLOYED SOUTHERN CONSTRUCTION |
General | 11/01/2016 | $1,500.00 | $1,500.00 | |
|
PARDUE
, CATHY
6203 BELLE RIVE DR BRENTWOOD , TN 37027 DERMATOLOGISTS BELLE MEADE DERMATOLOGY |
General | 11/02/2016 | $1,500.00 | $1,500.00 | |
|
PARDUE
, CHRIS
6203 BELLE RIVE DR BREANTWOOD , TN 37027 DERMATOLOGIST BELLE MEADE DERMATOLOGY |
General | 11/02/2016 | $1,500.00 | $1,500.00 | |
|
PARDUE
, NATALIE
711 MASTERS WAY MT JULIET , TN 37122 SPEECH THERAPIST SUMNER COUNTY SCHOOLS |
General | 11/01/2016 | $1,500.00 | $1,500.00 | |
|
RUBIN GROUP CONSTRUCTION
106 MISSION ACT STE 604B FRANKLIN , TN 37067 |
General | 11/08/2016 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FEES | $28.83 |
| FOOD / BEVERAGE | $21.43 |
| OFFICE SUPPLIES | $77.56 |
| OFFICE SUPPLIES | $26.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BISTOW
, PHILLIP
4156 CENTRAL PIKE HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 10/30/2016 | $745.00 | |
|
CARRIGAN
, KAKI
1544 KINNARD DR FRANKLIN , TN 37064 |
INTERN | 11/01/2016 | $382.50 | |
|
CARTER & ASSOCIATES
202 DONELSON PIKE NASHVILLE , TN 37214 |
PROFESSIONAL SERVICES | 11/04/2016 | $367.50 | |
|
CONN
, KALEB
4023 FARMINGHAM WOODS HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 10/30/2016 | $140.00 | |
|
CONN
, MERCEDES
4023 FARMINGHAM DRIVE HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 10/30/2016 | $140.00 | |
|
FIRST TUESDAY
BOX 1233 BRENTWOOD , TN 37024 |
FOOD / BEVERAGE | 11/07/2016 | $350.00 | |
|
GARRETT
, JAMES
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
PAYROLL | 11/04/2016 | $1,000.00 | |
|
GEIER
, TRAE
107 ROYAL MT JULIET , TN 37132 |
CAMPAIGN WORKERS | 10/30/2016 | $396.50 | |
|
GREIER
, KYLIE
107 ROYAL DR MT JULIET , TN 37132 |
CAMPAIGN WORKERS | 10/30/2016 | $165.00 | |
|
HERMITAGE GOLF COURSE
3939 OLD HICKORY BLVD OLD HICKORY , TN 37138 |
RENTAL | 11/10/2016 | $104.71 | |
|
I360
PO BOX 37046 BALTIMORE , MD 21297 |
DATABASE | 11/04/2016 | $500.00 | |
|
JOSTEN
, STANLEY
304 HAYMARKET CT FRANKLIN , TN 37067 |
PAYROLL | 11/28/2016 | $261.50 | |
|
KIRCHNER
, JOEL
3229 HWY 31E BETHPAGE , TN 37022 |
CONSULTING | 11/04/2016 | $273.96 | |
|
LEMOINE
, ZACH
207 NATIONAL DRIVE APT 13 MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 10/30/2016 | $120.00 | |
|
LEWIS
, MEGAN
1316 TULIP GROVE APT 305 HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 10/30/2016 | $190.00 | |
|
MATTHEWS
, LOGAN
5360 OLD HARDING RD FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 10/30/2016 | $90.00 | |
|
MOSELEY
, CLAIRE
207 NATIONAL DRIVE APT 13 MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 10/30/2016 | $225.00 | |
|
ONTIMETELECOM
1070 EAST INDIANTOWN ROAD SUITE 212 JUPITER , FL 33477 |
ROBO CALL | 11/01/2016 | $200.00 | |
|
USPS
3908 LEBANON PK HERMITAGE , TN 37076 |
POSTAGE | 11/02/2016 | $102.00 | |
|
WAR ROOM STRATEGIES
1057 BAXTER ST ATHENS , GA 30606 |
PROFESSIONAL SERVICES | 11/10/2016 | $1,600.00 | |
|
WESTRICH
, ERIN
407 BATTLE AVE FRANKLIN , TN 37064 |
PAYROLL | 10/30/2016 | $3,026.94 | |
|
WILLIAMS
, KATHERINE
2317 SELMA AVE NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 11/10/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,785.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,785.69
Ending Balance
ENDING BALANCE
$12,898.11
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