2012 3rd Quarter for MATTHEW HILL submitted on 10/10/2012
Beginning Balance
$71,669.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE
345 PARK AVE. SAN JOSE , CA 95110 |
OFFICE SUPPLIES | 01/24/2017 | $239.88 | |
|
AXIOM
1251 NW BRIARCLIFF PKWY, SUITE 85 KANSAS CITY , MO 64116 |
COMMUNICATIONS | 03/06/2017 | $6,199.00 | |
|
AXIOM
1251 NW BRIARCLIFF PKWY, SUITE 85 KANSAS CITY , MO 64116 |
COMMUNICATIONS | 03/06/2017 | $2,133.75 | |
|
AXIOM
1251 NW BRIARCLIFF PKWY, SUITE 85 KANSAS CITY , MO 64116 |
COMMUNICATIONS | 03/06/2017 | $225.75 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/02/2017 | $25.03 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2017 | $25.49 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2017 | $25.19 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2017 | $25.16 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2017 | $25.13 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/01/2017 | $1.42 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/31/2017 | $25.18 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/30/2017 | $25.53 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/30/2017 | $25.47 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/30/2017 | $25.39 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/30/2017 | $25.12 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/30/2017 | $25.04 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/30/2017 | $25.04 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/30/2017 | $25.03 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/30/2017 | $25.03 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/30/2017 | $25.02 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/30/2017 | $25.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/30/2017 | $25.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/01/2017 | $24.96 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/14/2017 | $25.04 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/03/2017 | $9.42 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/17/2017 | $25.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/16/2017 | $25.01 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/13/2017 | $50.59 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/10/2017 | $25.20 | |
|
FED EX KINKOS
2308 WEST END AVENUE NASHVILLE , TN 37203 |
PRINTING | 01/18/2017 | $147.55 | |
|
GRAND AVENUE TRANSPORTATION
186 N 1ST ST NASHVILLE , TN 37213 |
TRANSPORTATION | 03/15/2017 | $3,097.28 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/21/2017 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/12/2017 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/08/2017 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL CONSULTING | 04/26/2017 | $6,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL CONSULTING | 01/18/2017 | $2,000.00 | |
|
STAPLES
7615 HWY 70 SOUTH NASHVILLE , TN 37221 |
EVENT EXPENSE | 01/18/2017 | $40.18 | |
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
PO BOX RENTAL | 06/27/2017 | $132.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,034.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,034.27
Ending Balance
ENDING BALANCE
$54,834.93
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
$500.00
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