2010 Pre-General for MATTHEW HILL submitted on 10/26/2010

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CROWE , RUSTY 808 EAST 8TH AVENUE JOHNSON CITY , TN 37601	C	Primary	07/13/2018	$1,000.00	$1,000.00
EBAY, INC. MILLER AND OLSON, LLP BURLINGAME , CA 94010	P	Primary	07/02/2018	$1,000.00	$1,000.00
FARMER , ANDREW ELLIS 121 COURT AVENUE SEVIERVILLE , TN 37862	C	General	07/20/2018	$500.00	$500.00
FARMER , ANDREW ELLIS 121 COURT AVENUE SEVIERVILLE , TN 37862	C	Primary	07/20/2018	$1,500.00	$1,500.00
FLEX PAC 4208A FARRAR AVENUE NASHVILLE , TN 37215	P	Primary	06/27/2018	$1,000.00	$1,500.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	Primary	07/11/2018	$750.00	$750.00
HAZLEWOOD , PATSY P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377	C	Primary	07/22/2018	$1,000.00	$1,000.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND 500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661	P	Primary	07/14/2018	$1,000.00	$1,000.00
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104	P	Primary	07/11/2018	$500.00	$500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC P.O. BOX 60128 NASHVILLE , TN 37206	P	Primary	07/12/2018	$1,000.00	$1,500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	Primary	07/11/2018	$500.00	$500.00
TENNESSEE FORESTRY PAC 2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214	P	Primary	06/26/2018	$250.00	$250.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	06/25/2018	$500.00	$1,500.00

Disbursements

Purpose	Amount
ADVERTISING	$6.61
ADVERTISING	$3.39
ADVERTISING	$23.52
BANK FEES	$5.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
FOOD / BEVERAGE	$77.19
FOOD / BEVERAGE	$12.47
FOOD / BEVERAGE	$18.93
FOOD / BEVERAGE	$50.24
FOOD / BEVERAGE	$26.91
FOOD / BEVERAGE	$28.12
FOOD / BEVERAGE	$75.15
GAS	$23.00
GAS	$17.20
GAS	$37.50
GAS	$42.65
PROFESSIONAL SERVICES	$24.96

Vendor	C/P	Purpose	Date	Amount
BEEF OBRADY'S WEST TOWN PLAZA 173 HUDSON DR.D ELIZABETHTON , TN 37643		FOOD / BEVERAGE	07/19/2018	$197.08
CARRABBAS 175 MARKET PLACE BLVD JOHNSON CITY , TN 37604		FOOD / BEVERAGE	07/16/2018	$183.63
DOE RIVER WINE AND SPIRITS 630 BROAD STREET ELIZABETHTON , TN 37643		FOOD / BEVERAGE	07/17/2018	$112.46
ELIZABETHTON STAR SYCAMORE STREET ELIZABETHTON , TN 37643		ADVERTISING	07/19/2018	$1,430.00
RACHEL BARRETT AND CO PRO BOX 331983 NASHVILLE , TN 37203		PROFESSIONAL SERVICES	07/01/2018	$251.57
WBEJ 510 BROAD STREET ELIZABETHTON , TN 37643		ADVERTISING	07/23/2018	$360.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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