2014 Pre-General for HILMAN DWAYNE THOMPSON submitted on 10/28/2014
Beginning Balance
$1,961.62
Receipts
Monetary Contributions, Unitemized
$1,185.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 08/20/2018 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/07/2018 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/17/2018 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/04/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,335.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,835.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. CONTRIBUTIONS | $200.00 |
| CHARITABLE CONTRI. | $300.00 |
| GAS | $400.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 09/24/2018 | $116.00 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 08/22/2018 | $116.00 | |
|
BLACK MARKET STRATEGIES
281453.O.BOX 2 MEMPHIS , TN 38168 |
CHARITABLE CONTRI. | 09/30/2018 | $200.00 | |
|
PEETE
, RICKEY
915 N. MCLEAN MEMPHIS , TN 38106 |
CONSULTING | 08/28/2018 | $150.00 | |
|
SCHONBAUM
, DANIELLE
5576 MILFORD ROAD MEMPHIS , TN 38120 |
C | CAMP. CONTRIBUTIONS | 09/30/2018 | $150.00 |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CAMP. CONTRIBUTIONS | 08/27/2018 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,171.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,171.19
Ending Balance
ENDING BALANCE
$2,625.43
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,627.32
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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