2014 Early Mid Year Supplemental (2013) for MATTHEW HILL submitted on 07/14/2013

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARDA ROC PAC 1201 15TH NW STE 400 WASHINGTON , DC 20005	P	General	08/14/2018	$500.00	$500.00
BEVERAGE ASSOCIATION OF TENNESSEE PAC P.O. BOX 333189 NASHVILLE , TN 37203	P	General	08/03/2018	$500.00	$500.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	General	08/07/2018	$500.00	$500.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	General	09/04/2018	$1,000.00	$1,000.00
TENNESSEE ASSOCIATION OF BROADCASTERS PAC TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217	P	General	09/18/2018	$500.00	$500.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	General	08/24/2018	$1,000.00	$1,000.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	Primary	07/30/2018	$500.00	$1,500.00
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC P.O. BOX 190053 NASHVILLE , TN 37219	P	General	08/16/2018	$500.00	$500.00
TENNESSEE PHARMACISTS PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	General	09/05/2018	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	08/29/2018	$250.00	$250.00
WEST VIEW P.O BOX 30 PARIS , TN 38242	P	General	08/10/2018	$750.00	$750.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219	P	General	09/27/2018	$3,000.00	$3,000.00

Disbursements

Purpose	Amount
GAS	$95.53
FOOD	$22.32
FOOD FOR MEETING	$65.11
FOOD- CONF	$62.50
GAS- PILOT #149	$98.81
GAS/AUTO EXPENSE	$95.53
JULY-GAS	$67.54

Vendor	C/P	Purpose	Date	Amount
ALLEN WHITE REUNION 226 JACKSON ST, WHITEVILLE , TN 38075		FUND RAISING EVENT	09/01/2018	$130.00
BULLETIN TIMES PO BOX 152 BOLIVAR , TN 38008		ADVERTISING	08/30/2018	$245.00
CONGRESSIONAL BLACK CAUCUS ALC 1720 MASS. AVE WASHINGTON , DC 20036		CONFERENCE REGISTRATION	09/07/2018	$120.00
HARDEMAN CO CHAMBER PO BOX 313 BOLIVAR , TN 38008		TN FORESTRY FESTIVAL AD	09/14/2018	$350.00
HARDEMAN CO RESCUE SQUAD 204 HOPE ST BOLIVAR , TN 38008		CONTRIBUTION	08/02/2018	$50.00
HYMAN TIRE SERVICE 507 W. MARKET ST BOLIVAR , TN 38008		GAS	08/13/2018	$101.21
LE BONHEUR CHILDRENS HOSP 848 ADAMS AVE MEMPHIS , TN 38103		FUND RAISING EVENT	08/31/2018	$200.00
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		AUG 2018 GAS	08/29/2018	$284.63
SOUTHWEST AIRLINES P.O. BOX 36647-1CR DALLAS , TX 75235-1647		NBCSL CONF AIRFARE	09/20/2018	$256.97
SOUTHWEST AIRLINES P.O. BOX 36647-1CR DALLAS , TX 75235-1647		AIRFARE -CBC LEG. CONF	08/23/2018	$296.96
S P MART, INC 3796 ANDERSON AVE BROWNSVILLE , TN 38012		GAS	08/23/2018	$104.00
THOMPSON , HILMAN DWAYNE 8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018	C	CAMPAIGN CONTRIBUTION	09/20/2018	$250.00
WESTERN HILLS APT 100 WATTS CR. NASHVILLE , TN 37209		SEPT RENT/HOUSING	09/05/2018	$810.00

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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