Annual Mid Year Supplemental (2023) for H. G. HILL REALTY PAC submitted on 07/17/2023

Beginning Balance

Receipts

Disbursements

Purpose	Amount
POSTAGE	$5.68
TRAVEL	$25.22

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AT&T PO BOX 105262 ATLANTA , GA 30348-5262		UTILITIES				10/30/2018	$156.51
AT&T PO BOX 105262 ATLANTA , GA 30348-5262		UTILITIES				10/30/2018	$156.51
AT&T PO BOX 105262 ATLANTA , GA 30348-5262		UTILITIES				10/29/2018	$172.07
AUTHORIZE.NET LLC PO BOX 8999 SAN FRANCISCO , CA 94128-8999		BANK FEES				10/02/2018	$15.00
AUTO OWNERS INSURANCE PO BOX 988 BRENTWOOD , TN 37024		INSURANCE EXPENSE				11/29/2018	$98.63
AUTO OWNERS INSURANCE PO BOX 988 BRENTWOOD , TN 37024		INSURANCE EXPENSE				10/13/2018	$41.81
BAKER DONELSON, ET AL, PC 265 BROOKVIEW CENTRE WAY STE 600 KNOXVILLE , TN 37919		PROFESSIONAL SERVICES				11/29/2018	$1,980.50
CMDI 1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182		CAMPAIGN SOFTWARE				01/10/2019	$1,180.00
CMDI 1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182		CAMPAIGN SOFTWARE				01/08/2019	$1,250.00
CMDI 1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182		CAMPAIGN SOFTWARE				12/06/2018	$1,250.00
CMDI 1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182		CAMPAIGN SOFTWARE				11/05/2018	$1,250.00
CMDI 1593 SPRING HILL RD SUITE 400 TYSONS CORNER , VA 22182		CAMPAIGN SOFTWARE				10/04/2018	$1,250.00
COMCAST PO BOX 530098 ATLANTA , GA 30353		UTILITIES				01/04/2019	$106.35
COMCAST PO BOX 530098 ATLANTA , GA 30353		UTILITIES				12/14/2018	$1,373.70
COMCAST PO BOX 530098 ATLANTA , GA 30353		UTILITIES				11/29/2018	$106.35
COMCAST PO BOX 530098 ATLANTA , GA 30353		UTILITIES				11/27/2018	$1,101.28
COMCAST PO BOX 530098 ATLANTA , GA 30353		UTILITIES				11/06/2018	$44.96
DALTON , TRACIE 611 BATTERY PLACE CHATTANOOGA , TN 37403		GENERAL IN KIND REIMBURSEMENT				10/11/2018	$2,733.68
FOOJEE 4117 HILLSBORO PIKE NASHVILLE , TN 37215		PROFESSIONAL SERVICES - IT				10/09/2018	$225.00
GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043		CAMPAIGN SOFTWARE				01/14/2019	$223.96
GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043		CAMPAIGN SOFTWARE				11/01/2018	$223.96
GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043		CAMPAIGN SOFTWARE				10/03/2018	$167.88
INTUIT, INC 2700 COAST AVE MOUNTAIN VIEW , CA 94043		PAYROLL EXPENSE				12/14/2018	$38.24
INTUIT, INC 2700 COAST AVE MOUNTAIN VIEW , CA 94043		PAYROLL EXPENSE				12/14/2018	$65.55
INTUIT, INC 2700 COAST AVE MOUNTAIN VIEW , CA 94043		PAYROLL EXPENSE				11/03/2018	$65.55
INTUIT, INC 2700 COAST AVE MOUNTAIN VIEW , CA 94043		PAYROLL EXPENSE				11/02/2018	$42.61
INTUIT, INC 2700 COAST AVE MOUNTAIN VIEW , CA 94043		PAYROLL EXPENSE				10/03/2018	$54.63
INTUIT, INC 2700 COAST AVE MOUNTAIN VIEW , CA 94043		PAYROLL EXPENSE				10/02/2018	$88.49
IRS PO BOX 804522 CINCINNATI , OH 45280-4522		PAYROLL TAXES				12/03/2018	$277.46
MCINTOSH , BARRY 575 ANDERSON DRIVE PARIS , TN 38242		GENERAL IN KIND REIMBURSEMENT				10/11/2018	$250.00
MCNEILL BOOKKEEPING & CONSULTING 125 S CENTRAL ST #204 KNOXVILLE , TN 37902		PROFESSIONAL SERVICES				12/03/2018	$545.15
MCNEILL BOOKKEEPING & CONSULTING 125 S CENTRAL ST #204 KNOXVILLE , TN 37902		PROFESSIONAL SERVICES				11/06/2018	$1,843.95
MCNEILL BOOKKEEPING & CONSULTING 125 S CENTRAL ST #204 KNOXVILLE , TN 37902		PROFESSIONAL SERVICES				10/02/2018	$762.50
MITECH PARTNERS, LLC 41 PEABODY STREET NASHVILLE , TN 37210		UTILITIES - COMPUTER NETWORK				11/29/2018	$410.36
PINNACLE CARDMEMBER SERVICES PO BOX 306005 NASHVILLE , TN 37230-6005		BANK FEES				11/04/2018	$25.00
RBM VENTURE CO. 1025 CHERRY ROAD MEMPHIS , TN 38117		GENERAL IN KIND REIMBURSEMENT				10/11/2018	$500.00
S & S STRATEGIES PO BOX 58804 NASHVILLE , TN 37205		PROFESSIONAL SERVICES				01/04/2019	$22,500.00
S & S STRATEGIES PO BOX 58804 NASHVILLE , TN 37205		PROFESSIONAL SERVICES				11/29/2018	$22,500.00
S & S STRATEGIES PO BOX 58804 NASHVILLE , TN 37205		PROFESSIONAL SERVICES				11/06/2018	$22,500.00
S & S STRATEGIES PO BOX 58804 NASHVILLE , TN 37205		PROFESSIONAL SERVICES				10/02/2018	$22,500.00
SALE , BERNICE 6500 SOLITUDE DRIVE CHATTANOOGA , TN 37416		GENERAL IN KIND REIMBURSEMENT				10/11/2018	$457.90
SEXTON , CAMERON 186 HOMESTEAD DRIVE CROSSVILLE , TN 38555		GENERAL IN KIND REIMBURSEMENT				10/11/2018	$582.00
TIM LOVE CATERING 100 N CENTRAL ST KNOXVILLE , TN 37902		GENERAL IN KIND REIMBURSEMENT				10/11/2018	$1,800.00
TN DEPT OF LABOR AND WORKFORCE 220 FRENCH LANDING DR NASHVILLE , TN 37243		PAYROLL TAXES				10/13/2018	$425.64

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
ECG 2409 MIDTOWN, LLC 118 16TH AVE SOUTH, SUITE 200 NASHVILLE , TN 37203		RENT - OFFICE SPACE			11/06/2018	[ $5,396.77 ]
ECG 2409 MIDTOWN, LLC 118 16TH AVE SOUTH, SUITE 200 NASHVILLE , TN 37203		RENT DEPOSIT			11/20/2018	[ $3,260.42 ]
LIBERTY MUTUAL INSURANCE PO BOX 2027 KEENE , NH 03431-7027		INSURANCE EXPENSE			12/14/2018	[ $632.00 ]
LIBERTY MUTUAL INSURANCE PO BOX 2027 KEENE , NH 03431-7027		INSURANCE EXPENSE			11/21/2018	[ $6.00 ]

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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