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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, JOHN
675 JOHN'S LANE TOONE , TN 38381 BEST EFFORT BEST EFFORT |
General | 12/31/2018 | $200.00 | $200.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/03/2019 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/03/2019 | $2,500.00 | $6,000.00 |
|
CRENSHAW
, KENNY
9416 BRUNSWICK RD. MILLINGTON , TN 38053 LAWN SERVICE SELF EMPLOYED |
General | 12/21/2018 | $500.00 | $1,000.00 | |
|
CROSS
, ROBERT
1410 NUCKOLLS BOLIVAR , TN 38008 RETD RETD |
General | 01/02/2019 | $500.00 | $500.00 | |
|
DAVIDSON
, MARK
504 E. CHURCH AVENUE COVINGTON , TN 38019 |
C | General | 01/05/2019 | $125.00 | $125.00 |
|
DIGAETANO
, DOLORES
900 BURROWS CEMETERY RD ARLINGTON , TN 38002 PHYSICIAN SELF EMPLOYED |
General | 01/02/2019 | $250.00 | $250.00 | |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | General | 12/13/2018 | $3,000.00 | $3,000.00 |
|
GRANTHAM
, RONNIE
13610 HWY 125 X BOLIVAR , TN 38008 FARMER SELF |
General | 12/28/2018 | $250.00 | $550.00 | |
|
HAWKINS
, RAY
2315 COUNTRY CLUB RD SOMERVILLE , TN 38068 DOCTOR SELF |
General | 12/26/2018 | $250.00 | $550.00 | |
|
HURD
, JOSEPH
570 WILKES MANOR WAY SAVANNAH , TN 38372 RETIRED RETIRED |
General | 01/02/2019 | $125.00 | $125.00 | |
|
HYDE III
, J. R.
17 W. PONTOTOC STE 200 MEMPHIS , TN 38103 ENTREPRENEUR SELF EMPLOYED |
General | 01/03/2019 | $1,000.00 | $1,000.00 | |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | General | 01/05/2019 | $1,000.00 | $1,000.00 |
|
JAMES
, NATHAN
4142 ELIZABETH DR MOUNT JULIET , TN 37122 BEST EFFORT BEST EFFORT |
General | 01/07/2019 | $250.00 | $250.00 | |
|
KEITH
, DAVID
2010 DONELSON DR EADS , TN 38028 BUTCHER FAYETTE PACKING |
General | 01/04/2019 | $250.00 | $250.00 | |
|
KEITH
, HAROLD
18670 HWY 196 EADS , TN 38028 SMALL BUSINESS OWNER FAYETTE PACKING |
General | 01/05/2019 | $250.00 | $450.00 | |
|
KELSEY
, KAY
6481 ROBBINS RIDGE LN MEMPHIS , TN 38119 BEST EFFORT BEST EFFORT |
General | 01/05/2019 | $125.00 | $275.00 | |
|
LICHTERMAN
, WILLIAM
160 WOODSEDGE EADS , TN 38028 RETIRED RETIRED |
General | 01/07/2019 | $200.00 | $200.00 | |
|
LILLARD JR
, DAVID
8396 BRIAR CREEK DR. GERMANTOWN , TN 38139 COMMISSIONER SHELBY COUNTY |
General | 01/05/2019 | $250.00 | $550.00 | |
|
LILLARD SR.
, DAVID
505 LILLARD RD. WILLISTON , TN 38076 RET RET |
General | 01/05/2019 | $125.00 | $275.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
General | 01/05/2019 | $500.00 | $500.00 | |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | General | 01/05/2019 | $250.00 | $250.00 |
|
MOORE
, CHRISTINE
190 COUNTRYWOOD LN OAKLAND , TN 38060 BEST EFFORT BEST EFFORT |
General | 01/02/2019 | $125.00 | $125.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | General | 01/04/2019 | $250.00 | $250.00 |
|
REEVES
, JIMMY
1332 CHARLESTON MASON STANTON , TN 38069 FARMER RETD |
General | 12/26/2018 | $125.00 | $125.00 | |
|
ROSE
, PAUL
1917 SOLO RD COVINGTON , TN 38019 METAL WORKS SELF |
General | 01/05/2019 | $250.00 | $250.00 | |
|
SHOCKEY
, ROBERT
140 SHOCKEY WAY ROSSVILLE , TN 38066 CEO DREXEL CHEMICAL |
General | 01/05/2019 | $900.00 | $1,600.00 | |
|
SHOCKEY
, ROBERT
140 SHOCKEY WAY ROSSVILLE , TN 38066 CEO DREXEL CHEMICAL |
Primary | 01/05/2019 | $600.00 | $1,600.00 | |
|
SHOCKEY
, WANDA
140 SHOCKEY WAY ROSSVILLE , TN 38066 EXECUTIVE DREXEL CHEMICAL |
General | 01/05/2019 | $900.00 | $1,600.00 | |
|
SHOCKEY
, WANDA
140 SHOCKEY WAY ROSSVILLE , TN 38066 EXECUTIVE DREXEL CHEMICAL |
Primary | 01/05/2019 | $600.00 | $1,600.00 | |
|
SIMMONS
, JOHN
200 MAYBERRY WAY ROSSVILLE , TN 38066 CONTRACTOR SIMMONS CONSTRUCTION |
General | 01/05/2019 | $250.00 | $250.00 | |
|
SULLIVAN
, DR. JOHN
P O BOX 496 LEXINGTON , TN 38351 DENTIST SELF |
General | 01/04/2019 | $125.00 | $125.00 | |
|
TAPP
, KARA
3225 HWY 59 MASON , TN 38049 ADMINISTRATOR UNIVERSITY OF TENNESSEE MARTIN IN SOMERV |
General | 01/04/2019 | $125.00 | $125.00 | |
|
TAYLOR
, RHEA
6820 OLD BROWNSVILLE SOMERVILLE , TN 38068 FARMER SELF |
General | 01/05/2019 | $125.00 | $225.00 | |
|
TEMPLETON
, JAI
8642 HWY 142 STANTONVILLE , TN 38379 BEST EFFORT BEST EFFORT |
General | 12/28/2018 | $125.00 | $125.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 12/19/2018 | $1,000.00 | $2,000.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
TRAUTMAN
, ROBERT
3089 OAKLEIGH GERMANTOWN , TN 38138 DOCTOR SELF |
General | 01/05/2019 | $125.00 | $275.00 | |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | General | 01/08/2019 | $1,000.00 | $1,000.00 |
|
WEINBORG
, WAYNE
55 MISTY FIELDS RD. OAKLAND , TN 38060 MANAGEMENT VERIZON WIRELESS |
General | 01/05/2019 | $500.00 | $500.00 | |
|
WILDER
, SHELTON
4775 HWY 59 MASON , TN 38057 GINNER SELF |
General | 12/21/2018 | $500.00 | $800.00 | |
|
WILLIAMSON
, BOB
342A E MARKET ST BOLIVAR , TN 38008 BEST EFFORT BEST EFFORT |
General | 01/03/2019 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,200.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SHOCKEY
, ROBERT
140 SHOCKEY WAY ROSSVILLE , TN 38066 CEO DREXEL CHEMICAL |
General | 01/15/2019 | [ $300.00 ] | $1,600.00 | |
|
SHOCKEY
, WANDA
140 SHOCKEY WAY ROSSVILLE , TN 38066 EXECUTIVE DREXEL CHEMICAL |
General | 01/15/2019 | [ $300.00 ] | $1,600.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
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