2016 2nd Quarter for TIMOTHY HILL submitted on 07/11/2016
Beginning Balance
$14,558.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AYERS
, TIFFANY
4720 WILLOW ROAD MEMPHIS , TN 38117 RECRUTING MANAGER PFS WEB |
General | 01/30/2018 | $75.00 | $75.00 | |
|
AYERS
, TIFFANY
4720 WILLOW ROAD MEMPHIS , TN 38117 RECRUTING MANAGER PFS WEB |
Primary | 01/30/2018 | $50.00 | $50.00 | |
|
BLACK
, LANCE
735 E E.H. CRUMP BLVD MEMPHIS , TN 38126 IMPORTS OF MEMPHIS IMPORTS OF MEMPHIS |
Primary | 03/16/2018 | $200.00 | $200.00 | |
|
BOONE
, BETTY
7685 RICHMOND CIRCLE MEMPHIS , TN 38125 RETIRED RETIRED |
Primary | 01/27/2018 | $200.00 | $200.00 | |
|
CHISM
, KIM
6932 PARKBROOK LANE CORDOVA , TN 38018 MANAGER KENCO |
Primary | 02/17/2018 | $200.00 | $200.00 | |
|
COOK
, CORA
4656 MEADOW CLIFF DRIVE MEMPHIS , TN 38125 OWNER CM TRUCKING |
Primary | 02/25/2018 | $150.00 | $150.00 | |
|
CROWDER
, DEWAYNE
5548 HALSEY TRACE SOUTHWEST ATLANTA , GA 30349 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/25/2018 | $300.00 | $300.00 | |
|
DAUGHERTY
, GIZELLE
1808 CHOUTEAU AVE. # 204 ST. LOUIS , MO 63103 PDM CENTENE |
Primary | 01/28/2018 | $140.00 | $140.00 | |
|
HADSKEY
, SARAH
7850 E. HOLMES RD MEMPHIS , TN 38125 ARCHITECT SAM STUDIO |
Primary | 02/24/2018 | $200.00 | $200.00 | |
|
MURPHY
, DOROTHY
27 MOORE COVE BYHALIA , MS 38611 RETIRED RETIRED |
Primary | 01/30/2018 | $300.00 | $300.00 | |
|
RANKIN
, LEE
597 DELTA EXPRESS LANE APT 207 MEMPHIS , TN 38103 ATTORNEY SHELBY COUNTY GOVERNMENT |
Primary | 02/15/2018 | $100.00 | $300.00 | |
|
RANKIN
, LEE
597 DELTA EXPRESS LANE APT 207 MEMPHIS , TN 38103 ATTORNEY SHELBY COUNTY GOVERNMENT |
Primary | 03/03/2018 | $200.00 | $300.00 | |
|
SIMPSON
, JEREMY
9053 FRENCH BROAD LANE BARTLETT , TN 38135 OWNER SYSTEMS TECHNOLOGIES |
Primary | 03/28/2018 | $250.00 | $250.00 | |
|
THOMPSON
, KATRINA
4578 BIDDLESON LANE MEMPHIS , TN 38125 DIRECTOR NATIONAL EDUCATION ASSOCIATION |
Primary | 01/27/2018 | $135.00 | $135.00 | |
|
WEBBER
, LAJUNA
643 STEPHENS PLACE MEMPHIS , TN 38128 RETIRED RETIRED |
Primary | 02/25/2018 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,170.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,170.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE SERVICE CHARGES | $92.67 |
| ADVERTISING | $100.00 |
| BANK FEES | $49.16 |
| BANK FEES | $49.16 |
| PAPAL FEES | $20.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND PRINTING
611 NORTH 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 03/12/2018 | $269.00 | |
|
PERRY
, DEVENEY
6455 OAK HURST COVE MEMPHIS , TN 38141 |
CAMPAIGN WORKERS | 03/12/2018 | $400.00 | |
|
TAYLOR
, KEN
1350 CONCOURSE AVE #434 MEMPHIS , TN 38104 |
PRINTING | 02/26/2018 | $500.00 | |
|
TAYLOR
, KEN
1350 CONCOURSE AVE #434 MEMPHIS , TN 38104 |
RESEARCH / POLLING | 02/06/2018 | $1,800.00 | |
|
UNITED STATES POST OFFICE
13 S. PRESCOTT MEMPHIS , TN 38111 |
POSTAGE | 01/31/2018 | $198.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,866.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,866.75
Ending Balance
ENDING BALANCE
$14,861.45
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
KUTIE PIES CATERING
2491 WINCHESTER ROAD MEMPHIS , TN 38116 |
Primary | Catering | 01/27/2018 | $818.56 | $818.56 | |
|
TALKIN' FROGS PRINTING
2932 ALTURIA ROAD BARTLETT , TN 38134 |
Primary | T-Shirts for Campaign | 01/20/2018 | $305.41 | $305.41 |
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