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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)
$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)
$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

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