2020 Early Mid Year Supplemental (2019) for TIMOTHY HILL submitted on 07/14/2019
Beginning Balance
$8,056.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHATTANOOGA GAS PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | Primary | 05/20/2019 | $1,000.00 | $1,000.00 |
|
MORRISTOWN IRON & METAL
P.O. BOX 3155 MORRISTOWN , TN 37615 |
Primary | 05/31/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| DONATIONS | $90.00 |
| DONATIONS | $40.00 |
| FOOD / BEVERAGE | $24.67 |
| FOOD / BEVERAGE | $36.92 |
| FOOD / BEVERAGE | $35.29 |
| FOOD / BEVERAGE | $49.61 |
| FOOD / BEVERAGE | $80.00 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $70.00 |
| FOOD / BEVERAGE | $60.00 |
| FOOD / BEVERAGE | $90.00 |
| FOOD / BEVERAGE | $32.00 |
| GAS | $32.60 |
| GAS | $26.00 |
| GAS | $69.12 |
| GAS | $44.61 |
| GAS | $7.96 |
| GAS | $52.04 |
| GAS | $20.00 |
| GAS | $25.80 |
| GAS | $55.60 |
| GAS | $40.22 |
| GAS | $58.57 |
| GAS | $55.20 |
| POSTAGE | $47.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BP
1309 TN -394 BLOUNTVILLE , TN 37617 |
GAS | 03/31/2019 | $21.50 | |
|
EXXON
3686 HWY126 BLOUNTVILLE , TN 37617 |
GAS | 04/15/2019 | $39.71 | |
|
FARMERS BARBEQUE
424 OLD SOUTH CHURCH ST MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 01/26/2019 | $23.92 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 06/28/2019 | $5.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 03/22/2019 | $132.00 | |
|
JOHNSON COUNTY MIDDLE SCHOOL
500 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
DONATIONS | 02/08/2019 | $25.00 | |
|
MARATHON
995 SHADY STREET MOUNTAIN CITY , TN 37683 |
GAS | 03/31/2019 | $76.73 | |
|
RED IVORY STRATEGIES
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 01/16/2019 | $3,500.00 | |
|
SDWR FOR AUTISM
P.O. BOX 647 MADISON , VA 22727 |
DONATIONS | 01/26/2019 | $250.00 | |
|
SUNOCO
2444 HWY 75 BLOUNTVILLE , TN 37617 |
GAS | 04/15/2019 | $20.00 | |
|
SURVEY MONKEY
101 LYTTON AVENUE PALO ALTO , TN 94301 |
DUES / SUBSCRIPTIONS | 02/07/2019 | $360.00 | |
|
TC-MAC
124 GLENDORA DR KINGSPORT , TN 37663 |
DUES / SUBSCRIPTIONS | 01/17/2019 | $25.00 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 06/27/2019 | $183.06 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 05/02/2019 | $175.00 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 03/27/2019 | $104.40 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 01/26/2019 | $191.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,351.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,351.58
Ending Balance
ENDING BALANCE
$3,704.85
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
$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