2016 1st Quarter for MATTHEW HILL submitted on 04/11/2016
Beginning Balance
$41,256.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/06/2006 | $300.00 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/17/2006 | $500.00 | $2,000.00 |
|
CORPORATE PAC
511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219 |
P | Primary | 07/06/2006 | $500.00 | $500.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 07/24/2006 | $300.00 | $300.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/17/2006 | $500.00 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/17/2006 | $2,000.00 | $3,100.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/06/2006 | $500.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | Primary | 07/07/2006 | $500.00 | $750.00 |
|
KROGER PAC FOR TN
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 07/06/2006 | $250.00 | $250.00 |
|
MOTOROLA INC. PAC
1455 PENNSYLVANIA AVE NW STE 900 WASHINGTON , DC 20004 |
P | Primary | 07/06/2006 | $250.00 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/17/2006 | $600.00 | $1,500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/24/2006 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/06/2006 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/24/2006 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COCHRAN
, JEROME
116 S. MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 07/17/2006 | $500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/24/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,880.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,880.36
Ending Balance
ENDING BALANCE
$32,376.40
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