2018 3rd Quarter for HILMAN DWAYNE THOMPSON submitted on 10/10/2018
Beginning Balance
$43,937.22
Receipts
Monetary Contributions, Unitemized
$1,300.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,366.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,366.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $72.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 03/31/2020 | $24.07 | |
|
, |
GAS | 03/21/2020 | $38.98 | |
|
, |
GAS | 03/16/2020 | $31.77 | |
|
, |
GAS | 03/09/2020 | $48.72 | |
|
, |
GAS | 03/04/2020 | $20.50 | |
|
, |
GAS | 03/02/2020 | $31.17 | |
|
, |
GAS | 03/01/2020 | $41.20 | |
|
, |
GAS | 02/24/2020 | $20.10 | |
|
, |
GAS | 02/21/2020 | $54.87 | |
|
, |
GAS | 02/17/2020 | $47.89 | |
|
, |
GAS | 02/10/2020 | $41.31 | |
|
, |
GAS | 01/26/2020 | $40.19 | |
|
, |
GAS | 01/21/2020 | $49.31 | |
|
, |
GAS | 01/16/2020 | $80.15 | |
|
ALLY BANK
PO BOX 8138 COCKEYVILLE , MD 21030-8138 |
AUTO PURCHASE FOR CAMPAIGN USE | 02/13/2020 | $802.78 | |
|
ALLY BANK
PO BOX 8138 COCKEYVILLE , MD 21030-8138 |
AUTO PURCHASE FOR CAMPAIGN USE | 02/17/2020 | $802.78 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 03/12/2020 | $304.13 | |
|
NAPA OF DAYTON
1380 MALEY HOLLOW RD DAYTON , TN 37321 |
AUTO EXSPENSE | 02/07/2020 | $99.31 | |
|
NATIONWIDE INSURANCE
11020 KINGSTON PIKE STE300 DAYTON , TN 37934 |
AUOT INSURANCE - CAMPAIGN | 02/21/2020 | $589.53 | |
|
SOUTHEASTERN COOP
41448 HIGHWAY 30 PIKEVILLE , TN 37367 |
GAS | 02/14/2020 | $18.74 | |
|
THE CARE CENTER
285 MAIN STREET DAYTON , TN 37321 |
DONATIONS | 03/12/2020 | $250.00 | |
|
TRAVIS
, MARK
502 DAYTON , TN 37321 |
CAMPAIGN LABOR | 01/29/2020 | $600.00 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 03/18/2020 | $37.67 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 03/16/2020 | $22.37 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 03/11/2020 | $38.65 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 03/09/2020 | $29.18 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 02/26/2020 | $44.70 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 02/25/2020 | $29.58 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 02/19/2020 | $31.87 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 02/11/2020 | $47.48 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 02/05/2020 | $37.84 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 02/04/2020 | $46.48 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 01/29/2020 | $34.30 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 01/18/2020 | $90.09 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
AUTO EXSPENSE | 02/16/2020 | $7.00 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
AUTO EXSPENSE | 01/19/2020 | $7.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,999.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,999.54
Ending Balance
ENDING BALANCE
$39,303.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$113.08
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$113.08
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
$3,200.00