2014 Pre-Primary for TIMOTHY HILL submitted on 07/31/2014
Beginning Balance
$29,355.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AHLER
, JULIAN
1247 RIVER OAKS DR KINGSTON , TN 37763 Medical Doctor Retired |
General | 06/01/2020 | $1,500.00 | $1,500.00 | |
|
BAILEY
, PAUL
2604 HOLLY MANOR DR FALLS CHURCH , VA 22043 RETIRED BEST EFFORT |
General | 05/24/2020 | $1,000.00 | $1,000.00 | |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 05/18/2020 | $2,000.00 | $2,000.00 |
|
DAVIS II
, JOHN M.
124 SILLS RD WARTBURG , TN 37887 PRESIDENT SMART BANK |
General | 05/19/2020 | $500.00 | $500.00 | |
|
GALLOWAY
, JANE
PO BOX 69 SUNBRIGHT , TN 37872 BEST EFFORT BEST EFFORT |
General | 06/01/2020 | $1,000.00 | $1,000.00 | |
|
KENNEDY
, BILLY G.
PO BOX 326 WARTBURG , TN 37887 OWNER SCHUBERT FUNERAL HOME |
General | 05/26/2020 | $1,000.00 | $1,000.00 | |
|
LAYMANCE
, JONATHAN
718 PETIT LANE WARTBURG , TN 37887 PHYSICIAN SELF-EMPLOYED |
General | 06/02/2020 | $1,000.00 | $1,000.00 | |
|
MACARANAS-POTTER
, LEA G.
PO BOX 971 WARTBURG , TN 37887 HOMEMAKER SELF-EMPLOYED |
General | 05/21/2020 | $1,000.00 | $1,000.00 | |
|
MONROE
, GILBERT
102 MONROE RD WARTBURG , TN 37887 RETIRED BEST EFFORT |
General | 06/04/2020 | $1,000.00 | $1,000.00 | |
|
MORGAN COUNTY REPUBLICAN PARTY
PO BOX 983 WARTBURG , TN 37887 |
General | 05/20/2020 | $1,000.00 | $1,000.00 | |
|
PARRIS
, MICHAEL W.
1924 AIRPORT RD OAKDALE , TN 37829 WARDEN-MCCC STATE OF TENNESSEE |
General | 05/28/2020 | $1,000.00 | $1,000.00 | |
|
ROGERS
, BOYD
PO BOX 709 WARTBURG , TN 37887 RETIRED REAL ESTATE DEVELOPER |
General | 05/19/2020 | $1,000.00 | $1,000.00 | |
|
SEWELL, MD
, CHRISTOPHER
POB 1320 341 CENTRAL AVENUE JAMESTOWN , TN 38556 PHYSICIAN SELF-EMPLOYED |
General | 05/15/2020 | $1,000.00 | $1,000.00 | |
|
WARD
, WILLIAM
PO BOX 308 SUNBRIGHT , TN 37872 OWNER SUPERIOR TELECOM, INC. |
General | 05/19/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS | $52.00 |
| CAR EXPENSE | $16.00 |
| DONATIONS | $119.00 |
| FOOD | $103.55 |
| PHONE EXPENSE | $17.28 |
| SUBSCRIPTIONS | $197.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD | 05/04/2020 | $145.95 | |
|
, |
FEDERAL TAXES | 04/28/2020 | $202.14 | |
|
CONSTANT CONTACT
122 HUDSON STREET NEW YORK , NY 10013 |
PROFESSIONAL SERVICES | 06/23/2020 | $312.09 | |
|
DAYTON ROTARY TENNESSEE
PO BOX 481 DAYTON , TN 37321 |
DONATION | 05/18/2020 | $137.00 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADS | 06/23/2020 | $175.00 | |
|
LEDFORD
, DAVID (PEABODY)
PO BOX 951 ROCKWOOD , TN 37754 |
REIMBURSEMENT FOR MILEAGE | 05/28/2020 | $412.05 | |
|
LINCOLN AUTOMOTIVE FINANCIAL SERVICES
PO BOX 790093 SAINT LOUIS , MO 63179-0093 |
CAR EXPENSE | 06/04/2020 | $2,258.58 | |
|
MORGAN COUNTY TODAY
PO BOX 451 WARTBURG , TN 37887 |
ADS | 05/18/2020 | $175.00 | |
|
OAK RIDGE CHAMBER OF COMMERCE
1400 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
DUES | 04/04/2020 | $200.00 | |
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD | 05/04/2020 | $132.41 | |
|
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH STREET NASHVILLE , TN 37219 |
FUNDRAISER EVENT EXPENSES | 05/04/2020 | $260.51 | |
|
SINEMA
2600 8TH AVE S #102 NASHVILLE , TN 37204 |
FOOD | 05/04/2020 | $1,236.57 | |
|
SMITH NOAH
345 MOUNTAIN PERKINS LANE JACKSBORO , TN 37757 |
WEB MAINTENANCE FEE | 06/23/2020 | $270.18 | |
|
THE HERALD-NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADS | 04/13/2020 | $132.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 05/29/2020 | $205.56 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
GAS | 06/23/2020 | $1,339.72 | |
|
YAGER
, MALINDA R.
136 CLAYGATE COURT KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 05/18/2020 | $415.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,086.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,086.83
Ending Balance
ENDING BALANCE
$11,568.57
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