Annual Mid Year Supplemental (2023) for H. G. HILL REALTY PAC submitted on 07/17/2023
Beginning Balance
$8,207.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABSHER
, JOHN
322 FALLS CT WOODSTOCK , GA 30188 ACCOUNT MANAGER CAPITAL DEALER SERVICES |
06/29/2021 | $250.00 | |
|
B&T AUTO RENTALS, INC.
P.O. BOX 1566 GALLATIN , TN 37066 |
01/21/2021 | $500.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
06/29/2021 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
06/01/2021 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
05/04/2021 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/29/2021 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/02/2021 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
01/29/2021 | $150.00 | |
|
BONE
, MITCHEL
1310 W. MAIN STREET LEBANON , TN 37087 AUTOMOBILE DEALER WILSON COUNTY MOTOR COMPANY |
06/28/2021 | $2,000.00 | |
|
BONE
, PAINE
903 S. HARTMAN DRIVE LEBANON , TN 37090 AUTOMOBILE DEALER WILSON COUNTY MOTOR COMPANY |
06/28/2021 | $2,000.00 | |
|
BRENTWOOD SERVICES ADMINISTRATORS
P.O. BOX 1125 BRENTWOOD , TN 37024 |
06/11/2021 | $1,000.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
04/01/2021 | $250.00 | |
|
FERGUSON
, LANCE
1790 HUGHES LANDING BLVD., #700 THE WOODLANDS , TX 77380 ACCOUNT EXECUTIVE AMERICAN FINANCIAL & AUTO SERVICES, INC. |
06/29/2021 | $250.00 | |
|
GRAYSON
, WALT
8729 KINGSTON PIKE KNOXVILLE , TN 37923 AUTOMOBILE DEALER GRAYSON AUTOMOTIVE |
06/09/2021 | $2,000.00 | |
|
HILL
, RICK
PO BOX 1787 KINGSPORT , TN 37662 Automobile Dealer Rick Hill Imports |
06/11/2021 | $1,000.00 | |
|
JENKINS & WYNNE FORD
2655 TRENTON ROAD CLARKSVILLE , TN 37040 |
01/21/2021 | $1,000.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
06/28/2021 | $250.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
03/23/2021 | $250.00 | |
|
LEE
, CHRIS
2909 NORTH ROAN ST JOHNSON CITY , TN 37601 Automobile Dealer Bill Gatton Acura |
06/11/2021 | $500.00 | |
|
MCNABB
, STAN
PO BOX 730 TULLAHOMA , TN 38478 Automobile Dealer Stan McNabb Chevrolet-Cadillac |
06/11/2021 | $3,000.00 | |
|
MELTON
, DEBBIE
P.O. BOX 4320 CLEVELAND , TN 37320 AUTOMOBILE DEALER DON LEDFORD AUTOMOTIVE |
06/28/2021 | $1,000.00 | |
|
MOORE
, WAYNE
1790 HUGHES LANDING BLVD., #700 THE WOODLANDS , TX 77380 VICE PRESIDENT AMERICAN FINANCIAL & AUTO SERVICES, INC. |
06/29/2021 | $250.00 | |
|
MORGAN
, BRENT
P.O. BOX 23146 CHATTANOOGA , TN 37422 AUTOMOBILE DEALER INTEGRITY AUTOMOTIVE GROUP |
06/11/2021 | $1,000.00 | |
|
ROBERTS
, EDDIE
1027 NASHVILLE HIGHWAY COLUMBIA , TN 38401 AUTOMOBILE DEALER ROBERTS TOYOTA |
06/14/2021 | $1,500.00 | |
|
ROBERTS
, JOHN
2690 HILLSBORO BLVD MANCHESTER , TN 37355 Automobile Dealer John Roberts Toyota |
06/02/2021 | $2,000.00 | |
|
RODGERS
, RICK
4533 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 TREASURER CROWDER RV CENTER |
06/28/2021 | $500.00 | |
|
ROGERS
, EDDIE
502 MESSENGER ROAD SPARTA , TN 38583 Automobile Dealer Edd Rogers Automotive |
06/08/2021 | $1,500.00 | |
|
ROGERS
, EDDIE
502 MESSENGER ROAD SPARTA , TN 38583 Automobile Dealer Edd Rogers Automotive |
06/02/2021 | $1,500.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
06/17/2021 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/13/2021 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/13/2021 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/15/2021 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
02/19/2021 | $150.00 | |
|
SMITH
, STEFAN
2600 RIDGEWAY ROAD MEMPHIS , TN 38119 AUTOMOBILE DEALER LEXUS OF MEMPHIS |
06/09/2021 | $2,500.00 | |
|
STINNETT AUTO GROUP
P.O. BOX 547 NEWPORT , TN 37821 |
02/11/2021 | $1,000.00 | |
|
STURM
, TIM
P.O. BOX 1869 BRENTWOOD , TN 37024 CPA LATTIMORE, BLACK, MORGAN & CAIN |
04/22/2021 | $200.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
06/28/2021 | $250.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/27/2021 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/23/2021 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/24/2021 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
02/24/2021 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/25/2021 | $150.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
06/01/2021 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
05/04/2021 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
04/01/2021 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
03/02/2021 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
02/04/2021 | $100.00 | |
|
WALTERS
, MITCH
1855 VOLUNTEER PARKWAY BRISTOL , TN 37620 AUTOMOBILE DEALER FRIENDSHIP FORD |
06/28/2021 | $1,000.00 | |
|
WEAVER
, BOB
2521 WHITE AVENUE NASHVILLE , TN 37204 PRESIDENT EMERITUS TENNESSEE AUTOMOTIVE ASSOCIATION |
06/09/2021 | $1,000.00 | |
|
WEST
, CHARLES
3450 AIRPORT HIGHWAY ALCOA , TN 37701 Automobile Dealer West Chevrolet |
06/09/2021 | $2,500.00 | |
|
WHITE
, JERRY
2002 HILLSBORO BLVD MANCHESTER , TN 37355 Automobile Dealer Al White Motors |
01/26/2021 | $500.00 | |
|
WRIGHT
, CURT
8330 KINGSTON PIKE KNOXVILLE , TN 37919 AUTOMOBILE DEALER RICE BUICK-GMC TRUCK, INC. |
06/09/2021 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARBER
, KELLY
10974 STEWARTS FERRY PIKE LEBANON , TN 37090 |
PROFESSIONAL FEE | 04/13/2021 | $900.00 | ||||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 06/10/2021 | $1,000.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 05/27/2021 | $1,000.00 | |||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 06/09/2021 | $500.00 | |||
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 05/20/2021 | $500.00 | |||
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 06/29/2021 | $1,000.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 05/27/2021 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/29/2021 | $1,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 05/27/2021 | $2,500.00 | |||
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 06/09/2021 | $58.60 | ||||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 05/27/2021 | $1,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/09/2021 | $500.00 | |||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/01/2021 | $9.05 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/29/2021 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/28/2021 | $246.05 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/17/2021 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/14/2021 | $52.65 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/11/2021 | $228.25 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/09/2021 | $245.45 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/08/2021 | $52.65 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/08/2021 | $70.15 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 06/02/2021 | $52.65 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/27/2021 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/13/2021 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 05/04/2021 | $9.05 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/23/2021 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/22/2021 | $7.15 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/13/2021 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 04/01/2021 | $12.55 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/29/2021 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/24/2021 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/23/2021 | $8.90 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/15/2021 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/02/2021 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/02/2021 | $3.65 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 02/24/2021 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 02/19/2021 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 02/04/2021 | $3.65 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/29/2021 | $5.40 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/26/2021 | $17.65 | ||||
|
SQUAREUP
1445 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 01/25/2021 | $5.40 | ||||
|
TENN REPUBLICAN PARTY
1922 WEST END AVE NASHVILLE , TN 37203 |
CONTRIBUTION | 06/22/2021 | $2,500.00 | ||||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 06/29/2021 | $500.00 | |||
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 05/27/2021 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,600.00
Ending Balance
ENDING BALANCE
$4,607.91
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