2012 4th Quarter for JIM HACKWORTH submitted on 01/16/2013
Beginning Balance
$57,342.48
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,070.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,070.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $84.75 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS AND GIRLS CLUB OF CLEVELAND
1204 LAY STREET SE CLEVELAND , TN 37311 |
DONATIONS | 06/03/2022 | $1,000.00 | |
|
CATCH MINISTRIES
PO BOX 4464 CLEVELAND , TN 37320 |
SPONSORSHIP | 06/07/2022 | $500.00 | |
|
CLAXTON VOLUNTEER EMERGENCY SERVICES
1711 CO. RD. 750 ATHENS , TN 37303 |
DONATIONS | 04/12/2022 | $5,000.00 | |
|
CLEVELAND STATE COMMUNITY COLLEGE
3535 ADKINSSON DRIVE NW CLEVELAND , TN 37312 |
SPONSORSHIP | 04/11/2022 | $3,500.00 | |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 06/16/2022 | $1,000.00 |
|
FULL CIRCLE MEDICAL CENTER
510 OLD RICEVILLE RD ATHENS , TN 37303 |
DONATIONS | 05/13/2022 | $15,000.00 | |
|
INGLESIDE PTO
5402 E OSBORN RD PHOENIX , AZ 85018 |
DONATIONS | 04/29/2022 | $1,000.00 | |
|
JENKINS DELI
2930 SPRING CREEK BLVD CLEVELAND , TN 37311 |
CONSTITUENT MEAL | 06/06/2022 | $233.75 | |
|
JW MARRIOT NASHVILLE
201 8TH AVE S NASHVILLE , TN 37203 |
DINNER FOR STAFF | 05/02/2022 | $7,430.43 | |
|
KNIFE RIGHTS
P.O. BOX 657 GILBERT , AZ 85299 |
MEMBERSHIP | 04/18/2022 | $850.00 | |
|
MARTINS BBQ
410 4TH AVE S NASHVILLE , TN 37201 |
CONSTITUENT MEAL | 04/18/2022 | $1,806.77 | |
|
NEW HOPE CRISIS PREGNANCY CENTER
4526 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
DONATIONS | 05/10/2022 | $15,000.00 | |
|
RICH
, JASON
929 HWY. 13 SOUTH COLLINWOOD , TN 38450 |
C | CONTRIBUTION | 06/21/2022 | $1,500.00 |
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | CONTRIBUTION | 05/25/2022 | $1,500.00 |
|
SOUTHWEST
2702 LOVE FIELD DALLAS , TX 75235 |
TRAVEL NCSL | 06/16/2022 | $1,110.96 | |
|
TOMMY JONES FOR SHERIFF
BEST EFFORT MADISONVILLE , TN 37354 |
DONATIONS | 06/09/2022 | $250.00 | |
|
TRICOR
6185 COCKRILL BEND CIRCLE NASHVILLE , TN 37209 |
CONSTITUENT GIFT TRICOR STATE SEAL | 05/02/2022 | $81.94 | |
|
TRICOR
6185 COCKRILL BEND CIRCLE NASHVILLE , TN 37209 |
CONSTITUENT GIFT TRICOR STATE SEAL | 04/13/2022 | $245.82 | |
|
VALLEJOS
, TOMMY
107 RUDOLPH DRIVE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 05/25/2022 | $1,000.00 |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 04/12/2022 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 05/12/2022 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 06/13/2022 | $100.00 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 06/21/2022 | $100.00 | |
|
WOMEN AT THE WELL
881 CO. RD. 655 ATHENS , TN 37303 |
DONATIONS | 06/08/2022 | $12,000.00 | |
|
YES ON 1
PO BOX 111696 NASHVILLE , TN 37222 |
DONATIONS | 06/08/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$67,412.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$67,412.48
Ending Balance
ENDING BALANCE
$0.00
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
$14,201.17
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