2020 3rd Quarter for DAVID B HAWK submitted on 10/05/2020
Beginning Balance
$116,038.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
1600 WEST END AVENUE, SUITE 1400 NASHVILLE , TN 37203 |
P | General | 09/27/2022 | $1,500.00 | $1,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 09/26/2022 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 08/24/2022 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/30/2022 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/26/2022 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/09/2022 | $500.00 | $500.00 |
|
JOHNSON
, BILL
5217 TALEWALL POINTE WAY KNOXVILLE , TN 37918 RETIRED RETIRED |
General | 08/25/2022 | $250.00 | $250.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 09/26/2022 | $500.00 | $500.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 08/04/2022 | $1,000.00 | $1,000.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | General | 09/26/2022 | $500.00 | $500.00 |
|
MORRISON
, BRANDON
196 CHERRY CIRCLE W MEMPHIS , TN 38117 COMMISSIONER SHELBY COUNTY |
General | 08/24/2022 | $1,000.00 | $1,000.00 | |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | General | 09/09/2022 | $1,000.00 | $1,000.00 |
|
SOUTH
, STEPHEN A.
5277 BENT RIVER BOULEVARD KNOXVILLE , TN 37919 OWNER SOUTH COLLEGE |
General | 09/26/2022 | $1,000.00 | $1,000.00 | |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | General | 09/26/2022 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 09/26/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1020 19TH ST., NW, STE. 675 WASHINGTON , DC 20036 |
P | General | 09/26/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 09/27/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/30/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 09/26/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/24/2022 | $500.00 | $500.00 |
|
WEST TENN. ABC
PO BOX 171413 MEMPHIS , TN 38187 |
P | General | 09/26/2022 | $500.00 | $500.00 |
|
WEST TENNESSEE RADIOLOGY PAC
7600 WOLF RIVER BLVD SUITE 200 GERMANTOWN , TN 38138 |
P | General | 09/26/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES | $100.00 |
| EMAIL SERVICES | $95.48 |
| FOOD / BEVERAGE | $209.75 |
| PARKING | $10.00 |
| POSTAGE | $29.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 08/02/2022 | $97.94 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 09/09/2022 | $195.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/09/2022 | $225.27 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/09/2022 | $156.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
SPONSORSHIP | 08/28/2022 | $250.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN CONSULTING | 09/13/2022 | $1,800.00 | |
|
NAVY LEAGUE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
TABLE SPONSOR | 09/15/2022 | $1,000.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
SOCIAL MEDIA SERVICES | 08/31/2022 | $250.00 | |
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
SOCIAL MEDIA SERVICES | 08/03/2022 | $250.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
DONATIONS | 09/21/2022 | $1,000.00 | |
|
TARGET
5959 POPLAR AVE MEMPHIS , TN 38119 |
OFFICE SUPPLIES | 08/25/2022 | $109.00 | |
|
TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
SUBSCRIPTIONS | 09/09/2022 | $100.15 | |
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 08/26/2022 | $108.00 | |
|
TERMINAL VALET
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 08/05/2022 | $118.00 | |
|
TOM HATCHER CHARITY GOLF TOURNAMENT
PO BOX 843 ALCOA , TN 37701 |
GOLF TOURNAMENT SPONSOR | 08/12/2022 | $150.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 09/02/2022 | $500.00 | |
|
VOR MEDIA LLC
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL MEDIA | 08/30/2022 | $500.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/12/2022 | $2,400.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 09/09/2022 | $361.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,912.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,912.70
Ending Balance
ENDING BALANCE
$123,300.79
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | General | Campaign Fundraiser Cost | 09/30/2022 | $155.31 | $155.31 |
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