2024 Early Mid Year Supplemental (2023) for DAVID B HAWK submitted on 07/04/2023
Beginning Balance
$223,011.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACRED-NATELSON
, LAURIE
3418 LAKE VIEW DRIVE KNOXVILLE , TN 37919 DIRECTOR MED/SURGICAL NURSING FT. SANDERS REGIONAL MEDICAL CENTER |
09/01/2006 | $250.00 | $0.00 | ||
|
BOWMAN
, SCOTT
420 OAK HILL DRIVE SWEETWATER , TN 37874 ADMINISTRATOR SWEETWATER HOSPITAL ASSOCIATION |
08/25/2006 | $500.00 | $0.00 | ||
|
BRINKLEY
, RUTH
210 NICKLIN DRIVE CHATTANOOGA , TN 37421 PRESIDENT/CEO MEMORIAL HEALTH CARE SYSTEMS |
08/24/2006 | $1,000.00 | $0.00 | ||
|
BURNS
, CHARLOTTE
60 SOUTHERN LANE SAVANNAH , TN 38372 ADMINISTRATOR/CEO HARDIN MEDICAL CENTER |
09/12/2006 | $221.80 | $0.00 | ||
|
BURNS
, CHARLOTTE
60 SOUTHERN LANE SAVANNAH , TN 38372 ADMINISTRATOR/CEO HARDIN MEDICAL CENTER |
09/12/2006 | $28.20 | $0.00 | ||
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/05/2006 | $20.84 | $0.00 | ||
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/22/2006 | $20.84 | $0.00 | ||
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/29/2006 | $20.84 | $0.00 | ||
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
08/03/2006 | $20.84 | $0.00 | ||
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
08/18/2006 | $20.84 | $0.00 | ||
|
COUNCIL ON VOLUNTEERS
500 INTERSTATE BLVD, SOUTH NASHVILLE , TN 37210 |
09/06/2006 | $2,500.00 | $0.00 | ||
|
DECKER
, JAMES
1908 CHISWICK RD. KNOXVILLE , TN 37922 SVP-BAPTIST HSP COCKE CO. BAPTIST HEALTH SYSTEMS |
07/27/2006 | $30.00 | $0.00 | ||
|
DECKER
, JAMES
1908 CHISWICK RD. KNOXVILLE , TN 37922 SVP-BAPTIST HSP COCKE CO. BAPTIST HEALTH SYSTEMS |
07/25/2006 | $250.00 | $0.00 | ||
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
08/03/2006 | $20.84 | $0.00 | ||
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
08/18/2006 | $20.84 | $0.00 | ||
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
09/05/2006 | $20.84 | $0.00 | ||
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
09/22/2006 | $20.84 | $0.00 | ||
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
09/29/2006 | $20.84 | $0.00 | ||
|
FEIKE
, JEFFREY
550 FT. LOUDOUN MED CTR. DRIVE LENOIR CITY , TN 37772-5673 ADMINISTRATOR FT. LOUDON MEDICAL CENTER |
09/18/2006 | $200.00 | $0.00 | ||
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
08/03/2006 | $41.67 | $0.00 | ||
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
08/16/2006 | $41.67 | $0.00 | ||
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/05/2006 | $41.67 | $0.00 | ||
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/22/2006 | $41.67 | $0.00 | ||
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/29/2006 | $41.67 | $0.00 | ||
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
07/27/2006 | $30.00 | $0.00 | ||
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 09/26/2006 | $9,000.00 | $0.00 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
08/03/2006 | $41.67 | $0.00 | ||
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
08/18/2006 | $41.67 | $0.00 | ||
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
09/05/2006 | $41.67 | $0.00 | ||
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
09/22/2006 | $41.67 | $0.00 | ||
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
09/29/2006 | $41.67 | $0.00 | ||
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
08/03/2006 | $20.84 | $0.00 | ||
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
08/18/2006 | $20.84 | $0.00 | ||
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
09/05/2006 | $20.84 | $0.00 | ||
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
09/22/2006 | $20.84 | $0.00 | ||
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
09/29/2006 | $20.84 | $0.00 | ||
|
KOFORD
, JONE
1493 WILLOWBROOK CIRCLE FRANKLIN , TN 37069 PRES-AMERICAN DIVISION LIFEPOINT |
07/27/2006 | $500.00 | $0.00 | ||
|
KOFORD
, JONE
1493 WILLOWBROOK CIRCLE FRANKLIN , TN 37069 PRES-AMERICAN DIVISION LIFEPOINT |
07/27/2006 | $20.00 | $0.00 | ||
|
MCREYNOLDS
, DAVID
4323 NEAR SHORE DRIVE LOUISVILLE , TN 37777 CFO ST. FRANCIS REGIONAL MEDICAL CENTER |
09/13/2006 | $125.00 | $0.00 | ||
|
MULLINS
, KEN
10101 FRENCH SPRING RD. LAKELAND , TN 38002 CEO ST. FRANCIS HOSPITAL |
09/29/2006 | $250.00 | $0.00 | ||
|
RAYNES
, SCOTT
2011 BRYANS PARK COURT SPRINGFIELD , TN 37172 PRESIDENT/CEO NORTHCREST MEDICAL CENTER |
08/31/2006 | $100.00 | $0.00 | ||
|
RAYNES
, SCOTT
2011 BRYANS PARK COURT SPRINGFIELD , TN 37172 PRESIDENT/CEO NORTHCREST MEDICAL CENTER |
07/27/2006 | $30.00 | $0.00 | ||
|
SANFORD
, EDWARD
2 SHENANDOAH CIRCLE CARTHAGE , TN 37030 ADMINISTRATOR SMITH COUNTY MEMORIAL HSP |
08/17/2006 | $200.00 | $0.00 | ||
|
STRICKLAND
, DEBORAH
2751 THOMPSON RD. MURFREESBORO , TN 37129 VP CLINICAL SERVICES SUMNER REGIONAL MED. CENTER |
08/17/2006 | $250.00 | $0.00 | ||
|
STUBBLEFIELD
, TED
111 5TH AVE., WEST SPRINGFIELD , TN 37172 OWNER TED STUBBLEFIELD INS AGENCY |
08/31/2006 | $100.00 | $0.00 | ||
|
STUBBLEFIELD
, TED
111 5TH AVE., WEST SPRINGFIELD , TN 37172 OWNER TED STUBBLEFIELD INS AGENCY |
07/27/2006 | $30.00 | $0.00 | ||
|
SWIFT
, NICK
2035 MORGANS WAY GALLATIN , TN 37066 CFO MAURY REGIONAL MEDICAL CENTER |
08/17/2006 | $200.00 | $0.00 | ||
|
TONGATE
, SCOTT
162 HIWASSEE ROAD LEBANON , TN 37087 ADMINISTRATOR CARTHAGE GENERAL HOSPITAL |
07/27/2006 | $200.00 | $0.00 | ||
|
WALTON
, CARYLE
401 TAKOMA AVENUE GREENEVILLE , TN 37743 TAKIMA ADVENTIST HOSPITAL CEO |
09/20/2006 | $250.00 | $0.00 | ||
|
WOOD
, BETSY
500 INTERSTATE BLVD. SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
08/03/2006 | $41.67 | $0.00 | ||
|
WOOD
, BETSY
500 INTERSTATE BLVD. SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
08/18/2006 | $41.67 | $0.00 | ||
|
WOOD
, BETSY
500 INTERSTATE BLVD. SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/05/2006 | $41.67 | $0.00 | ||
|
WOOD
, BETSY
500 INTERSTATE BLVD. SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/22/2006 | $41.67 | $0.00 | ||
|
WOOD
, BETSY
500 INTERSTATE BLVD. SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
09/29/2006 | $41.67 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$23.84
TOTAL RECEIPTS
$8,523.84
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $17.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | CONTRIBUTION | 09/27/2006 | $200.00 |
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 08/17/2006 | $250.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 09/27/2006 | $250.00 |
|
HAYNES
, JOE
219 MOSS TRAIL GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 09/19/2006 | $1,000.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 08/08/2006 | $250.00 |
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
C | CONTRIBUTION | 08/08/2006 | $1,000.00 |
|
JOHNSON
, CURTIS
911 PROVIDENCE BLVD. CLARKSVILLE , TN 37042 |
CONTRIBUTION | 09/19/2006 | $250.00 | |
|
KERNELL
, MIKE
3583 ALLANDALE LANE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 09/27/2006 | $250.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 09/13/2006 | $250.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | CONTRIBUTION | 08/17/2006 | $250.00 |
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 09/19/2006 | $500.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 09/19/2006 | $250.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 09/28/2006 | $250.00 |
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 07/31/2006 | $500.00 |
|
ROWE
, GARY
3559 GRAVES ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 08/08/2006 | $250.00 |
|
SENATE SPEAKER'S PAC
108 EAST COURT SQUARE SOMERVILLE , TN 38068 |
CONTRIBUTION | 09/19/2006 | $1,000.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/07/2006 | $1,000.00 |
|
STANLEY
, PAUL
7511 NESHOBA GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 08/08/2006 | $500.00 |
|
TENNESSEE HOUSE DEMOCRATIC
P.O. BOX 198082 NASHVILLE , TN 37219 |
CONTRIBUTION | 08/17/2006 | $1,000.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
P.O. BOX 190539 NASHVILLE , TN 37219-0539 |
CONTRIBUTION | 08/08/2006 | $1,200.00 | |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 09/06/2006 | $250.00 |
|
WOODSON
, JAMIE
8509 WHITE'S POND WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 09/27/2006 | $250.00 |
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 09/27/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,592.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,592.92
Ending Balance
ENDING BALANCE
$197,942.54
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