2024 Early Year End Supplemental (2023) for DAVID B HAWK submitted on 01/19/2024
Beginning Balance
$197,942.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/15/2024 | $250.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 07/02/2024 | $750.00 | $1,250.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/01/2024 | $750.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$68.07
TOTAL RECEIPTS
$54,668.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/19/2024 | $46.98 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/09/2024 | $37.01 | |
|
CANE CREEK MARKET
1798 TN-438 LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 07/08/2024 | $45.03 | |
|
DODGE'S STATION
46 S BROAD ST LEXINGTON , TN 38351 |
GAS | 07/05/2024 | $72.86 | |
|
FATMAN MART
11668 HWY 412 LINDEN , TN 37096 |
GAS | 07/08/2024 | $30.01 | |
|
GIGIS
907 VANN DR JACKSON , TN 38305 |
FOOD / BEVERAGE | 07/18/2024 | $77.02 | |
|
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES DR LEXINGTON , TN 38351 |
FESTIVAL OF LAKES SPONSORSHIP | 07/04/2024 | $500.00 | |
|
JACKS
700 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 07/01/2024 | $16.70 | |
|
LEXINGTON MAJORS SOFTBALL TEAM
879 NATCHEZ TRACE DR LEXINGTON , TN 38351 |
SPONSORSHIP/DONATION | 07/01/2024 | $100.00 | |
|
MURPHY USA
559 W CHURCH ST LEXINGTON , TN 38351 |
GAS | 07/01/2024 | $67.01 | |
|
PERRY COUNTY DIXIE YOUTH
VETERANS PARK, OLD STATE HWY 13 LINDEN , TN 37096 |
PC DIXIE YOUTH 10U DONATION | 07/17/2024 | $100.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
CHEER TEAM DONATION | 07/01/2024 | $200.00 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 07/22/2024 | $45.01 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/11/2024 | $1.63 | |
|
VFW
1975 US 641 PARSONS , TN 38363 |
DONATION | 07/01/2024 | $50.00 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/17/2024 | $55.58 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/03/2024 | $67.80 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 07/01/2024 | $16.62 | |
|
WALMART
547 W. CHURCH ST LEXINGTON , TN 38351 |
OFFICE SUPPLIES | 07/19/2024 | $42.56 | |
|
WALMART
612 E MAIN ST HOHENWALD , TN 38462 |
FOOD / BEVERAGE | 07/05/2024 | $73.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50,598.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50,598.43
Ending Balance
ENDING BALANCE
$202,012.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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