2022 2nd Quarter for DAVID B HAWK submitted on 07/05/2022
Beginning Balance
$173,157.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 09/16/2024 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 09/16/2024 | $500.00 | $500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | General | 09/16/2024 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 09/27/2024 | $500.00 | $500.00 |
|
CARRUTHERS JR
, CHARLES
2356 MONTICELLO DR MARYVILLE , TN 37803 OWNER KEN JO MARKETS |
General | 08/14/2024 | $1,000.00 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/16/2024 | $500.00 | $500.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/16/2024 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/16/2024 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/04/2024 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 09/16/2024 | $500.00 | $500.00 |
|
LOOPE
, JOHN
PO BOX 218 LOUISVILLE , TN 37777 ELECTRICIAN SELF EMPLOYED |
General | 08/14/2024 | $1,000.00 | $1,000.00 | |
|
MITCHELL
, ED
2400 WILDWOOD RD MARYVILLE , TN 37804 MAYOR BLOUNT COUTY |
General | 08/18/2024 | $125.00 | $125.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 09/02/2024 | $250.00 | $250.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 09/16/2024 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 08/04/2024 | $500.00 | $500.00 |
|
TENNESSEE ASSOCIATION OF PLUMBING-HEATING-COOLING CONTRACTORS PAC
1000 DUTCH VALLEY DR., SUITE B KNOXVILLE , TN 37918 |
P | General | 08/26/2024 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/16/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/12/2024 | $1,000.00 | $1,000.00 |
|
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320 MEMPHIS , TN 38120 |
P | General | 09/19/2024 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 09/16/2024 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | General | 09/16/2024 | $3,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$18.91
TOTAL RECEIPTS
$12,218.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PARKWAY STE. D#238 SUWANEE , GA 30024 |
DIRECT MAIL | 09/17/2024 | $20,656.48 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PARKWAY STE. D#238 SUWANEE , GA 30024 |
DIRECT MAIL | 09/12/2024 | $21,967.56 | |
|
BLOUNT COUNTY CHAMBER OF COMMERCE
201 S WASHINGTON ST MARYVILLE , TN 37804 |
DUES / SUBSCRIPTIONS | 08/14/2024 | $1,815.00 | |
|
BLOUNT MEMORIAL FOUNDATION
907 E LAMAR PARKWAY MARYVILLE , TN 37804 |
DONATION | 08/13/2024 | $1,000.00 | |
|
POLITICAL FINANCIAL MANAGEMENT, LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING / COMPLIANCE | 08/02/2024 | $315.00 | |
|
SHOP WITH A COP
501-C3 940 EAST LAMAR ALEXANDER PWKY MARYVILLE , TN 37804 |
DONATION | 09/13/2024 | $200.00 | |
|
TOM HATCHER CHARITY
PO BOX 743 ALCOA , TN 37701 |
DONATION | 08/12/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,847.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,847.93
Ending Balance
ENDING BALANCE
$179,528.57
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