2014 Early Mid Year Supplemental (2013) for DAVID B HAWK submitted on 07/09/2013
Beginning Balance
$5,859.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, BILL
8608 EMORY RD. CORRYTON , TN 37721 State Rep. Tennessee |
General | 10/15/2006 | $250.00 | $750.00 | |
|
DREADEN
, JAMES
2215 CHIMNEY HILL DR. SODDY DAISY , TN 37379 Lawyer self |
General | 10/27/2006 | $200.00 | $200.00 | |
|
GILBERT
, DEWAYNE
875 WILDWOOD AVE. CLEVELAND , TN 37311 Truck Service Self |
General | 10/08/2006 | $1,000.00 | $1,000.00 | |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | General | 10/06/2006 | $3,000.00 | $4,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENVILLE , TN 37745 State Rep. Tennessee |
General | 10/08/2006 | $250.00 | $250.00 | |
|
KELSEY
, BRIAN
6584 POPLAR AVE MEMPHIS , TN 38138 State Rep. Tennessee |
General | 10/05/2006 | $150.00 | $150.00 | |
|
MCDANIEL
, STEVE
16105 HWY. 412 EAST LEXINGTON , TN 38351 State Rep. Tennessee |
General | 10/12/2006 | $500.00 | $750.00 | |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 State Rep Tennessee |
General | 10/12/2006 | $250.00 | $250.00 | |
|
NICELEY
, FRANK
1023 CREEK RD STRAWBERRY PLAINS , TN 37871 State Rep. Tennessee |
General | 10/19/2006 | $500.00 | $500.00 | |
|
OVERBEY
, DOUG
2113 WATERLOO DR. MARYVILLE , TN 37803 State Rep. Tennessee |
General | 10/19/2006 | $250.00 | $250.00 | |
|
RAWLS
, JAMES
283 SAWYERS COVE RD CALER , AL 35040 Contractor Self |
General | 10/15/2006 | $250.00 | $250.00 | |
|
REEDY
, WILLIAM
OCOEE ST. CLEVELAND , TN 37364 Attorney Tennessee |
General | 10/17/2006 | $200.00 | $200.00 | |
|
STANBERY
, ANNETTE
413 BERYWOOD TRL CLEVELAND , TN 37312 Retired Retired |
General | 10/17/2006 | $250.00 | $250.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/10/2006 | $200.00 | $200.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 10/10/2006 | $300.00 | $300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/10/2006 | $300.00 | $300.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 10/17/2006 | $500.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/15/2006 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/21/2006 | $1,000.00 | $1,250.00 |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | General | 10/28/2006 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.09
TOTAL RECEIPTS
$0.09
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN CELL PHONE USAGE | $92.75 |
| Cups for Rally | $44.71 |
| FOOD,DRINKS/WORKERS | $135.51 |
| GAS | $591.95 |
| POSTAGE | $362.70 |
| PRINTER CARTRIDGE | $48.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AA INSTANT SIGNS
5015 TIETON DR. YAKIMA , WA 98908 |
CAMPAIGN SIGNS | 10/10/2006 | $409.00 | |
|
AMERICAN CAMPAIGN STORE
P.O. BOX 1612 JEFFERSON , IN 47131 |
CAMPAIGN SIGNS | 10/04/2006 | $125.60 | |
|
AMERICAN CAMPAIGN STORE
P.O. BOX 1612 JEFFERSON , IN 47131 |
CAMPAIGN SIGNS | 10/03/2006 | $789.12 | |
|
ATHENS PAPER (DPA)
320 JACKSON STREET ATHENS , TN 37323 |
CAMPAIGN ADS | 10/27/2006 | $975.00 | |
|
BRADLEY WEEKLY
149 INMAN ST. CLEVELAND , TN 37320 |
CAMPAIGN ADS | 10/16/2006 | $749.76 | |
|
BRADLEY WEEKLY
149 INMAN ST. CLEVELAND , TN 37320 |
CAMPAIGN ADS | 10/27/2006 | $483.23 | |
|
BRADLEY WEEKLY
149 INMAN ST. CLEVELAND , TN 37320 |
CAMPAIGN ADS | 10/22/2006 | $998.00 | |
|
BREWER BROADCASTING SERVICE
2640 COMMERCE DR. CLEVELAND , TN 37311 |
RADIO CAMPAIGN ADS | 10/16/2006 | $825.00 | |
|
CLEVELAND BANNER
1505 25TH ST. NW CLEVELAND , TN 37311 |
CAMPAIGN ADS | 10/16/2006 | $3,000.00 | |
|
CROSS & OBERLIE
916 BYRD AVE NEENAH , WI 54956 |
CAMPAIGN SHIRTS | 10/04/2006 | $1,061.28 | |
|
DESIGNER GRAPHICS
12404 HWY. 155 SOUTH TYLER , TX 75703 |
CAMPAIGN SIGNS | 10/04/2006 | $1,064.95 | |
|
DICKS GRAPHICS
801 20TH STREET CLEVELAND , TN 37311 |
CAMPAIGN CARDS | 10/04/2006 | $393.51 | |
|
GRESCO ADVERTISING
724 CONGRESS PARKWAY ATHENS , TN 37303 |
BILLBOARD SIGNS | 10/09/2006 | $1,346.60 | |
|
JOHNSTON COKE COLA
APD 40 BYPASS CLEVELAND , TN 37311 |
DRINKS FOR RALLY | 10/20/2006 | $201.75 | |
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
MAIL PIECES/PALM CARD/ARTWORK/POSTAGE | 10/18/2006 | $7,265.00 | |
|
MOUNTAIN VIEW INN
2400 EXECUTIVE PARK CLEVELAND , TN 37312 |
FOOD FOR FUNDRAISER | 10/26/2006 | $1,144.66 | |
|
POLK COUNTY NEWS
100 WILSON ST. BENTON , TN 37369 |
CAMPAIGN ADS | 10/18/2006 | $577.13 | |
|
POLK COUNTY NEWS
100 WILSON ST. BENTON , TN 37369 |
CAMPAIGN ADS | 10/23/2006 | $613.79 | |
|
QUICK SIGNS
935 INMAN ST. CLEVELAND , TN 37311 |
CAMPAIGN SIGNS | 10/26/2006 | $437.00 | |
|
SAMS CLUB
5001 LEE HWY CHATTANOOGA , TN 37304 |
HOTDOGS, BUNS, DRINKS FOR RALLY | 10/18/2006 | $205.00 | |
|
SPIRIT SONG ENTERTAINMENT GROUP
DEAN DR. CHARLESTON , TN 37312 |
RALLY ENTERTAINMENT | 10/21/2006 | $150.00 | |
|
TESTIMONY ENTERTAINMENT GROUP
2001 LEE HWY CHATTANOOGA , TN 37304 |
RALLY ENTERTAINMENT | 10/10/2006 | $600.00 | |
|
WALMART
MCGRADY DR. CLEVELAND , TN 37311 |
OFFICE SUPPLIES | 10/18/2006 | $153.15 | |
|
WCLE RADIO
1860 EXECUTIVE PARK DRIVE CLEVELAND , TN 37312 |
RADIO CAMPAIGN ADS | 10/16/2006 | $1,056.00 | |
|
WHITESTONE PROPERTIES
2189 APD 40 CLEVELAND , TN 37311 |
CAMPAIGN HEADQUATERS | 10/04/2006 | $310.90 | |
|
WJSQ RADIO
P. O. BOX 986 ATHENS , TN 37317 |
RADIO CAMPAIGN ADS | 10/18/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,406.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,406.53
Ending Balance
ENDING BALANCE
$1,453.18
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 |
|---|---|---|---|---|---|---|
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | General | 10/18/2006 | $5,000.00 | $10,850.00 |
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