2026 Early Year End Supplemental (2025) for DAVID B HAWK submitted on 01/17/2026
Beginning Balance
$40,209.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
265 BROOKVIEW CENTRE WAY, SUITE 600 KNOXVILLE , TN 37919 |
P | Primary | 06/16/2025 | $500.00 | $500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | Primary | 06/10/2025 | $500.00 | $500.00 |
|
FOCUS PAC INC.
203 S. HIGH ST. WAYNESBORO , TN 38485 |
P | Primary | 06/23/2025 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/20/2025 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 06/30/2025 | $5,000.00 | $5,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 06/23/2025 | $1,000.00 | $1,000.00 |
|
MNA PAC
414 UNION ST, STE. 1007 NASHVILLE , TN 37219 |
P | Primary | 06/25/2025 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/23/2025 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/09/2025 | $50.00 | $50.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/18/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 06/23/2025 | $1,000.00 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/20/2025 | $2,500.00 | $2,500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/24/2025 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.07
TOTAL RECEIPTS
$54,865.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURNS MIDDLE SCHOOL
88 BOBCAT TRAIL BURNS , TN 37029 |
FUNDRAISER | 06/27/2025 | $500.00 | |
|
CHEATHAM CO GOP
PO BOX 97 KINGSTON SPRINGS , TN 37082 |
FUNDRAISER | 02/28/2025 | $500.00 | |
|
CHEATHAM COUNTY HABITAT FOR HUMANITY
296 FREY STREET ASHLAND CITY , TN 37015 |
TABLE SPONSOR | 06/20/2025 | $500.00 | |
|
CHEATHAM LIONS CLUB
100 CHURCH STREET ASHLAND CITY , TN 37015 |
FUNDRAISER | 01/06/2025 | $250.00 | |
|
DICKSON COMMUNITY CLINIC
114 HWY 70 EAST DICKSON , TN 37055 |
FUNDRAISER | 02/14/2025 | $600.00 | |
|
DICKSON COUNTY CHAMBER
201 EAST COLLEGE DICKSON , TN 37055 |
MEMBERSHIP AND DINNER | 03/20/2025 | $300.00 | |
|
DICKSON COUNTY HELP CENTER
107 MYATT STREET DICKSON , TN 37055 |
FUNDRAISER | 01/10/2025 | $400.00 | |
|
DICKSON COUNTY IMAGINATION LIBRARY
225 HENSLEE DRIVE DICKSON , TN 37055 |
SPONSORSHIP | 01/06/2025 | $500.00 | |
|
DICKSON COUNTY REPUBLICAN PARTY
P.O. BOX 92 DICKSON , TN 37056 |
P | DONATION | 01/21/2025 | $300.00 |
|
DICKSON COUTY JAIL MINISTRY
140 COUNTY JAIL DR CHARLOTTE , TN 37036 |
DINNER AND FUNDRAISER | 03/29/2025 | $200.00 | |
|
DRUG FREE DICKSON
207 CHURCH ST DICKSON , TN 37055 |
SPONSORSHIP | 01/06/2025 | $600.00 | |
|
HIGH NOON ROTARY
P.O. BOX 1122 DICKSON , TN 37036 |
MEMBERSHIP AND DINNER | 06/05/2025 | $1,500.00 | |
|
HUMANE SOCIETY OF DICKSON COUNTY
ENO ROAD DICKSON , TN 37055 |
FUNDRAISER | 01/11/2025 | $300.00 | |
|
KEENAN GROUP
PO BOX 458 PLEASANT VIEW , TN 37146 |
SPONSORSHIP | 06/18/2025 | $400.00 | |
|
KIWAIS CLUB OF CHEATHAM COUNTY
MAIN STREET ASHLAND CITY , TN 37015 |
IMAGINATION LIBRARY | 01/01/2025 | $700.00 | |
|
LUGOS
107 SOUTH MAIN STREET DICKSON , TN 37055 |
NEW YEAR RECEPTION | 01/03/2025 | $1,500.00 | |
|
MASONIC LODGE
HWY 70 EAST WHITE BLUFF , TN 37187 |
FUNDRAISER | 06/14/2025 | $125.00 | |
|
PORTER COMMUNITY CENTER
1600 ABIFF ROAD BON AQUA , TN 37025 |
FUNDRAISER | 01/17/2025 | $100.00 | |
|
THE ARC
335 OAK STREET KINGSTON SPRINGS , TN 37082 |
FUNDRAISER | 02/21/2025 | $1,000.00 | |
|
TITLE
, JULIE
1024 NELL HOOPER RD ASHLAND CITY , TN 37015 |
CAMPAIGN SERVICES | 02/14/2025 | $200.00 | |
|
TRIPLETT
, LAYKN
1950 RIDGE ROAD DICKSON , TN 37055 |
CAMPAIGN SERVICES | 01/30/2025 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,234.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,234.19
Ending Balance
ENDING BALANCE
$68,840.48
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