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
$0.00
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 |
|---|---|---|---|---|
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
DONATION | 01/17/2026 | $10.00 | |
|
CHUCKEY - DOAK HIGH SCHOOL
365 RIPLEY ISLAND RD AFTON , TN 37616 |
FFA DONATION | 03/27/2026 | $12.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
ASSOCIATE MEMBERSHIP | 03/27/2026 | $15.00 | |
|
GREYSTONE RURITAN
3175 GREYSTONE RD GREENEVILLE , TN 37743 |
DONATION | 03/27/2026 | $20.00 | |
|
MIDWAY WW2 MONUMENT ASSOCIATION
635 YELLOW SPRINGS RD MIDWAY , TN 37809 |
DONATION | 01/28/2026 | $250.00 | |
|
MOSHEIM VOLUNTEER FIRE DEPARTMENT
7700 W ANDREW JOHNSON HIGHWAY MOSHEIM , TN 37818 |
DONATION | 03/28/2026 | $10.00 | |
|
NORTH GREENE HIGH SCHOOL
4675 OLD BAILEYTON ROAD GREENEVILLE , TN 37745 |
FFA DONATION | 03/28/2026 | $50.00 | |
|
PARTHENON STRATEGIES
1305 CLINTON STREET, SUITE 210 NASHVILLE , TN 37203 |
CONSULTING AND SOCIAL MEDIA | 02/28/2026 | $4,250.00 | |
|
PARTHENON STRATEGIES
1305 CLINTON STREET, SUITE 210 NASHVILLE , TN 37203 |
DIGITAL ADVERTISING | 03/30/2026 | $1,000.00 | |
|
SHILOH CUMBERLAND PRESBYTERIAN CHURCH
1121 SHILOH ROAD TUSCULUM , TN 37745 |
DONATION | 02/28/2026 | $10.00 | |
|
SHILOH CUMBERLAND PRESBYTERIAN CHURCH
1121 SHILOH ROAD TUSCULUM , TN 37745 |
DONATION | 03/28/2026 | $10.00 | |
|
SUNNYSIDE VOLUNTEER FIRE DEPARTMENT
PO BOX 2856 GREENEVILLE , TN 37744 |
DONATION | 03/21/2026 | $20.00 | |
|
TUSCULUM VOLUNTEER FIRE DEPT
145 ALEXANDER ST GREENEVILLE , TN 37745 |
DONATION | 02/28/2026 | $10.00 | |
|
UNION TEMPLE UNITED METHODIST CHURCH
9930 KINGSPORT HIGHWAY CHUCKEY , TN 37641 |
DONATION | 03/28/2026 | $10.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 02/13/2026 | $146.17 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 03/13/2026 | $146.17 |
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