2026 2nd Quarter for DANIEL T. HAWTHORNE submitted on 07/02/2026
Beginning Balance
$679.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLESSMAN
, DAVID
91 TROUSDALE FERRY PIKE GORDONSVILLE , TN 38563 BEST EFFORT BEST EFFORT |
Primary | 05/21/2026 | $100.00 | $100.00 | |
|
KIRBY
, GRETA
287 TURKEY CREEK HWY. CARTHAGE , TN 37030 RETIRED NOT APPLICABLE |
Primary | 06/14/2026 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE LLC
366 SUMMER STREE SOMERVILLE , MA 02144 |
ONLINE SERVICE FEE | 06/30/2026 | $11.85 | |
|
CITIZENS BANK
407 MAIN STREET N. CARTHAGE , TN 37030 |
BANK FEES | 06/10/2026 | $6.00 | |
|
CITIZENS BANK
407 MAIN STREET N. CARTHAGE , TN 37030 |
BANK FEES | 05/11/2026 | $6.00 | |
|
DIRT CHEAP SIGNS
6706 LOHMAN FORD RD. LAGO VISTA , TX 78645 |
SIGNS | 04/09/2026 | $643.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$667.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$667.26
Ending Balance
ENDING BALANCE
$312.26
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