2026 Pre-General for DAVID B HAWK submitted on 10/26/2026
Beginning Balance
$74,774.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYINGTON
, GEORGE
1408 SOUTH PARKWAY EAST MEMPHIS , TN 38106 INTERGOVERNMENTAL AFFAIRS MANAGER SHELBY COUNTY GOVERNMENT |
07/12/2025 | $250.00 | $250.00 | ||
|
CARLSON
, JEANNIE
5900 HARWICK ROAD BETHESDA , MD 20816 FOUNDING PARTNER BLUE NATION STRATEGIES |
07/08/2025 | $250.00 | $450.00 | ||
|
CARLSON
, JEANNIE
5900 HARWICK ROAD BETHESDA , MD 20816 FOUNDING PARTNER BLUE NATION STRATEGIES |
07/12/2025 | $200.00 | $450.00 | ||
|
CLARK
, ROBERT
1910 MADISON AVENUE 89 MEMPHIS , TN 38104 PUBLIC AFFAIRS SUMMIT STRATEGIES |
07/11/2025 | $250.00 | $250.00 | ||
|
DAKIN
, FRANKIE
407 ANGELUS STREET MEMPHIS , TN 38112 DIRECTOR OF STRATEGIC PARTNERSHIPS NEW MEMPHIS INSTITUTE |
12/29/2025 | $20.00 | $120.00 | ||
|
DAKIN
, FRANKIE
407 ANGELUS STREET MEMPHIS , TN 38112 DIRECTOR OF STRATEGIC PARTNERSHIPS NEW MEMPHIS INSTITUTE |
11/29/2025 | $20.00 | $120.00 | ||
|
DAKIN
, FRANKIE
407 ANGELUS STREET MEMPHIS , TN 38112 DIRECTOR OF STRATEGIC PARTNERSHIPS NEW MEMPHIS INSTITUTE |
10/29/2025 | $20.00 | $120.00 | ||
|
DAKIN
, FRANKIE
407 ANGELUS STREET MEMPHIS , TN 38112 DIRECTOR OF STRATEGIC PARTNERSHIPS NEW MEMPHIS INSTITUTE |
09/29/2025 | $20.00 | $120.00 | ||
|
DAKIN
, FRANKIE
407 ANGELUS STREET MEMPHIS , TN 38112 DIRECTOR OF STRATEGIC PARTNERSHIPS NEW MEMPHIS INSTITUTE |
08/29/2025 | $20.00 | $120.00 | ||
|
DAKIN
, FRANKIE
407 ANGELUS STREET MEMPHIS , TN 38112 DIRECTOR OF STRATEGIC PARTNERSHIPS NEW MEMPHIS INSTITUTE |
07/29/2025 | $20.00 | $120.00 | ||
|
FREEMAN
, BOB
1109B LIPSCOMB DRIVE NASHVILLE , TN 37204 REAL ESTATE FREEMAN WEBB |
07/12/2025 | $250.00 | $500.00 | ||
|
FREEMAN
, BOB
1109B LIPSCOMB DRIVE NASHVILLE , TN 37204 REAL ESTATE FREEMAN WEBB |
07/12/2025 | $250.00 | $500.00 | ||
|
GILLIOM
, DWAN
201 DUBOIS DRIVE MEMPHIS , TN 38109 VP AWPM |
07/02/2025 | $300.00 | $300.00 | ||
|
JONES
, HENRY
1140 ISLAND PL E MEMPHIS , TN 38103 ORGANIZER OE |
07/09/2025 | $250.00 | $250.00 | ||
|
LAWSON
, PHILLIP
755 KENESAW AVE. KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER LHP CAPITAL LLC |
09/29/2025 | $2,500.00 | $2,500.00 | ||
|
ORGEL
, WILLIAM
6415 RONALD ROAD MEMPHIS , TN 38120 PRESIDENT TOWERVENTURES |
07/02/2025 | $500.00 | $500.00 | ||
|
POWELL - DENNIS
, RUBY
643 ROCKY FIELD DRIVE SHELBY COUNTY , TN 38018 EXECUTIVE DIRECTOR EBWPAC |
07/03/2025 | $150.00 | $150.00 | ||
|
RUDNICK
, ELIZABETH
6406 RIVER TIDE DRIVE MEMPHIS , TN 38120 ATTORNEY REIFERS HOLMES & PETERS LLC |
11/15/2025 | $108.00 | $108.00 | ||
|
STURGIS
, MARK
106 E CHERRY DR MEMPHIS , TN 38117 CEO SEEDING SUCCESS |
07/09/2025 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.47
TOTAL RECEIPTS
$4,756.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 WEST SOMERVILLE , MA 02238 |
BANK FEES | 12/31/2025 | $283.89 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 12/12/2025 | $28.52 | |
|
COMENTUM STRATEGIES
132 OLD BUFFALO RD MEMPHIS , TN 37601 |
FUNDRAISING AND STRATEGIC CONSULTING | 07/17/2025 | $92.11 | |
|
COMENTUM STRATEGIES
132 OLD BUFFALO RD MEMPHIS , TN 37601 |
FUNDRAISING AND STRATEGIC CONSULTING | 08/04/2025 | $885.00 | |
|
COMENTUM STRATEGIES
132 OLD BUFFALO RD MEMPHIS , TN 37601 |
FUNDRAISING AND STRATEGIC CONSULTING | 09/08/2025 | $500.00 | |
|
DELTA PUBLIC STRATEGIES
714B SHELBY AVE NASHVILLE , TN 37206 |
TEXTING | 08/06/2025 | $3,038.85 | |
|
DELTA PUBLIC STRATEGIES
714B SHELBY AVE NASHVILLE , TN 37206 |
TEXTING | 09/23/2025 | $1,071.38 | |
|
DIAMOND PRINTING COMPANY
611 N 3RD ST MEMPHIS , TN 38107 |
PRINTING | 08/01/2025 | $49.39 | |
|
EVERGREEN PRESBYTERIAN CHURCH
1567 OVERTON PARK AVE MEMPHIS , TN 38112 |
CONTRIBUTION | 12/18/2025 | $300.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 01/02/2026 | $28.98 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 09/02/2025 | $28.98 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 08/01/2025 | $28.98 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 07/01/2025 | $28.98 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 12/02/2025 | $28.98 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 10/01/2025 | $28.98 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 11/03/2025 | $28.98 | |
|
GREEN
, JERRI
2277 MASSEY RD MEMPHIS , TN 38119 |
C | CONTRIBUTION | 08/22/2025 | $3,500.00 |
|
IMPRINT.COM
14550 BEECHNUT ST HOUSTON , TX 77083 |
PRINTING | 12/12/2025 | $148.76 | |
|
KOSHO
538 6TH AVE S NASHVILLE , TN 37203 |
EVENT SPACE RENTAL | 07/14/2025 | $1,208.12 | |
|
RENASANT BANK
5575 POPLAR AVE MEMPHIS , TN 38119 |
BANK FEES | 07/31/2025 | $3.00 | |
|
SHIRT.CO
4600 S ST PETERS PKWY ST PETERS , MO 63304 |
PRINTING | 01/02/2026 | $495.43 | |
|
SQUARESPACE
225 VARICK ST, 12TH FL NEW YORK , NY 10014 |
WEBSITE HOSTING | 01/08/2026 | $27.44 | |
|
SQUARESPACE
225 VARICK ST, 12TH FL NEW YORK , NY 10014 |
WEBSITE HOSTING | 12/08/2025 | $27.44 | |
|
SQUARESPACE
225 VARICK ST, 12TH FL NEW YORK , NY 10014 |
WEBSITE HOSTING | 11/10/2025 | $27.44 | |
|
SQUARESPACE
225 VARICK ST, 12TH FL NEW YORK , NY 10014 |
WEBSITE HOSTING | 10/08/2025 | $27.44 | |
|
SQUARESPACE
225 VARICK ST, 12TH FL NEW YORK , NY 10014 |
WEBSITE HOSTING | 09/08/2025 | $27.44 | |
|
SQUARESPACE
225 VARICK ST, 12TH FL NEW YORK , NY 10014 |
WEBSITE HOSTING | 08/08/2025 | $27.44 | |
|
SQUARESPACE
225 VARICK ST, 12TH FL NEW YORK , NY 10014 |
WEBSITE HOSTING | 07/08/2025 | $27.44 | |
|
UNITED STATES POSTAL SERVICE
555 S B.B. KING BLVD MEMPHIS , TN 38101 |
PO BOX RENTAL | 07/29/2025 | $122.00 | |
|
WISEACRE BREWING CO
398 S BB KING BLVD MEMPHIS , TN 38126 |
EVENT SPACE RENTAL | 08/11/2025 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,573.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,573.33
Ending Balance
ENDING BALANCE
$77,957.99
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