2024 Early Mid Year Supplemental (2023) for DAVID B HAWK submitted on 07/04/2023
Beginning Balance
$223,011.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOWERS
, CAROLYN
400 SAVANNAH TRACE CLARKSVILLE , TN 37043 MAYOR MONTGOMERY COUNTY |
03/26/2007 | $120.00 | $0.00 | ||
|
BOYD
, DEMETRA
PO BOX 3156 CLARKSVILLE , TN 37043 RETIRED RETIRED |
03/26/2007 | $459.00 | $0.00 | ||
|
CROLIER
, BETTY
130 MADISON TERRACE CLARKSVILLE , TN 37040 RETIRED RETIRED |
03/26/2007 | $167.00 | $0.00 | ||
|
FRAZIER
, CYNTHIA
1099 GUNPOINT DR CLARKSVILLE , TN 37042 RETIRED RETIRED |
03/26/2007 | $116.00 | $0.00 | ||
|
GOSNEY
, STEVE
561 CHESTERFIELD CT CLARKSVILLE , TN 37043 SELF CLYE-LEIKE |
03/26/2007 | $250.00 | $0.00 | ||
|
JONES
, BARBARA
633 SALEM RD CLARKSVILLE , TN 37040 RETIRED RETIRED |
03/26/2007 | $360.00 | $0.00 | ||
|
LARKINS
, GARY
1824 MEMORIAL DR CLARKSVILLE , TN 37040 PHYSICIAN SELF |
03/26/2007 | $110.00 | $0.00 | ||
|
MCDERMOTT
, HARRIET
940 RIDGEWOOD DR CLARKSVILLE , TN 37043 RETIRED RETIRED |
03/26/2007 | $114.00 | $0.00 | ||
|
MCLAUGHLIN
, DEANNA
107 MOSSLAND DR. CLARKSVILLE , TN 37040 BEST EFFORT BEST EFFORT |
03/26/2007 | $195.00 | $0.00 | ||
|
MORGAN
, CECIL
236 KRAFT ST CLARKSVILLE , TN 37040 CONSTRUCTION SELF, MORGAN BROTHERS INC. |
03/25/2007 | $125.00 | $0.00 | ||
|
MORGAN
, CHARLES
PO BOX 746 CLARKSVILLE , TN 37041 PARTNER MORGAN BROTHERS |
03/25/2007 | $125.00 | $0.00 | ||
|
MORGAN
, DON
PO BOX 746 CLARKSVILLE , TN 37041 CONSTRUCTION SELF, MORGAN BROTHERS INC. |
03/26/2007 | $125.00 | $0.00 | ||
|
MORGAN
, ROBERT
PO BOX 746 CLARKSVILLE , TN 37041 CONSTRUCTION SELF, MORGAN BROTHERS INC. |
03/25/2007 | $125.00 | $0.00 | ||
|
NAGY
, LAZLO
2789 SCENIC DR CLARKSVILLE , TN 37043 RETIRED RETIRED |
03/26/2007 | $555.00 | $0.00 | ||
|
TRONNES
, SUE
3557 JOHN TAYLOR RD WOODLAWN , TN 37191 RETIRED RETIRED |
03/26/2007 | $160.00 | $0.00 | ||
|
VIEN
, AMY
2265 KIM DR CLARKSVILLE , TN 37043 CASE WORKER DEPT OF HUMAN SERVICE |
03/26/2007 | $295.00 | $0.00 | ||
|
WEAGE
, JIM
2420 LARRY RD CLARKSVILLE , TN 37043 RETIRED RETIRED |
03/26/2007 | $160.00 | $0.00 | ||
|
WOLFE
, NEISH
413 LAKE POINT DR CLARKSVILLE , TN 37043 CPA SELF |
03/25/2007 | $250.00 | $0.00 | ||
|
WYATT
, WILLIAM
PO BOX 1130 CLARKSVILLE , TN 37041 VP FARMEER \& MERCHANT BANK |
03/20/2007 | $400.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$23.84
TOTAL RECEIPTS
$8,523.84
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DECORATIONS | $57.49 |
| ENTERTAINMENT | $12.73 |
| FUNDRAISER | $100.00 |
| POSTAGE | $50.00 |
| PRINTING | $31.86 |
| SUPPLIES | $39.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHERRY STATION MINI STORAGE
212 WARFIELD BLVD CLARKSVILLE , TN 37043 |
RENT | 01/18/2007 | $120.00 | |
|
CLARKSVILLE CHAMBER OF COMMERCE
312 MADISON ST CLARKSVILLE , TN 37040 |
DUES / SUBSCRIPTIONS | 03/05/2007 | $190.00 | |
|
CLARKSVILLE COUNTRY CLUB
PO BOX 3290 CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 03/30/2007 | $4,529.44 | |
|
CLARKSVILLE LEAF CHRONICE
200 COMMERCE ST CLARKSVILLE , TN 37040 |
ADVERTISING | 03/06/2007 | $225.68 | |
|
DUNN INSURANCE INC
409 MADISON ST CLARKSVILLE , TN 37041 |
INSURANCE | 05/03/2007 | $356.00 | |
|
GATELEY'S PRINTING
1474 MADISON ST CLARKSVILLE , TN 37040 |
PRINTING | 03/22/2007 | $126.00 | |
|
REPUBLICAN MARKET
1741 CHERRY RIDGE DR HEATHRON , FL 32746 |
LAPEL PIN | 04/03/2007 | $101.50 | |
|
SUCCESS CLASSICS
165 EAGLE GATE PLACE HOT SPRINGS , AR 71901 |
FUNDRAISER | 03/29/2007 | $458.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,592.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,592.92
Ending Balance
ENDING BALANCE
$197,942.54
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