Online Campaign Finance

Home Download Full Report Print Page

2006 Pre-General for JIM HACKWORTH submitted on 10/31/2006

Beginning Balance

$59,993.62

Receipts

Monetary Contributions, Unitemized
$219.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 6/20/08 $250.00 $550.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$16,644.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,644.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $76.93
CAMPAIGN WORKERS $65.00
DONATIONS $300.00
POSTAGE $30.24
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A AND R BARBEQUE
3721 HICKORY HILL
MEMPHIS , TN 38115
DONATIONS 05/27/2008 $400.00
AFRICA IN APRIL
1234 MISSISSIPPI BLVD.
MEMPHIS , TN 38106
BANQUET 04/02/2008 $800.00
APRIL 4TH FOUNDATION
P.O. BOX 3267
MEMPHIS , TN 38173
BANQUET 02/18/2008 $400.00
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE.
MEMPHIS , TN 38104
ACCOUNTING SERVICES 06/18/2008 $105.00
BLALOCK IMAGING
3540 SUMMER AVE.
MEMPHIS , TN 38122
PRINTING 4/21/2008 $201.02
BOCA RATON RESORT AND CLUB
501 EAST CAMINO REAL
BOCA RATON , FL 33432
TRAVEL 05/09/2008 $625.51
CAMP , RANDY
P. O. BOX 384
ALAMO , TN 38001
C CONTRIBUTION 05/08/2008 $500.00
CELLULAR SOUTH
1600 UNION AVE
MEMPHIS , TN 38104
TELEPHONE 06/13/2008 $250.00
CELLULAR SOUTH
1600 UNION AVE
MEMPHIS , TN 38104
TELEPHONE 05/29/2008 $560.00
CELLULAR SOUTH
1600 UNION AVE
MEMPHIS , TN 38104
TELEPHONE 05/09/2008 $221.00
CELLULAR SOUTH
1600 UNION AVE
MEMPHIS , TN 38104
TELEPHONE 04/03/2008 $318.00
CELLULAR SOUTH
1600 UNION AVE
MEMPHIS , TN 38104
TELEPHONE 01/31/2008 $200.00
JESSE BARKSDALE
2468 ZANONE AVE
MEMPHIS , TN 38114
DONATIONS 02/05/2008 $234.07
JESSE BARKSDALE (OFFICE MAX)
2468 ZANONE AVE.
MEMPHIS , TN 38114
OFFICE SUPPLIES 05/09/2008 $133.25
LESTER , NORMA
3865 S. LAKEWOOD DR.
MEMPHIS , TN 38128
POSTAGE 03/04/2008 $127.25
MEMPHIS BRANCH NAACP
588 VANCE AVE
MEMPHIS , TN 38126
BANQUET 2/20/2008 $300.00
MEMPHIS GRIZZLIES
191 BEALE STR
MEMPHIS , TN 38103
DONATIONS 6/19/2008 $200.00
MOODY CHAPEL CME CHURCH
1608 S. COOPER
MEMPHIS , TN 38104
DONATIONS 06/04/2008 $300.00
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH
NASHVILLE , TN 37219
DUES / SUBSCRIPTIONS 01/24/2008 $830.00
PIPE-MCS DEVELOPMENT
3101 WHEELIS DR. STE. 200
MEMPHIS , TN 38117
BANQUET 04/03/2008 $460.00
POSTAL EMPLOYEES CREDIT UNION
6743 WINCHESTER RD
MEMPHIS , TN 38115
BANQUET 02/13/2008 $1,500.00
POSTAL EMPLOYEES CREDIT UNION
6743 WINCHESTER RD
MEMPHIS , TN 38115
TRAVEL 6/30/2008 $1,002.20
SHELBY COUNTY DEMOCRATIC PARTY
2400 POPLAR AVE
MEMPHIS , TN 38111
BANQUET 05/01/2008 $400.00
SHELBY COUNTY DEMOCRATIC PARTY
2400 POPLAR AVE
MEMPHIS , TN 38111
DONATIONS 02/12/2008 $300.00
TRI-STATE DEFENDER
203 BEALE STR. SUITE 200
MEMPHIS , TN 38103
BANQUET 05/20/2008 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$54,943.65

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE.
MEMPHIS , TN 38104
ACCOUNTING SERVICES 6/30/2008 [ $175.00 ]
TOTAL DISBURSEMENTS
$54,916.17

Ending Balance

ENDING BALANCE
$21,721.45


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
$15,151.82

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

Back to Search Results