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2008 Pre-General for DAVID B HAWK submitted on 10/28/2008

Beginning Balance

$16,590.64

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
KELLY , KEN
527 EAST ELK AVENUE
ELIZABETHTON , TN 37643
ACCOUTANT
SELF-EMPLOYED
Primary 11/10/2008 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,050.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$20.93
TOTAL RECEIPTS
$9,070.93

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK SERVICE CHARGE $15.00
REIMBURSE FOR RECEPTION FOOD $25.43
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,338.57

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,338.57

Ending Balance

ENDING BALANCE
$19,323.00


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

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