Amended 2008 3rd Quarter for JIM HACKWORTH submitted on 10/18/2008
Beginning Balance
$46,928.42
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLLINGSWORTH
, TERRY
621 MARYLAND AVE NE WASHINGTON , DC 20002 EXECUTIVE DIRECTOR INTERNATIONAL RIGHTS ADVOCATES |
General | 11/07/2008 | $250.00 | $250.00 | |
|
DORVEE
, STEPHEN
171 17TH STREET ATLANTA , GA 30363 ATTORNEY ARNALL GOLDEN GREGORY |
General | 10/28/2008 | $200.00 | $200.00 | |
|
HAWKINS
, BETSY
475 BAY POINT DRIVE GALLATIN , TN 37066 HOMEMAKER |
General | 11/18/2008 | $250.00 | $250.00 | |
|
HAYNES
, JOE
219 MOSS TRAIL GOODLETTSVILLE , TN 37072 |
C | General | 10/29/2008 | $1,000.00 | $1,000.00 |
|
HAYS
, MARTHA
1311 CHADWICK RD WILMINGTON , DE 19803 RETIRED |
General | 10/30/2008 | $250.00 | $250.00 | |
|
HOWELL
, SHERRY WINN
P.O. BOX 150829 NASHVILLE , TN 37215 PRESIDENT WOMEN IN NUMBERS |
General | 11/03/2008 | $250.00 | $250.00 | |
|
O'DONNELL
, RICHARD
555 LAKEMORE COURT ROSWELL , GA 30075 GENERAL COUNSEL NORTH AMERICAN MEDICAL CORP. |
General | 11/10/2008 | $75.00 | $75.00 | |
|
PARKER
, ELISA
229 CHAPELWOOD DRIVE FRANKLIN , TN 37069 REALTOR PILKERTON REALTORS |
General | 10/31/2008 | $300.00 | $300.00 | |
|
RITCHIE
, WAYNE
6942 OLD KENT DRIVE KNOXVILLE , TN 37919 ATTORNEY RITCHIE, DILLARD, AND DAVIES |
General | 10/30/2008 | $250.00 | $250.00 | |
|
SHEPARD
, MARK
107 FOXWOOD DRIVE WEXFORD , PA 15090 ATTORNEY BABST CALLAND CLEMENTS AND ZOMNIR |
General | 10/30/2008 | $500.00 | $500.00 | |
|
SIR
, MARTIN
414 GRAYSON DRIVE NASHVILLE , TN 37205 ATTORNEY SIR AND ASSOCIATES |
General | 10/29/2008 | $125.00 | $125.00 | |
|
WALLACE
, PERRY
1950 OLD GALLATIN ROAD PORTLAND , TN 37148 FARMER SELF |
General | 11/10/2008 | $166.00 | $166.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,845.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,595.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $24.70 |
| TRAVEL EXPENSES | $66.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATT
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 11/10/2008 | $1,005.28 | |
|
ATT
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 11/06/2008 | $137.62 | |
|
ATT
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 11/19/2008 | $242.85 | |
|
AUBURN QUAD
P.O. BOX 390728 CAMBRIDGE , MA 02139 |
PROCESSING FEES | 11/04/2008 | $73.13 | |
|
CONCEPT ONE PRINTING
210 N. LOCUST AVE GALLATIN , TN 37066 |
PRINTING | 11/10/2008 | $358.89 | |
|
ESPEY
, EVAN
1105 LAKE RISE PLACE GALLATIN , TN 37066 |
MILEAGE | 11/10/2008 | $175.50 | |
|
ESPEY
, EVAN
1105 LAKE RISE PLACE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 11/11/2008 | $2,000.00 | |
|
ESPEY
, EVAN
1105 LAKE RISE PLACE GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 10/31/2008 | $1,200.00 | |
|
GALLATIN NEWS-EXAMINER
1 EXAMINER COURT GALLATIN , TN 37066 |
ADVERTISING | 11/06/2008 | $229.50 | |
|
GALLATIN NEWSPAPER
110 NORTH WATER AVE GALLATIN , TN 37066 |
ADVERTISING | 11/05/2008 | $93.00 | |
|
HAWKINS
, JIM
P. O. BOX 57 GALLATIN , TN 37066 |
C | MILEAGE | 11/04/2008 | $2,570.49 |
|
OFFICE DEPOT
252 E. MAIN STREET HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 11/10/2008 | $145.68 | |
|
OFFICE DEPOT
252 E. MAIN STREET HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 11/10/2008 | $606.32 | |
|
PORTLAND PROGRESSIVE
P.O. BOX 419 WESTMORELAND , TN 37186 |
ADVERTISING | 11/10/2008 | $132.75 | |
|
RBT CONSULTING
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 10/28/2008 | $3,500.00 | |
|
ROBERTSON COUNTY TIMES
505 W COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 11/07/2008 | $442.20 | |
|
STANIEWSKI
, DREW
631 BRENTWOOD POINTE BRENTWOOD , TN 37027 |
MILEAGE | 11/10/2008 | $421.80 | |
|
STANIEWSKI
, DREW
631 BRENTWOOD POINTE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 11/11/2008 | $4,000.00 | |
|
STANIEWSKI
, DREW
631 BRENTWOOD POINTE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 10/31/2008 | $4,000.00 | |
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
POLITICAL COMMUNICATIONS | 11/06/2008 | $636.88 | |
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
POLITICAL COMMUNICATIONS | 11/03/2008 | $556.62 | |
|
U.S. POST OFFICE
380 MAPLE STREET GALLATIN , TN 37066 |
POSTAGE | 11/04/2008 | $8.56 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/10/2008 | $1,122.31 | |
|
WDBL
722 S. MAIN STREET SPRINGFIELD , TN 37172 |
ADVERTISING | 10/28/2008 | $50.00 | |
|
WDBL
722 S. MAIN STREET SPRINGFIELD , TN 37172 |
ADVERTISING | 10/28/2008 | $733.95 | |
|
WESTMORELAND OBSERVER
P.O. BOX 419 WESTMORELAND , TN 37186 |
ADVERTISING | 11/05/2008 | $177.38 | |
|
WHIN
P.O. BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 11/03/2008 | $191.50 | |
|
WHIN
P.O. BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 10/31/2008 | $73.50 | |
|
WHIN
P.O. BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 10/28/2008 | $1,492.50 | |
|
WIRED FOR CHANGE
1700 CONNECTICUT AVE, SUITE 403 WASHINGTON , DC 20009 |
WEBSITE EXPENSES | 11/04/2008 | $400.00 | |
|
WQKR
100 MAIN STREET, SUITE 201 PORTLAND , TN 37148 |
ADVERTISING | 10/28/2008 | $552.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,029.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,029.39
Ending Balance
ENDING BALANCE
$71,494.03
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
$2,269.61
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