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2020 2nd Quarter for DAVID B HAWK submitted on 07/06/2020

Beginning Balance

$119,560.56

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250
SAN RAFAEL , CA 94901
P 01/16/2010 $852.13 $852.13
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$22.47
TOTAL RECEIPTS
$22.47

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250
SAN RAFAEL , CA 94901
LEGAL AND ACCOUNTING SERVICES, TN ADM EXP 03/22/2010 $54.44
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250
SAN RAFAEL , CA 94901
LEGAL AND ACCOUNTING SERVICES, TN ADM EXP 03/22/2010 $743.25
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250
SAN RAFAEL , CA 94901
LEGAL AND ACCOUNTING SERVICES, TN ADM EXP 03/22/2010 $54.44
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,843.79

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,843.79

Ending Balance

ENDING BALANCE
$116,739.24


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
Vendor Purpose Date Beg Balance Paid End Balance*
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD.,S TE. 250
SAN RAFAEL , CA 94901
LEGAL FEES 06/30/2008 $106.00 $0.00 $106.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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