2010 Early Mid Year Supplemental (2009) for DAVID B HAWK submitted on 07/14/2009
Beginning Balance
$15,273.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | Primary | 07/19/2010 | $500.00 | $500.00 |
|
CHRISTIAN
, MIKE
110 BELMEADE CR JOHNSON CITY , TN 37601 LOAN OFFICER CONSUMER CREDIT UNION |
Primary | 07/24/2010 | $100.00 | $100.00 | |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 07/17/2010 | $500.00 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/24/2010 | $250.00 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/21/2010 | $250.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/06/2010 | $500.00 | $1,000.00 |
|
REEVES
, TOM
1210 BROWN MILL RD UNICOI , TN 37692 RETIRED AIR FORCE OFFICER RETIRED |
Primary | 07/13/2010 | $200.00 | $200.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 07/21/2010 | $500.00 | $500.00 |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | Primary | 07/21/2010 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/17/2010 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/21/2010 | $250.00 | $250.00 |
|
UNAKA COMPANY PAC
1500 INDUSTRIAL ROAD GREENVILLE , TN 37743 |
P | Primary | 07/20/2010 | $1,000.00 | $1,000.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | Primary | 07/24/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$36.15
TOTAL RECEIPTS
$36.15
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXCHANGE CLUB OF GREENEVILLE
P.O. BOX 781 GREENEVILLE , TN 37744 |
GOLF TOURNAMENT SPONSORSHIP | 07/24/2010 | $100.00 | |
|
FRIENDS OF GREENE COUNTY LIBRARY
210 N MAIN ST GREENEVILLE , TN 37745 |
CONTRIBUTION | 07/24/2010 | $50.00 | |
|
GREENE COUNTY HUMANE SOCIETY
P.O. BOX 792 GREENEVILLE , TN 37744 |
CONTRIBUTION | 07/24/2010 | $50.00 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 07/09/2010 | $45.07 | |
|
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GOLF TOURNAMENT SPONSORSHIP | 07/24/2010 | $175.00 | |
|
MURPHY 6777
4329 HIGHWAY 66 ROGERSVILLE , TN 37857 |
GAS | 07/02/2010 | $32.87 | |
|
ROADRUNNER MARKET
1415 NORTH MAIN STREET ERWIN , TN 37650 |
GAS | 07/04/2010 | $40.08 | |
|
UNICOI COUNTY LITTLE LEAGUE BASEBALL
549 S. MAIN AVE. ERWIN , TN 37650 |
CONTRIBUTION | 07/24/2010 | $500.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 07/16/2010 | $136.36 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
$41.82 |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
$41.58 |
|
EXXON EXPRESS
1040 S JEFFERSON AVE COOKEVILLE , TN 38501 |
$40.58 |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
$49.48 |
|
ERWIN MOTORS
901 NORTH MAIN AVE ERWIN , TN 37650 |
$682.94 |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
$44.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,722.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,722.92
Ending Balance
ENDING BALANCE
$10,586.77
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ERWIN MOTORS
901 NORTH MAIN AVE ERWIN , TN 37650 |
AUTO MAINTENANCE | 07/21/2010 | $71.39 | $0.00 | $71.39 |
|
GENERAL MORGAN INN
111 N MAIN ST GREENEVILLE , TN 37743 |
FOOD FOR CAMPAIGN WORKERS | 07/23/2010 | $114.43 | $0.00 | $114.43 |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 07/17/2010 | $46.57 | $0.00 | $46.57 |
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD FOR FUNDRAISER | 07/19/2010 | $67.57 | $0.00 | $67.57 |
|
PILOT OIL 221
701 CAMPBELL STATION RD KNOXVILLE , TN 37922 |
GAS | 07/18/2010 | $41.05 | $0.00 | $41.05 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/24/2010 | $44.15 | $0.00 | $44.15 |
|
ROADRUNNER MARKET
1415 NORTH MAIN STREET ERWIN , TN 37650 |
GAS | 07/21/2010 | $47.50 | $0.00 | $47.50 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ERWIN MOTORS
901 NORTH MAIN AVE ERWIN , TN 37650 |
AUTO MAINTENANCE | 07/21/2010 | $0.00 | $0.00 | $71.39 |
|
ERWIN MOTORS
901 NORTH MAIN AVE ERWIN , TN 37650 |
AUTO MAINTENANCE | 06/16/2010 | $682.94 | $682.94 | $0.00 |
|
EXXON EXPRESS
1040 S JEFFERSON AVE COOKEVILLE , TN 38501 |
GAS | 06/20/2010 | $40.58 | $40.58 | $0.00 |
|
GENERAL MORGAN INN
111 N MAIN ST GREENEVILLE , TN 37743 |
FOOD FOR CAMPAIGN WORKERS | 07/23/2010 | $0.00 | $0.00 | $114.43 |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 07/17/2010 | $0.00 | $0.00 | $46.57 |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/28/2010 | $41.82 | $41.82 | $0.00 |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/24/2010 | $41.58 | $41.58 | $0.00 |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 06/17/2010 | $49.48 | $49.48 | $0.00 |
|
PANERA BREAD
401 COMMERCE ST NASHVILLE , TN 37203 |
FOOD FOR FUNDRAISER | 07/19/2010 | $0.00 | $0.00 | $67.57 |
|
PILOT OIL 221
701 CAMPBELL STATION RD KNOXVILLE , TN 37922 |
GAS | 07/18/2010 | $0.00 | $0.00 | $41.05 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/24/2010 | $0.00 | $0.00 | $44.15 |
|
ROADRUNNER MARKET
1415 NORTH MAIN STREET ERWIN , TN 37650 |
GAS | 07/21/2010 | $0.00 | $0.00 | $47.50 |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 06/15/2010 | $44.00 | $44.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$255.49