2004 Post-General for JIM HACKWORTH submitted on 01/15/2005
Beginning Balance
$38,653.68
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 01/16/2009 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 01/16/2009 | $300.00 | $300.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/13/2009 | $1,000.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 01/16/2009 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 01/16/2009 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
MILEAGE | 02/11/2009 | $573.03 | |
|
, |
PROFESSIONAL SERVICES | 01/30/2009 | $5,000.00 | |
|
ADKISSONS FLOWERS AND GIFTS
503 N. ROANE ST HARRIMAN , TN 37748 |
FLOWERS FOR FUNERAL | 01/28/2009 | $151.94 | |
|
AT&T
POB 538641 ATLANTA , GA 30353-8641 |
TELEPHONE BILL | 02/11/2009 | $131.23 | |
|
BARRETT
, RACHEL
940 IRELAND ST NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 01/30/2009 | $5,728.54 | |
|
BUDGET CONFERENCING INC
60 STATE STREET SUITE 700 BOSTON , TN 02109 |
EXPENSE REIMBURSEMENT | 01/28/2009 | $81.96 | |
|
CITIZENS NATIONAL BANK
NORTH KY STREET KINGSTON , TN 37763 |
LOAN INTEREST | 01/28/2009 | $261.71 | |
|
DANIELS, USELTON & CLAY P. C.
P.O. BOX 626 KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 02/11/2009 | $90.00 | |
|
FARM BUREAU
P.O. BOX 307 COLUMBIA , TN 38402-0307 |
PRINTING | 02/11/2009 | $450.00 | |
|
KUYKENDALL
, ROBERT
111 MCNEW DR HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 01/30/2009 | $10,000.00 | |
|
MILLER
, JANE
133 CAPITAL CIRCLE OAK RIDGE , TN 37830 |
DONATION | 03/02/2009 | $100.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/30/2009 | $1,654.81 | |
|
SOUTH GATE LODGE
308 FROST HOLLOW RD. HARRIMAN , TN 37748 |
DONATION | 02/11/2009 | $25.00 | |
|
TENNESSEE VALLEY SIGN
301 THOMAS FRENCH DR SCOTTSBORO , AL 35769 |
SIGNS | 01/30/2009 | $1,225.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$39,253.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$16,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $44,000.00 | $0.00 | $44,000.00 |
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