2008 1st Quarter for DAVID B HAWK submitted on 04/06/2008
Beginning Balance
$10,477.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/21/2010 | $250.00 | $250.00 |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | General | 10/07/2010 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/06/2010 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/02/2010 | $200.00 | $200.00 |
|
JONES
, WESLEY E.
535 SWEETBRIAR MEMPHIS , TN 38120 PHYSICIAN SELF |
General | 10/14/2010 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/15/2010 | $500.00 | $500.00 |
|
MYERS
, LEE T.
1952 LAMAR MEMPHIS , TN 38114 DENTIST SELF |
General | 10/18/2010 | $200.00 | $200.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | General | 10/18/2010 | $1,000.00 | $1,000.00 |
|
STEVE COHEN FOR CONGRESS
349 KENILWORTH PLACE MEMPHIS , TN 38112 |
General | 10/01/2010 | $250.00 | $250.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/22/2010 | $1,000.00 | $2,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/07/2010 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/14/2010 | $250.00 | $250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/06/2010 | $150.00 | $150.00 |
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
$6.74
TOTAL RECEIPTS
$6.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $355.00 |
| DONATIONS | $100.00 |
| FOOD/BEVERAGES/WORKERS | $103.00 |
| GAS | $153.00 |
| OFFICE SUPPLIES | $34.00 |
| TELEPHONE | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALSTON
, BARBARA
3175 CELT COVE MEMPHIS , TN 38118 |
CAMPAIGN WORKER | $200.00 | ||
|
ANDERSON
, TRINA
383 SHOFNER MEMPHIS , TN 38116 |
CAMPAIGN WORKER | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,357.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,357.00
Ending Balance
ENDING BALANCE
$9,127.06
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