2010 1st Quarter for JIM HACKWORTH submitted on 04/02/2010
Beginning Balance
$61,944.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | Primary | 10/13/2010 | $500.00 | $500.00 |
|
KING PHARMACEUTICALS, INC. PAC
501 FIFTH STREET BRISTOL , TN 37620 |
P | Primary | 10/27/2010 | $1,000.00 | $1,000.00 |
|
PRATT INVESTMENTS LLC
PO BOX 1505 ABINGDON , VA 24212 |
Primary | 10/27/2010 | $200.00 | $200.00 | |
|
SELLERS
, SARA A.
280 TAYLORTOWN RD. JOHNSON CITY , TN 37601 RETIRED MILITARY RETIRED MILITARY |
Primary | 10/25/2010 | $1,000.00 | $2,000.00 | |
|
TENNESSEE MARINA ASSOCIATION PAC
336 LAKEVIEW LANE ANDERSONVILLE , TN 37705 |
Primary | 12/17/2010 | $500.00 | $500.00 | |
|
THE LEADERSHIP PAC
PO BOX 2411 SALEM , VA 24153 |
Primary | 10/25/2010 | $250.00 | $250.00 | |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | Primary | 10/15/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COFFEY
, CHARLES E.
3732 MALONEY RD KNOXVILLE , TN 37920 CHAIRMAN NATIONWIDE EXPRESS |
General | 10/27/2010 | [ $2,500.00 ] | $0.00 | |
|
COFFEY
, JESSIE M.
3732 MALONEY RD KNOXVILLE , TN 37920 HOMEMAKER |
General | 10/27/2010 | [ $2,500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $1.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
BANK OF AMERICA
P. O. BOX 25118 TAMPA , FL 33622-5118 |
BANK FEES | 01/11/2011 | $338.80 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
CONSULTING | 01/01/2011 | $6,000.00 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
CONTRIBUTION | 12/01/2010 | $6,000.00 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
CONSULTING | 11/01/2010 | $6,000.00 | |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
DICKERSON
, STEVEN
93 VICTORIA PARK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/28/2010 | $2,000.00 |
|
DOMINY
, DUANE
101 CHEROKEE PL ANTIOCH , TN 37013 |
C | CONTRIBUTION | 10/27/2010 | $1,000.00 |
|
FAISON
, JEREMY
1009 CTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
GANNETT
1100 BROADWAY NASHVILLE , TN 37203 |
NEWSPAPER | 10/15/2010 | $24.93 | |
|
GRADE A CATERING
1570 BROWN AVE. SUITE B COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 11/09/2010 | $228.36 | |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
HAMPTON INN BRISTOL
3299 WEST STATE ST BRISTOL , TN 37620 |
EVENT/LODGING | 10/12/2010 | $147.38 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/19/2010 | $2,500.00 |
|
JOHNSTONE
, MARK
90 NORTH STAR DR., SUITE D JACKSON , TN 38305 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
LEVY GROUP SALES
980 N MICHIGAN, STE 500 CHICAGO , IL 60611 |
FOOD / BEVERAGE | 01/12/2011 | $832.05 | |
|
MAILWORKS INC
320 WESLEY STREET JOHNSON CITY , TN 37601 |
PRINTING | 12/20/2010 | $4,561.31 | |
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 10/22/2010 | $76.45 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 11/07/2010 | $20,000.00 |
|
R J YOUNG COMPANY
809 DIVISION STREET NASHVILLE , TN 37204 |
PRINTING | 10/19/2010 | $298.51 | |
|
SANDERSON
, BILL
115 EAST COLLEGE ST. KENTON , TN 38233 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
SELLERS
, VANESSA
1009 COULSONS COURT HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 11/11/2010 | $400.00 | |
|
SHERATON
6501 NORTH MANNHEIM RD. ROSEMONT , IL 60018 |
EVENT/LODGING | 01/13/2011 | $414.06 | |
|
SLATER
, WILLIAM
201 SUNSET ISLAND TRAIL GALLATIN , TN 37066 |
C | CONTRIBUTION | 12/15/2010 | $2,000.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
SPIVEY
, BILLY
1828 PHILLIPS ST. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 10/29/2010 | $1,000.00 |
|
SPIVEY
, BILLY
1828 PHILLIPS ST. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
STATE OF TENNESSEE
STATE CAPITOL NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 12/21/2010 | $2,562.50 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 12/01/2010 | $68,000.00 |
|
VISTAPRINT
95 HAYDEN AVE. LEXINGONT , MA 02421 |
MAILINGS/E-MAILINGS | 12/10/2010 | $5,083.99 | |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
WILLIAMS
, RYAN
570 PLEASANT HILL DR. COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
WIRGAU
, TIMOTHY
245 SAVANNAH DR. BUCHANAN , TN 38222 |
C | CONTRIBUTION | 10/26/2010 | $1,000.00 |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
MILEAGE | 10/08/2010 | $1,830.24 |
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
$61,944.86
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