Amended 2016 Early Year End Supplemental (2015) for DAVID B HAWK submitted on 02/22/2016
Beginning Balance
$41,945.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 6/30/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$39.18
TOTAL RECEIPTS
$15,139.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $93.95 |
| PROFESSIONAL SERVICES | $76.83 |
| TELEPHONE | $76.90 |
| TELEPHONE | $99.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COOKEVILLE CHAMBER OF COMMERCE
ONE WEST FIRST ST COOKEVILLE , TN 38501 |
CONTRIBUTION | 06/16/2011 | $150.00 | |
|
ERB
, ERIN
311 N. MAPLE COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 03/30/2011 | $110.00 | |
|
GRADE A CATERING
PO BOX 2803 COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 06/16/2011 | $124.02 | |
|
GRADE A CATERING
PO BOX 2803 COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 02/01/2011 | $120.17 | |
|
HCRAK
909 E. WOOD STREET PARIS , TN 38242 |
CONTRIBUTION | 06/16/2011 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,116.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,116.32
Ending Balance
ENDING BALANCE
$47,967.93
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