2022 Pre-Primary for DAVID B HAWK submitted on 07/26/2022
Beginning Balance
$179,528.57
Receipts
Monetary Contributions, Unitemized
$99.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ASSN. OF ORTHOPEDIC SURGEON PAC
317 MASSACHUSETTS AVE NE WASHINGTON , DC 20002 |
10/20/2011 | $5,000.00 | $5,000.00 | ||
|
AMERICAN COLLEGE OF RADIOLOGY ASSN. PAC
505 9TH ST, NW WASHINGTON , DC 20004 |
08/18/2011 | $5,000.00 | $5,000.00 | ||
|
COMCAST CORP FED PAC
1701 JFK BLVD PHILADELPHIA , PA 19103 |
12/09/2011 | $2,500.00 | $2,500.00 | ||
|
GUTHRIE FOR CONGRESS
PO BOX 9639 BOWLING GREEN , KY 42102 |
11/28/2011 | $1,000.00 | $1,000.00 | ||
|
HIRSCHMANN
, SUSAN
701 8TH ST NW WASHINGTON , DC 20001 PRINCIPAL WILLIAMS & JENSEN |
12/30/2011 | $250.00 | $250.00 | ||
|
HOLLAND & KNIGHT COMM. FOR EFFECTIVE GOV
2099 PENNSYLVANIA AVE NW, STE 100 WASHINGTON , DC 20006 |
11/28/2011 | $1,000.00 | $1,000.00 | ||
|
HONEYWELL INTERNATIONAL PAC
101 CONSTITUTION AVE NW, STE 500W WASHINGTON , DC 20001 |
12/30/2011 | $2,000.00 | $2,000.00 | ||
|
JACOBS
, JOEY
9229 HUNTERBORO DRIVE BRENTWOOD , TN 37027 CEO PSYCHIATIC SOLUTIONS |
10/20/2011 | $5,000.00 | $5,000.00 | ||
|
NIX
, JON
222 LAVEVIEW AVE WEST PALM BEACH , FL 33401 OWNER NIX VENTURE PARTNERS |
11/28/2011 | $2,000.00 | $2,000.00 | ||
|
VERIZON COMMUNICATIONS GOOD GOVERNMENT
1300 I STREET NW WASHINGTON , DC 20005 |
11/28/2011 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,599.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$19.33
TOTAL RECEIPTS
$9,618.33
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PO BOX RENTAL | $46.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 01/10/2012 | $288.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 12/06/2011 | $288.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 11/03/2011 | $288.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 10/01/2011 | $288.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 09/02/2011 | $288.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 08/03/2011 | $288.00 | |
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 07/08/2011 | $288.00 | |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 12/20/2011 | $250.00 | |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 12/01/2011 | $250.00 | |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 11/01/2011 | $250.00 | |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 09/28/2011 | $250.00 | |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 09/12/2011 | $250.00 | |
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 07/22/2011 | $250.00 | |
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING CONSULTANT | 01/10/2012 | $275.00 | |
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING CONSULTANT | 12/21/2011 | $850.00 | |
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING CONSULTANT | 11/01/2011 | $550.00 | |
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING CONSULTANT | 09/28/2011 | $500.00 | |
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING CONSULTANT | 09/12/2011 | $635.97 | |
|
HARMONY AIR CHARTER
210 TUNE AIRPORT DR NASHVILLE , TN 37209 |
TRAVEL | 10/27/2011 | $2,015.00 | |
|
PERKERSON
, DAWN
22 BELCARO CIRCLE NASHVILLE , TN 37215 |
FUNDRAISING COMMISSION | 12/02/2011 | $5,050.00 | |
|
TEMPRA ENTERPRISES
2201 MURFREESBORO PIKE, B106 NASHVILLE , TN 37217 |
CATERING | 01/10/2012 | $1,259.00 | |
|
U.S. POSTMASTER
8011 BROOKS CHAPEL ROAD BRENTWOOD , TN 37027 |
POSTAGE | 01/17/2012 | $153.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,554.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,554.61
Ending Balance
ENDING BALANCE
$187,592.29
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