Amended 2006 Pre-General for DAVID B HAWK submitted on 01/25/2007
Beginning Balance
$2,337.02
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 11/16/2011 | $200.00 | $200.00 |
|
ASSOCIATIONS INC. PAC/ASSOCIA PAC
5401 N. CENTRAL EXPRESSWAY, SUITE 300 DALLAS , TX 75202 |
P | Primary | 11/22/2011 | $500.00 | $500.00 |
|
BARRETT
, RONNIE
2225 SE BROAD ST MURFREESBORO , TN 37127 BUISNESS OWNER BARRETT MANUFACTURING |
Primary | 09/24/2011 | $100.00 | $100.00 | |
|
BLANKENSHIP
, HELEN
5748 HALLS HILL PK MURFREESBORO , TN 37130 TEACHER RUTHERFORD COUNTY |
Primary | 09/24/2011 | $50.00 | $50.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 09/26/2011 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 09/22/2011 | $500.00 | $500.00 |
|
GOAD
, JOHN
3014 BISHOP ST MURFREESBORO , TN 37129 RETIRED SELF-EMPLOYED |
Primary | 09/23/2011 | $50.00 | $50.00 | |
|
HARDISON
, PAYNE
2114 BATTLEGROUND DR. MURFREESBORO , TN 37129 PHYSICIAN RETIRED |
Primary | 09/13/2011 | $50.00 | $50.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/03/2012 | $250.00 | $250.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | Primary | 01/09/2012 | $250.00 | $250.00 |
|
NPC TENNESSEE PAC
ONE HEALTH PLAZA, BLDG. 701-433 EAST HANOVER , NJ 07936 |
P | Primary | 12/16/2011 | $500.00 | $500.00 |
|
PLUMMER
, LEE
2330 GOLD VALLEY DR. MURFREESBORO , TN 37130 TEACHER MOTLOW STATE COMMUNITY COLLEGE |
Primary | 12/06/2011 | $25.00 | $25.00 | |
|
POWELL
, JOE
3712 LASCASSAS PIKE MURFREESBORO , TN 37130 Retired Retired |
Primary | 09/25/2011 | $1,000.00 | $1,000.00 | |
|
REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | Primary | 08/31/2011 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/01/2011 | $150.00 | $150.00 |
|
TENNESSEE FORUM POLITICAL ACTION COMMITTEE
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
P | Primary | 12/16/2011 | $500.00 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | Primary | 12/28/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/23/2011 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 09/30/2011 | $250.00 | $250.00 |
|
TN FLAG PAC
511 UNION STREET NASHVILLE , TN 37219 |
P | Primary | 01/05/2012 | $150.00 | $150.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 11/04/2011 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 12/06/2011 | $100.00 | |
|
BLUE RAIDER ATHLECTIC ASSOCIATION
MTSU BOX 20 MURFREESBORO , TN 37132 |
CONTRIBUTION | 12/19/2011 | $500.00 | |
|
MOUNT MORIAH MASONIC LODGE
SE BROAD ST. MURFREESBORO , TN 37130 |
DONATIONS | 10/01/2011 | $48.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
PRINTER | 12/15/2011 | $184.34 | |
|
PREGNANCY SUPPORT CENTER
SOUTH CHURCH ST. MURFREESBORO , TN 37130 |
CONTRIBUTION | 10/23/2011 | $400.00 | |
|
SHELL OIL
RUHTERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 01/09/2012 | $52.00 | |
|
SHELL OIL
RUHTERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 12/14/2011 | $47.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/06/2012 | $250.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/29/2011 | $283.78 | |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 10/10/2011 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,245.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,245.00
Ending Balance
ENDING BALANCE
$2,442.02
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
$72.75
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