2018 Pre-General for DAVID B HAWK submitted on 10/30/2018
Beginning Balance
$125,885.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/05/2012 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 06/05/2012 | $200.00 | $200.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/05/2012 | $1,000.00 | $1,000.00 |
|
BLACK
, DAVID
1254 WAVECREST CIRCLE GALLATIN , TN 37066 BUSINESS OWNER SELF |
General | 04/21/2012 | $1,400.00 | $1,400.00 | |
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 CONGRESSMAN UNITED STATES |
Primary | 04/21/2012 | $1,400.00 | $1,400.00 | |
|
BRUCE
, DON
1268 WAVECREST CIRCLE GALLATIN , TN 37066 OWNER AMERICAN HOME DESIGN |
Primary | 04/21/2012 | $500.00 | $500.00 | |
|
COLLINS
, JEFF
145 MARTIN ROAD PORTLAND , TN 37148 BOARD CHAIRMAN VOLUNTEER STATE BANK |
Primary | 04/11/2012 | $1,000.00 | $1,000.00 | |
|
COLLINS
, TYLER
320 AVENIDA LEONA SARASOTA , FL 34242 SELF EMPLOYED BUSINESS OWNER |
Primary | 06/26/2012 | $750.00 | $750.00 | |
|
COOPER
, RICKY
544 W. MAIN STREET GALLATIN , TN 37066 BONDSMAN FREEBIRD BAIL BONDS |
Primary | 04/11/2012 | $500.00 | $500.00 | |
|
DONOHO
, JIM
P.O. BOX 7 PORTLAND , TN 37148 BUSINESS OWNER J.B. DONOHO NURSERY |
Primary | 06/29/2012 | $200.00 | $200.00 | |
|
EVANS
, JOHN
111 HAZEL PATH HENDERSONVILLE , TN 37075 PRESIDENT NGU RISK MANAGEMENT |
General | 04/21/2012 | $1,000.00 | $1,000.00 | |
|
FENNELL
, SHAWN
1368 EAST BROADWAY GALLATIN , TN 37075 OWNER FOUR-WAY M&M, LLC |
Primary | 05/09/2012 | $250.00 | $250.00 | |
|
FUNK
, GLEN
117 UNION STREET NASHVILLE , TN 37201 ATTORNEY SELF EMPLOYED |
Primary | 06/27/2012 | $250.00 | $250.00 | |
|
FUSSELL
, BEVERLY
128 ISLAND DRIVE HENDERSONVILLE , TN 37075 TEACHER SUMNER COUNTY |
Primary | 05/23/2012 | $100.00 | $100.00 | |
|
FUSSELL
, MIKE
128 ISLAND DRIVE HENDERSONVILLE , TN 37075 INSURANCE & FINANCE SELF |
Primary | 05/23/2012 | $100.00 | $100.00 | |
|
GARROTT, JR.
, JOHN
P.O. BOX 419 GALLATIN , TN 37066 MANAGEMENT GARROTT BROS. CONCRETE |
Primary | 06/29/2012 | $200.00 | $500.00 | |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | Primary | 06/13/2012 | $1,400.00 | $1,400.00 |
|
HAYNES
, CLAY
335 W. MAIN STREET GALLATIN , TN 37066 DEVELOPER SELF EMPLOYED |
Primary | 04/13/2012 | $500.00 | $500.00 | |
|
HINTON
, LES
415 COLLEGE STREET PORTLAND , TN 37148 RETIRED RETIRED |
Primary | 06/29/2012 | $200.00 | $200.00 | |
|
HUGH
, SHANNON
200 RIGGS AVENUE PORTLAND , TN 37148 RETIRED RETIRED |
Primary | 05/09/2012 | $150.00 | $150.00 | |
|
LASSITER
, LAWREN
1117 ELIZABETH COURT GALLATIN , TN 37066 ATTORNEY SELF EMPLOYED |
Primary | 04/04/2012 | $100.00 | $200.00 | |
|
METAL QUEST, INC.
1109 VAUGN PARKWAY PORTLAND , TN 37148 |
Primary | 06/27/2012 | $250.00 | $250.00 | |
|
OLDHAM
, JIM
277 BLYTHE STREET GALLATIN , TN 37066 OWNER OLDHAM'S BONDING COMPANY |
Primary | 06/27/2012 | $500.00 | $500.00 | |
|
RAHRER
, BRAD
1604 REED DRIVE BRENTWOOD , TN 37027 MOTOR FREIGHT PORTLAND EXPRESS |
Primary | 04/13/2012 | $100.00 | $100.00 | |
|
ROWLETT
, RICHARD
2003 CRENCOR DRIVE GOODLETTSVILLE , TN 37072 PRINTING SELF EMPLOYED |
Primary | 06/29/2012 | $500.00 | $750.00 | |
|
RUSSELL
, JASKA
105 COLLINS COURT PORTLAND , TN 37148 BUSINESS OWNER 5 CHEFS |
Primary | 05/23/2012 | $500.00 | $500.00 | |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | Primary | 05/29/2012 | $250.00 | $250.00 |
|
STRONG
, KATHRYN
P.O. BOX 232 GALLATIN , TN 37066 ATTORNEY SELF EMPLOYED |
Primary | 05/09/2012 | $100.00 | $100.00 | |
|
TEMPLETON
, CYNTHIA
6007 AUSTIN PEAY HIGHWAY WESTMORELAND , TN 37186 ATTORNEY SELF |
Primary | 05/29/2012 | $100.00 | $100.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 05/23/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/05/2012 | $250.00 | $250.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 06/29/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 06/05/2012 | $250.00 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | Primary | 06/26/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/13/2012 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/05/2012 | $150.00 | $150.00 |
|
TIFA PAC
1000 JACKSON RD., SUITE 202 GOODLETTSVILLE , TN 37072 |
P | Primary | 06/29/2012 | $500.00 | $500.00 |
|
VAUGHN
, ROBERT
208 3RD AVENUE NORTH, 4TH FLOOR NASHVILLE , TN 37201 ATTORNEY SELF EMPLOYED |
Primary | 04/11/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$20.63
TOTAL RECEIPTS
$16,270.63
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONCEPT ONE
210 N. LOCUST GALLATIN , TN 37066 |
CAMPAIGN MATERIALS | 05/18/2012 | $430.45 | |
|
CONCEPT ONE
210 N. LOCUST GALLATIN , TN 37066 |
SIGNS | 04/13/2012 | $1,775.31 | |
|
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN STREET GALLATIN , TN 37075 |
DUES / SUBSCRIPTIONS | 04/03/2012 | $150.00 | |
|
HENDERSONVILLE STANDARD
216 HARTMAN DRIVE LEBANON , TN 37088 |
ADVERTISING | 05/23/2012 | $75.00 | |
|
JOHNS
, CARI
611 COMMERCE STREET NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/11/2012 | $2,512.50 | |
|
KROGER GAS STATION
845 NASHVILLE PIKE GALLATIN , TN 37066 |
AUTO EXPENSE | 06/23/2012 | $48.45 | |
|
KROGER GAS STATION
845 NASHVILLE PIKE GALLATIN , TN 37066 |
AUTO EXPENSE | 06/12/2012 | $29.60 | |
|
OFFICE DEPOT
252 E. MAIN STREET HENDERSONVILLE , TN 37075 |
CAMPAIGN MATERIALS | 06/07/2012 | $71.53 | |
|
PORTLAND CHAMBER OF COMMERCE
106 MAIN STREET PORTLAND , TN 37148 |
CAMPAIGN NETWORKING | 04/09/2012 | $50.00 | |
|
PORTLAND CHAMBER OF COMMERCE
106 MAIN STREET PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 04/03/2012 | $70.00 | |
|
PORTLAND LEADER
109 S. BROADWAY PORTLAND , TN 37148 |
ADVERTISING | 05/09/2012 | $90.00 | |
|
PORTLAND LEADER
109 S. BROADWAY PORTLAND , TN 37148 |
ADVERTISING | 04/13/2012 | $225.00 | |
|
REPUBLICAN PARTY OF SUMNER COUNTY
P.O. BOX 1055 HENDERSONVILLE , TN 37075 |
ADVERTISING | 04/03/2012 | $580.00 | |
|
SAM'S CLUB
301 INDIAN LAKE BOULEVARD HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 05/22/2012 | $62.10 | |
|
SAM'S CLUB
301 INDIAN LAKE BOULEVARD HENDERSONVILLE , TN 37075 |
FUNDRAISING SUPPLIES | 05/10/2012 | $163.35 | |
|
SHALOM ZONE
600 SMALL STREET, #102 GALLATIN , TN 37066 |
CAMPAIGN NETWORKING | 04/12/2012 | $50.00 | |
|
SPORTS WORLD
500 W. MAIN STREET HENDERSONVILLE , TN 37075 |
CAMPAIGN MATERIALS | 04/26/2012 | $908.96 | |
|
SUMNER COMPASS
695 EAST MAIN STREET GALLATIN , TN 37066 |
DONATIONS | 04/20/2012 | $100.00 | |
|
SUMNER COUNTY ANTI-DRUG COALITION
121 SOUTH WATER AVENUE GALLATIN , TN 37066 |
ADVERTISING | 05/29/2012 | $150.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
CANDIDATE SEMINAR | 05/12/2012 | $25.00 | |
|
U.S. POST OFFICE
380 MAPLE STREET GALLATIN , TN 37066 |
POST OFFICE BOX RENTAL | 05/11/2012 | $70.00 | |
|
U.S. POST OFFICE
380 MAPLE STREET GALLATIN , TN 37066 |
POSTAGE | 04/09/2012 | $45.00 | |
|
VERIZON WIRELESS
1152 NASHVILLE PIKE GALLATIN , TN 37066 |
TELEPHONE AND WIRELESS INTERNET | 06/07/2012 | $180.11 | |
|
VERIZON WIRELESS
1152 NASHVILLE PIKE GALLATIN , TN 37066 |
TELEPHONE AND WIRELESS INTERNET | 05/08/2012 | $207.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,842.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,842.39
Ending Balance
ENDING BALANCE
$105,313.28
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