2008 Pre-General for JIM HACKWORTH submitted on 10/27/2008
Beginning Balance
$71,494.03
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALSUP
, TOMMY
4020 OVERBROOK DR. NASHVILLE , TN 37204 SENIOR DIRECTOR CCA |
Primary | 06/26/2012 | $250.00 | $750.00 | |
|
ALSUP
, TOMMY
4020 OVERBROOK DR. NASHVILLE , TN 37204 SENIOR DIRECTOR CCA |
Primary | 05/10/2012 | $500.00 | $750.00 | |
|
AMIOT
, CAROLYN
106 BONAVENTURE PLACE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
Primary | 06/04/2012 | $200.00 | $200.00 | |
|
ANDREWS
, MARY
209 BURLINGTON PLACE NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 06/26/2012 | $250.00 | $250.00 | |
|
ANDREWS
, PEGGY
4308 HARDING PLACE NASHVILLE , TN 37205 OFFICER ANDREWS AGENCY |
Primary | 06/26/2012 | $250.00 | $250.00 | |
|
ASHE
, VICTOR
3709 KINGSTON PIKE KNOXVILLE , TN 37919 RETIRED AMBASSADOR |
Primary | 04/20/2012 | $400.00 | $400.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 06/26/2012 | $500.00 | $500.00 |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
Primary | 05/17/2012 | $1,400.00 | $1,400.00 | |
|
BENTZ
, EARL
170 NORTHUMBERLAND NASHVILLE , TN 37215 ADVISOR TENNESSEE ANGEL FUND |
Primary | 06/08/2012 | $500.00 | $500.00 | |
|
BUNTIN
, JEFFREY W.
1001 HAWKINS ST. NASHVILLE , TN 37203 CEO THE BUNTIN GROUP |
Primary | 06/20/2012 | $500.00 | $500.00 | |
|
CLAY
, WILLIAM
4313 LEALAND LANE NASHVILLE , TN 37204 ACCOUNTANT PREMIER PARKING |
Primary | 05/22/2012 | $150.00 | $150.00 | |
|
CONE
, TOM
PO. BOX 9038 NASHVILLE , TN 37209 CEO CONE OIL |
Primary | 05/08/2012 | $500.00 | $500.00 | |
|
COOK
, CAROLINE
4533 ALCOTT DR. NASHVILLE , TN 37215 REAL ESTATE WORTH PROPERTIES |
Primary | 06/26/2012 | $250.00 | $250.00 | |
|
CUMMINS
, RICHARD F.
1225 CHICKERING RD. NASHVILLE , TN 37215 PRESIDENT CUMBERLAND OIL |
Primary | 06/22/2012 | $500.00 | $500.00 | |
|
DAVIS
, HARRISON
1024 LYNNWOOD BLVD NASHVILLE , TN 37215 PRESIDENT GREEN HILLS TRAVEL |
Primary | 06/22/2012 | $300.00 | $300.00 | |
|
DELAY
, WILLIAM T.
1155 LYNNWOOD TERRACE NASHVILLE , TN 37205 PRESIDENT SHERMAN DIXIE |
Primary | 05/2/2012 | $250.00 | $250.00 | |
|
ELEY JR.
, HOWARD
212 ENNISMORE LANE BRENTWOOD , TN 37027 PARTNER INFRASTRUCTURE CORP. |
Primary | 05/16/2012 | $1,400.00 | $1,400.00 | |
|
FLOYD SR.
, JOHN
816 N. CURTISWOOD LANE NASHVILLE , TN 37211 ATTORNEY TODD FLOYD HAMMET |
Primary | 06/07/2012 | $500.00 | $500.00 | |
|
FREE
, DERRICK
6020 GESSNER LANE BRENTWOOD , TN 37027 ATTORNEY FARRAR & BATES |
Primary | 05/21/2012 | $250.00 | $250.00 | |
|
GATES
, WILLIAM G.
1811 TYNE BLVD NASHVILLE , TN 37215 PHYSICIAN SELF EMPLOYED |
Primary | 06/16/2012 | $500.00 | $500.00 | |
|
GAW
, RICHARD A.
3817 BEDFORD AVE NASHVILLE , TN 37215 DENTIST SELF EMPLOYED |
Primary | 05/01/2012 | $1,000.00 | $1,000.00 | |
|
GRINDE
, STEPHEN E.
2 STRAWBERRY HILL NASHVILLE , TN 37215 PHYSICIAN SELF EMPLOYED |
Primary | 06/26/2012 | $250.00 | $250.00 | |
|
HAFFEY
, MARK
1411 LEEDS DR. FRANKLIN , TN 37067 ANESTHESIST VANDERBILT MEDICAL |
Primary | 06/25/2012 | $200.00 | $200.00 | |
|
HARKIN JR.
, H.L.
4920 FRANKLIN PIKE NASHVILLE , TN 37320 OWNER AUTOW TRUCK LEASE |
Primary | 06/26/2012 | $250.00 | $250.00 | |
|
HERNDON
, HOWARD
1101 PARK RIDGE DR. NASHVILLE , TN 37215 COUNSEL FIRST AMERICAN PAYMENT |
Primary | 06/25/2012 | $250.00 | $250.00 | |
|
HINTON
, BRYAN
1001 SAXONY COURT BRENTWOOD , TN 37027 ACCOUNTANT SELF EMPLOYED |
Primary | 05/10/2012 | $500.00 | $500.00 | |
|
HOWELL
, JULIET H.
4000 W. END AVE. NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/26/2012 | $250.00 | $250.00 | |
|
INGRAM
, DAVID
1001 SAXONY COURT BRENTWOOD , TN 37027 CHAIRMAN INGRAM ENTERTAINMENT |
Primary | 05/08/2012 | $500.00 | $500.00 | |
|
JERKINS
, GARY W.
875 CURTISWOOD LANE NASHVILLE , TN 37204 OPHTHAMOLOGIST NASHVILLE VISION |
Primary | 06/26/2012 | $1,000.00 | $1,000.00 | |
|
JET INC.
4177 HILLSBORO RD. NASHVILLE , TN 37215 |
Primary | 06/26/2012 | $250.00 | $250.00 | |
|
KAY JR.
, JAMES D.
4700 LELAND LANE NASHVILLE , TN 37220 ATTORNEY KAY GRIFFIN ENKEMA |
Primary | 06/25/2012 | $1,000.00 | $1,000.00 | |
|
LAMAC LLC
1317 BANTRY DR. SMYRNA , TN 37167 |
Primary | 04/28/2012 | $250.00 | $250.00 | |
|
LINDLEY
, MICHAEL G.
857 CURTISWOOD LANE NASHVILLE , TN 37204 EXECUTIVE KEY GROUP HOLDINGS |
Primary | 05/10/2012 | $500.00 | $500.00 | |
|
LODEN
, JAMES
877 S. CURTISWOOD NASHVILLE , TN 37204 PHYSICIAN LODEN VISION |
General | 04/09/2012 | $1,000.00 | $1,000.00 | |
|
LODEN
, JAMES
877 S. CURTISWOOD NASHVILLE , TN 37204 PHYSICIAN LODEN VISION |
Primary | 04/09/2012 | $1,400.00 | $1,400.00 | |
|
LOWE
, CHARLES
102 S. SCARBROUGH COURT GALLATIN , TN 37066 PRESIDENT RAGAN SMITH |
Primary | 05/30/2012 | $200.00 | $200.00 | |
|
MALHAM
, ARNIE
2409 OAKLAND AVE. NASHVILLE , TN 37212 OWNER CJ ADVERTISING |
Primary | 05/13/2012 | $500.00 | $500.00 | |
|
MCMULLEN
, AUSTIN
955 GREERLAND DR. NASHVILLE , TN 37204 ATTORNEY BRADLEY ARANT BOULT |
Primary | 05/10/2012 | $500.00 | $500.00 | |
|
MCSURDY
, W. MICHAEL
3002 OVERLOOK DR. NASHVILLE , TN 37212 CEO FAMILY & CHILDRENS SERVICE |
Primary | 05/10/2012 | $500.00 | $500.00 | |
|
MORTENSEN
, ROB
1204 HARDING PLACE NASHVILLE , TN 37215 |
C | Primary | 05/09/2012 | $1,500.00 | $3,137.46 |
|
OUTHIER
, FRANK
105 SAVOY CIRCLE NASHVILLE , TN 37205 FINANCE OFFICER SERVITECH |
Primary | 05/10/2012 | $1,000.00 | $1,000.00 | |
|
RAGAN SMITH ASSOCIATES, INC. PAC
315 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 05/30/2012 | $300.00 | $300.00 |
|
ROGERS
, SISSY
641 BELLE PARK CIRCLE NASHVILLE , TN 37205 REAL ESTATE PILKERTON REALTORS |
Primary | 06/27/2012 | $250.00 | $250.00 | |
|
ROLFE
, ROBERT
505 JACKSON BLVD. NASHVILLE , TN 37205 PARTNER JC BRADFORD |
Primary | 06/26/2012 | $250.00 | $250.00 | |
|
SCIORTINO
, DAVID
859 GLENDALE LANE NASHVILLE , TN 37204 PRESIDENT CONSUMERS INSURANCE |
Primary | 06/27/2012 | $500.00 | $1,000.00 | |
|
SCIORTINO
, DAVID
859 GLENDALE LANE NASHVILLE , TN 37204 PRESIDENT CONSUMERS INSURANCE |
Primary | 05/09/2012 | $500.00 | $1,000.00 | |
|
SHERMAN
, DEBORAH
4306 HARDING RD. NASHVILLE , TN 37205 OPHTHAMOLOGIST SHERMAN CENTER |
Primary | 05/10/2012 | $500.00 | $500.00 | |
|
SMITH
, S.B.
305 DEERWOOD LANE BRENTWOOD , TN 37027 EXECUTIVE RAGAN SMITH |
Primary | 05/30/2012 | $250.00 | $250.00 | |
|
SOLOMON
, MARCUS J.
1084 STOCKETT DR. NASHVILLE , TN 37221 OPHTHAMOLOGIST SELF EMPLOYED |
Primary | 06/26/2012 | $500.00 | $500.00 | |
|
TAYLOR
, ROBERT
414 SUNNYSIDE DR. NASHVILLE , TN 37205 PHYSICIAN SELF EMPLOYED |
Primary | 06/26/2012 | $500.00 | $500.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | Primary | 06/20/2012 | $1,500.00 | $1,500.00 |
|
THOMPSON
, SUSAN A.
5848 BEAUREGARD DR. NASHVILLE , TN 37215 PUBLIC RELATIONS ANDREWS AGENCY |
Primary | 06/26/2012 | $500.00 | $500.00 | |
|
VELOCCI
, DINA F.
320 OLD HICKORY BLVD NASHVILLE , TN 37221 CRNA VANDERBILT MEDICAL |
Primary | 06/20/2012 | $250.00 | $250.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/26/2012 | $250.00 | $250.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | Primary | 05/02/2012 | $1,000.00 | $1,000.00 |
|
YOUNG
, WILLIAM
415 CHURCH ST. NASHVILLE , TN 37219 ATTORNEY BLUECROSS BLUESHIELD |
Primary | 06/26/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $176.72 |
| MEALS | $92.05 |
| OFFICE SUPPLIES | $50.52 |
| PARKING | $7.00 |
| POSTAGE | $61.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA
601 GRASSMERE PARK NASHVILLE , TN 37211 |
PRINTING | 05/04/2012 | $1,616.36 | |
|
ALLEGRA
601 GRASSMERE PARK NASHVILLE , TN 37211 |
PRINTING | 04/17/2012 | $308.09 | |
|
ALLEGRA
601 GRASSMERE PARK NASHVILLE , TN 37211 |
PRINTING | 06/07/2012 | $71.00 | |
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
DUES / SUBSCRIPTIONS | 05/18/2012 | $112.00 | |
|
CABANA
1910 BELCOURT AVE. NASHVILLE , TN 37212 |
CATERING | 05/22/2012 | $150.00 | |
|
CHEF MARY STODOLA
7527 DOVE VALLEY DR. NASHVILLE , TN 37221 |
CATERING | 05/10/2012 | $500.00 | |
|
CHEF MARY STODOLA
7527 DOVE VALLEY DR. NASHVILLE , TN 37221 |
CATERING | 05/07/2012 | $800.00 | |
|
FEDERAL EXPRESS OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
SHIPPING | 06/26/2012 | $18.13 | |
|
FEDERAL EXPRESS OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 06/15/2012 | $37.14 | |
|
FEDERAL EXPRESS OFFICE
3708 HILLSBORO PIKE NASHVILLE , TN 37215 |
PRINTING | 06/14/2012 | $194.99 | |
|
FRUGAL MACDOOGAL'S
701 DIVISION ST. NASHVILLE , TN 37203 |
CATERING | 06/26/2012 | $265.83 | |
|
GOBBLE
, CHRIS
100 ANTIOCH PIKE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 06/19/2012 | $1,000.00 | |
|
GOBBLE
, CHRIS
100 ANTIOCH PIKE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 06/06/2012 | $1,000.00 | |
|
GOBBLE
, CHRIS
100 ANTIOCH PIKE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 05/21/2012 | $1,500.00 | |
|
HARTLINE
, LOGAN
1119 LIPSCOMB DR. NASHVILLE , TN 37204 |
WEBSITE | 05/26/2012 | $337.50 | |
|
HARTLINE
, LOGAN
1119 LIPSCOMB DR. NASHVILLE , TN 37204 |
WEBSITE | 04/23/2012 | $337.50 | |
|
HARTLINE
, LOGAN
1119 LIPSCOMB DR. NASHVILLE , TN 37204 |
MEDIA EXPENSE | 04/04/12 | $575.00 | |
|
HOME DEPOT
2535 POWELL AVE. NASHVILLE , TN 37204 |
SIGNS | 05/23/2012 | $49.38 | |
|
HOME DEPOT
2535 POWELL AVE. NASHVILLE , TN 37204 |
SIGNS | 06/23/2012 | $19.75 | |
|
HORNE
, ANNA
7773 RIDGEWOOD RD. GOODLETTSVILLE , TN 37072 |
EVENT EXPENSE | 06/26/2012 | $100.00 | |
|
JOSLIN SIGN CO.
630 MURFREESBORO RD. NASHVILLE , TN 37210 |
SIGNS | 05/11/2012 | $450.11 | |
|
JOSLIN SIGN CO.
630 MURFREESBORO RD. NASHVILLE , TN 37210 |
SIGNS | 04/27/2012 | $871.27 | |
|
JOSLIN SIGN CO.
630 MURFREESBORO RD. NASHVILLE , TN 37210 |
SIGNS | 06/04/2012 | $562.64 | |
|
JOY'S FLOWERS
2412 WEST END AVE. NASHVILLE , TN 37203 |
GIFTS/FLOWERS | 06/29/2012 | $98.27 | |
|
LONG
, BRENDA
1218 SIXTH AVE. N. NASHVILLE , TN 37208 |
WEBSITE | 06/04/2012 | $750.00 | |
|
PARKER
, BLAKE
5905 MANOR PLACE BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 05/08/2012 | $1,000.00 | |
|
PARKING MANAGEMENT CO.
306 42ND AVE. N. NASHVILLE , TN 37209 |
PARKING | 05/18/2012 | $250.00 | |
|
RIEDER
, MARY A.
1600 SHACKLEFORD RD. NASHVILLE , TN 37215 |
COMPUTER EXPENSE | 06/11/2012 | $402.00 | |
|
RIEDER
, MARY A.
1600 SHACKLEFORD RD. NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 05/31/2012 | $276.00 | |
|
RIEDER
, MARY A.
1600 SHACKLEFORD RD. NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 05/20/2012 | $192.00 | |
|
RIEDER
, MARY A.
1600 SHACKLEFORD RD. NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 05/18/2012 | $261.60 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 06/15/2012 | $45.86 | |
|
UNCLE BUD'S CATFISH
PO. BOX 153 NOLENSVILLE , TN 37135 |
CATERING | 06/26/2012 | $1,506.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,596.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,596.73
Ending Balance
ENDING BALANCE
$34,297.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$87.05
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$87.05
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