2008 1st Quarter for DAVID B HAWK submitted on 04/06/2008
Beginning Balance
$10,477.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | Primary | 07/18/2012 | $2,000.00 | $3,000.00 |
|
BARNARD
, JO ANNE
204 CITADEL DRIVE MOUNT JULIET , TN 37122 NURSE ASA |
Primary | 07/06/2012 | $100.00 | $100.00 | |
|
BRITTLE
, JOHN
5474 FRANKLIN PIKE CIR BRENTWOOD , TN 37027 REAL ESTATE AGENT VILLAGE REAL ESTATE SERVICES |
Primary | 07/17/2012 | $100.00 | $100.00 | |
|
HOOD
, BETTY
8300 SAWYER BROWN RDH308 NASHVILLE , TN 37224 STATE EMPLOYEE STATE OF TENNESSEE |
Primary | 07/19/2012 | $75.00 | $75.00 | |
|
HUNTER
, LEE
1002 HILLCREST AVE. COLUMBIA , TN 38401 PHYSICIAN SELF |
Primary | 07/05/2012 | $100.00 | $100.00 | |
|
MCDONALD
, MITZI
3373 WEST END AVE. #301 NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 07/12/2012 | $100.00 | $100.00 | |
|
NASHVILLE BUSINESS COALITION
6436 BROWNLEE DRIVE NASHVILLE , TN 37205 |
P | Primary | 07/01/2012 | $1,000.00 | $1,000.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | Primary | 07/05/2012 | $500.00 | $500.00 |
|
POWELL
, DEBRA
39 ERWIN CT NASHVILLE , TN 37205 NURSE ASA |
Primary | 07/10/2012 | $300.00 | $300.00 | |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 07/17/2012 | $2,500.00 | $2,500.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 07/20/2012 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 07/10/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 07/10/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2012 | $500.00 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE CHATTANOOGA , TN 37404 |
P | Primary | 07/05/2012 | $500.00 | $500.00 |
|
VENKATESH
, SUNDAR
3602 SPERRY AVENUE NASHVILLE , TN 37215 PHYSICIAN NEPHROLOGY ASSOCIATES |
Primary | 07/06/2012 | $100.00 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/10/2012 | $500.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/10/2012 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.74
TOTAL RECEIPTS
$6.74
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACKLEN POST OFFICE
2002 ACKLEN AVENUE NASHVILLE , TN 37212-9998 |
POSTAGE | 07/18/2012 | $18.95 | |
|
ACKLEN POST OFFICE
2002 ACKLEN AVENUE NASHVILLE , TN 37212-9998 |
POSTAGE | 07/02/2012 | $994.95 | |
|
A DREAM COME TRUE CATERING
704 51ST N. AVE NASHVILLE , TN 37209 |
CATERING FOR FUNDRAISER | 07/18/2012 | $383.96 | |
|
BARRETT JOHNS STRATEGIES
611 COMMERECE STREET, SUITE 2927 NASHVILLE , TN 37203 |
FUNDRAISING | 07/20/2012 | $1,570.00 | |
|
BARRETT JOHNS STRATEGIES
611 COMMERECE STREET, SUITE 2927 NASHVILLE , TN 37203 |
FUNDRAISING | 07/02/2012 | $8,114.00 | |
|
BROOKS
, CHARLIE
956 DENISE DR. OLD HICKORY , TN 37138 |
"GO PHONE" | 07/20/2012 | $41.33 | |
|
BROOKS
, CHARLIE
956 DENISE DR. OLD HICKORY , TN 37138 |
VERIZON WIRELESS PHONE REIMBURSMENT | 07/17/2012 | $200.00 | |
|
BROOKS
, CHARLIE
956 DENISE DR. OLD HICKORY , TN 37138 |
PAY FOR HALF OF JULY | 07/14/2012 | $1,250.00 | |
|
BROOKS
, CHARLIE
956 DENISE DR. OLD HICKORY , TN 37138 |
PAY FOR 2ND HALF OF JUNE | 07/02/2012 | $1,250.00 | |
|
CENTRAL PARKING SYSTEM
171 3RD AVE NORTH NASHVILLE , TN 37201 |
PARKING FOR CAPITOL VISIT | 07/09/2012 | $7.00 | |
|
CENTRAL PARKING SYSTEM
171 3RD AVE NORTH NASHVILLE , TN 37201 |
PARKING FOR FIRST TUES. LUNCHEON | 07/03/2012 | $30.00 | |
|
CLASSIC LAWN CARE
168 HICKORY HEIGHTS HENDERSONVILLE , TN 37975 |
HQ GRASS CUT | 07/18/2012 | $30.00 | |
|
COMCAST
1150 EVEREE INN RD ATLANTA , GA 30303 |
INTERNET | 07/17/2012 | $67.34 | |
|
CRACKER BARREL
4323 SIDCO DRIVE NASHVILLE , TN 37204 |
BREAKFAST FOR STAFF | 07/13/2012 | $40.86 | |
|
DAVIDSON COUNTY CO-OP
3511 DICKERSON ROAD NASHVILLE , TN 37207 |
TPOST FOR LARGE SIGNS | 07/09/2012 | $60.36 | |
|
EXXON EXPRESS
2001 8TH AVE NASHVILLE , TN 37204 |
GAS | 07/19/2012 | $52.50 | |
|
EXXON EXPRESS
2001 8TH AVE NASHVILLE , TN 37204 |
GAS | 07/10/2012 | $50.57 | |
|
FEDERAL EXPRESS
3708 HILLSBORO RD. NASHVILLE , TN 37215 |
POSTAGE | 07/10/2012 | $30.69 | |
|
GILL MEDIA, INC.
1616 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
ADVERTISING | 07/02/2012 | $3,500.00 | |
|
GOP NASHVILLE
P.O. BOX 158419 NASHVILLE , TN 37215 |
ANNUAL PICNIC | 07/07/2012 | $2,175.00 | |
|
HERMITAGE PURE
4705 OLD HICKORY BLVD OLD HICKORY , TN 37138 |
WATER FOR VOLUNTEERS | 07/19/2012 | $8.69 | |
|
KROGER
7087 HWY 70 S NASHVILLE , TN 37221 |
WATER FOR VOLUNTEERS | 07/18/2012 | $6.84 | |
|
KROGER
7087 HWY 70 S NASHVILLE , TN 37221 |
WATER FOR VOLUNTEERS | 07/05/2012 | $5.38 | |
|
KROGER
7087 HWY 70 S NASHVILLE , TN 37221 |
WATER FOR VOLUNTEERS | 07/03/2012 | $11.96 | |
|
KWIK SAK
3804 WEST END AVE NASHVILLE , TN 37212 |
WATER FOR VOLUNTEERS | 07/07/2012 | $9.80 | |
|
LOVELESS CAFE
8400 TN HWY 100 NASHVILLE , TN 37221 |
BREAKFAST WITH SUPPORTERS | 07/02/2012 | $121.06 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. PONTE VEDRA BEACH , FL 32082 |
DIRECT MAIL | 07/18/2012 | $49,718.55 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. PONTE VEDRA BEACH , FL 32082 |
DIRECT MAIL | 07/02/2012 | $23,587.01 | |
|
MAPCO EXPRESS
2616 FRANKLIN ROAD NASHVILLE , TN 37204 |
GAS | 07/22/2012 | $41.15 | |
|
MARTINEZ
, MATT
2041 SUNNYSIDE DRIVE BRENTWOOD , TN 37027 |
PAY FOR SUMMER | 07/14/2012 | $583.33 | |
|
MARTINEZ
, MATT
2041 SUNNYSIDE DRIVE BRENTWOOD , TN 37027 |
PAY FOR SUMMER | 07/02/2012 | $583.33 | |
|
MELROSE POST OFFICE
798 BERRY ROAD NASHVILLE , TN 37204 |
POSTAGE | 07/11/2012 | $225.00 | |
|
MELROSE POST OFFICE
798 BERRY ROAD NASHVILLE , TN 37204 |
POSTAGE | 07/06/2012 | $180.00 | |
|
MELROSE POST OFFICE
798 BERRY ROAD NASHVILLE , TN 37204 |
POSTAGE | 07/06/2012 | $225.00 | |
|
METRO WATER
1700 3RD AVE NORTH NASHVILLE , TN 37208 |
UTILITIES | 07/17/2012 | $13.71 | |
|
MURPHY USA 6986
4720 ANDREW JACKSON PKWY HERMITAGE , TN 37076 |
GAS | 07/22/2012 | $43.00 | |
|
MURPHY USA 6986
4720 ANDREW JACKSON PKWY HERMITAGE , TN 37076 |
GAS | 07/12/2012 | $49.00 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 07/10/2012 | $199.88 | |
|
PETERS
, JACKIE
18 CASTLEWOOD COURT NASHVILLE , TN 37215 |
RENT | 07/02/2012 | $1,800.00 | |
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
ONLINE FUNDRAISING FEE | 07/05/2012 | $9.00 | |
|
PRATT
, RHETT
8130 POPLAR CREEK ROAD NASHVILLE , TN 37221 |
PAY FOR SUMMER | 07/14/2012 | $583.33 | |
|
PRATT
, RHETT
8130 POPLAR CREEK ROAD NASHVILLE , TN 37221 |
PAY FOR SUMMER | 07/02/2012 | $583.33 | |
|
RAINEY
, BROOKE
3312 HILLSBORO PIKE NASHVILLE , TN 37215 |
PHOTOS | 07/05/2012 | $296.07 | |
|
RUSSELL
, MATT
4638 BROWNLEAF DRIVE OLD HICKORY , TN 37138 |
INK AT OFFICE SUPPLIES | 07/02/2012 | $27.96 | |
|
RUSSELL
, MATT
4638 BROWNLEAF DRIVE OLD HICKORY , TN 37138 |
GAS | 07/17/2012 | $50.00 | |
|
RUSSELL
, MATT
4638 BROWNLEAF DRIVE OLD HICKORY , TN 37138 |
PAY FOR JULY | 07/14/2012 | $1,500.00 | |
|
RUSSELL
, MATT
4638 BROWNLEAF DRIVE OLD HICKORY , TN 37138 |
GAS | 07/10/2012 | $111.00 | |
|
RUSSELL
, MATT
4638 BROWNLEAF DRIVE OLD HICKORY , TN 37138 |
GAS | 07/02/2012 | $49.00 | |
|
SHELL OIL
1820 21ST AVE NASHVILLE , TN 37212 |
GAS | 07/20/2012 | $52.00 | |
|
SHELL OIL
1820 21ST AVE NASHVILLE , TN 37212 |
GAS | 07/19/2012 | $59.00 | |
|
SHELL OIL
1820 21ST AVE NASHVILLE , TN 37212 |
GAS | 07/17/2012 | $57.50 | |
|
SHELL OIL
1820 21ST AVE NASHVILLE , TN 37212 |
GAS FOR TRUCK | 07/09/2012 | $76.50 | |
|
SHELL OIL
1820 21ST AVE NASHVILLE , TN 37212 |
GAS | 07/02/2012 | $49.50 | |
|
SHELL OIL
1820 21ST AVE NASHVILLE , TN 37212 |
WATER FOR VOLUNTEERS | 07/09/2012 | $16.13 | |
|
SHELL OIL
1820 21ST AVE NASHVILLE , TN 37212 |
GAS | 07/05/2012 | $54.00 | |
|
SHONEYS
7745 HIGHWAY 70 S NASHVILLE , TN 37221 |
BELLEVUE BREAKFAST CLUB | 07/14/2012 | $28.11 | |
|
SHONEYS
7745 HIGHWAY 70 S NASHVILLE , TN 37221 |
BELLEVUE BREAKFAST CLUB | 07/07/2012 | $22.54 | |
|
SHONEYS
524 BELL RD ANTIOCH , TN 37013 |
SOUTHEAST CONSERVATIVE BREAKFAST CLUB | 07/21/2012 | $23.54 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 07/16/2012 | $60.69 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 07/14/2012 | $69.79 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 07/14/2012 | $81.89 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 07/10/2012 | $54.93 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 07/05/2012 | $43.46 | |
|
THORTONS 603
4145 LEBANON PIKE HERMITAGE , TN 37076 |
GAS | 07/02/2012 | $57.00 | |
|
TRACTOR SUPPLY CO
14925 LEBANON ROAD OLD HICKORY , TN 37138 |
TPOST FOR LARGE SIGNS | 07/22/2012 | $248.52 | |
|
WALMART
4424 LEBANON PIKE HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 07/16/2012 | $8.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,357.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,357.00
Ending Balance
ENDING BALANCE
$9,127.06
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WILLIAMS
, RICK
1733 NEELY'S BEND ROAD MADISON , TN 37115 LIMO DRIVER SELF |
Primary | T-shirts and Balloons | 07/04/2012 | $1,000.00 | $1,000.00 |
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