Amended 2006 3rd Quarter for DAVID B HAWK submitted on 10/17/2006
Beginning Balance
$4,085.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOND
, MALTIMORE
1101 CYNTHIA DRIVE BROWNSVILLE , TN 38012 RETIRED |
General | 9/17/2012 | $250.00 | $250.00 | |
|
BROWDER
, STEPHEN
P.O. BOX 488 SELMER , TN 38375 RETIRED |
General | 09/22/2012 | $150.00 | $150.00 | |
|
CAMBRON
, DAVID
404 REKSTEN COVE CORDOVA , TN 38018 PROJECT MANAGER FISERV CORP |
General | 8/22/2012 | $125.00 | $125.00 | |
|
CARROLL
, WANDA
P.O. BOX 143 ADAMSVILLE , TN 38310 TEACHER MCNAIRY COUNTY |
General | 07/31/2012 | $250.00 | $250.00 | |
|
DECATUR COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P. O. BOX 158 PARSONS , TN 38363 |
P | General | 7/24/2012 | $500.00 | $500.00 |
|
DENTON
, CATHY
1520 MARKET STREET BOLIVAR , TN 38008 TEACHER HARDEMAN COUNTY PUBLIC SCHOOLS |
General | 09/24/2012 | $100.00 | $200.00 | |
|
ELAM
, CLYDE
200 ELAM LANE RAMER , TN 38367 RETIRED |
General | 8/13/2010 | $500.00 | $500.00 | |
|
FINNEY
, LOWE
P.O. BOX 1432 JACKSON , TN 38302 |
C | General | 08/14/2012 | $300.00 | $300.00 |
|
HARDEMAN COUNTY DEMOCRATIC PARTY
1035 JUDY DRIVE BOLIVAR , TN 38008 |
P | General | 09/18/2012 | $750.00 | $750.00 |
|
HURST
, TOMMY
P.O. BOX 1763 SAVANNAH , TN 38372 BROKER BEST EFFORT |
General | 09/22/2012 | $250.00 | $250.00 | |
|
JONES
, CLARK
P.O. BOX 1060 SAVANNAH , TN 38372 BUSINESS OWNER JONES MOTORS |
General | 09/22/2012 | $250.00 | $250.00 | |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | General | 8/27/2012 | $500.00 | $500.00 |
|
MAXWELL
, JIMMY
345 CASEY LANE BOLIVAR , TN 38008 BUSINESS OWNER SELF |
General | 9/18/2012 | $250.00 | $250.00 | |
|
MCWHERTER
, MICHAEL
P.O. BOX 1762 JACKSON , TN 38302 BUSINESS OWNER SELF |
General | 08/13/2012 | $500.00 | $500.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | General | 8/31/2012 | $2,500.00 | $2,500.00 |
|
PAKIS-GILLON
, ADRIENNE
2011 PRESTWICK DRIVE GERMANTOWN , TN 38139 HOMEMAKER |
General | 09/28/2012 | $100.00 | $200.00 | |
|
PAKIS-GILLON
, ADRIENNE
2011 PRESTWICK DRIVE GERMANTOWN , TN 38139 HOMEMAKER |
General | 8/22/2012 | $100.00 | $200.00 | |
|
RICKMAN
, J. T.
RT. 1, BOX 115C MICHIE , TN 38357 BANKER BEST EFFORT |
General | 09/22/2012 | $250.00 | $250.00 | |
|
SIMPSON
, PAUL
171 SIBLEY DRIVE SELMER , TN 38375 ATTORNEY SELF |
General | 09/28/2012 | $250.00 | $250.00 | |
|
STUTTS
, RAY
3923 HAMBURG RD MICHIE , TN 38357 RETIRED |
General | 9/28/2012 | $500.00 | $500.00 | |
|
TALBOT
, JOHN
P.O. BOX 126 HENDERSON , TN 38340 ATTORNEY SELF |
General | 09/22/2012 | $500.00 | $500.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 9/10/2012 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 8/20/2012 | $5,000.00 | $5,000.00 |
|
WEST TENNESSEANS FOR PROGRESS PAC
404 REKSTEN COVE CORDOVA , TN 38018 |
P | General | 8/22/2012 | $200.00 | $200.00 |
|
WHEELER
, STAN
10145 HWY. 45 S GUYS , TN 38339 |
C | General | 09/22/2012 | $500.00 | $500.00 |
|
WILHITE
, JERRY
518 S. UNION STREET BOLIVAR , TN 38008 VETERINARIAN OLD HATCHIE CLINIC |
General | 8/27/2012 | $200.00 | $200.00 | |
|
YOAKUM
, MARTHA
7776 CHARMWOOD WAY KNOXVILLE , TN 37938 ATTORNET STATE OF T, TDPDC |
General | 09/23/2012 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $273.98 |
| CONTRIBUTION PROCESSING FEES | $25.34 |
| GAS | $255.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND PRINTING COMPANY
611 NORTH THIRD MEMPHIS , TN 38107 |
PRINTING | 09/25/2012 | $398.76 | |
|
DIAMOND PRINTING COMPANY
611 NORTH THIRD MEMPHIS , TN 38107 |
PRINTING | 08/22/2012 | $311.36 | |
|
DIAMOND PRINTING COMPANY
611 NORTH THIRD MEMPHIS , TN 38107 |
SIGNS | 08/10/2012 | $1,157.69 | |
|
DIAMOND PRINTING COMPANY
611 NORTH THIRD MEMPHIS , TN 38107 |
SIGNS | 07/31/2012 | $1,000.00 | |
|
DIAMOND PRINTING COMPANY
611 NORTH THIRD MEMPHIS , TN 38107 |
PRINTING | 07/31/2012 | $81.94 | |
|
DIAMOND PRINTING COMPANY
611 NORTH THIRD MEMPHIS , TN 38107 |
SIGNS | 07/31/2012 | $3,920.63 | |
|
DIAMOND PRINTING COMPANY
611 NORTH THIRD MEMPHIS , TN 38107 |
SIGNS | 07/25/2012 | $4,000.00 | |
|
KWIKSHOP
9023 US HWY 64 MEMPHIS , TN 38002 |
FUEL - REIMBURSED TO RANDALL RICE | 8/22/12 | $110.08 | |
|
S&E DESIGNS
11245 PEAVINE ROAD POCAHONTAS , TN 38061 |
ADVERTISING | 08/31/2012 | $62.23 | |
|
S&E DESIGNS
11245 PEAVINE ROAD POCAHONTAS , TN 38061 |
ADVERTISING | 08/08/2012 | $118.53 | |
|
S&E DESIGNS
11245 PEAVINE ROAD POCAHONTAS , TN 38061 |
ADVERTISING | 08/08/2012 | $79.02 | |
|
WALMART
1604 W MARKET ST BOLIVAR , TN 38008 |
OFFICE SUPPLIES | 7/26/12 | $104.02 | |
|
WALMART
1604 W MARKET ST BOLIVAR , TN 38008 |
OFFICE SUPPLIES | 07/26/12 | $47.02 | |
|
WALMART
1604 W MARKET ST BOLIVAR , TN 38008 |
OFFICE SUPPLIES | 7/26/2012 | $67.17 | |
|
WALMART
1604 W MARKET ST BOLIVAR , TN 38008 |
OFFICE SUPPLIES | 7/26/12 | $140.59 | |
|
WBGF 96.5
584 SMITH AVE LEXINGTON , TN 38351 |
ADVERTISING | 09/19/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,617.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,617.34
Ending Balance
ENDING BALANCE
$26,834.55
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DENTON
, CATHY
1520 MARKET STREET BOLIVAR , TN 38008 TEACHER HARDEMAN COUNTY PUBLIC SCHOOLS |
General | food | 08/12/2012 | $100.00 | $200.00 | |
|
REYNOLDS
, JACK
604 LAWTON ROAD SELMER , TN 38375 RETIRED |
General | advertising | 09/22/2012 | $1,000.00 | $1,000.00 | |
|
REYNOLDS
, MARY
604 LAWTON ROAD SELMER , TN 38375 RETIRED |
General | decorations for event | 9/22/12 | $112.07 | $780.52 | |
|
REYNOLDS
, MARY
604 LAWTON ROAD SELMER , TN 38375 RETIRED |
General | food | 9/22/12 | $200.00 | $780.52 | |
|
REYNOLDS
, MARY
604 LAWTON ROAD SELMER , TN 38375 RETIRED |
General | advertising | 09/22/2012 | $468.45 | $780.52 |
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