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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)
$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)
$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

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