2024 Pre-Primary for DAVID B HAWK submitted on 07/24/2024
Beginning Balance
$198,558.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BASKERVILLE FUNERAL HOME
802 N. 9TH AVE. HUMBOLDT , TN 38343 |
Primary | 6/16/2012 | $300.00 | $500.00 | |
|
BASKERVILLE FUNERAL HOME
802 N. 9TH AVE. HUMBOLDT , TN 38343 |
Primary | 6/26/2012 | $200.00 | $500.00 | |
|
CURRIE
, TONY
80 HAMLETT CV JACKSON , TN 38305 RETIRED |
Primary | 06/08/2012 | $500.00 | $500.00 | |
|
HILL
, T. ROBERT
1269 N. HIGHLAND JACKSON , TN 38301 ATTORNEY HILL BOREN |
Primary | 04/12/2012 | $250.00 | $250.00 | |
|
MCWHERTER
, MIKE
1 STONEHAVEN WOODS JACKSON , TN 38305 ENTREPRENUER CENTRAL DISTRIBUTORS |
Primary | 06/17/2012 | $250.00 | $250.00 | |
|
PRIDE
, NATHAN
27 BROOKSTONE PL JACKSON , TN 38305 ATTORNEY PRIDE ATTORNEY AT LAW |
Primary | 6/26/2012 | $150.00 | $150.00 | |
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 ENTREPRENUER SHAWS BROADCASTING |
Primary | 04/12/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$20.42
TOTAL RECEIPTS
$16,820.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $20.00 |
| DONATIONS | $25.00 |
| FLORAL FOR DECEASED COUNCILMAN | $49.39 |
| FOOD / BEVERAGE | $15.16 |
| FOOD / BEVERAGE | $12.93 |
| OFFICE SUPPLIES | $58.17 |
| OFFICE SUPPLIES | $61.45 |
| POSTAGE | $45.00 |
| PRINTING | $24.70 |
| PRINTING | $55.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIG DADDY'S SIGNS
1319 GREEN FOREST CT SUITE 409 WINTER GARDEN , FL 34787 |
ADVERTISING | 06/29/2012 | $510.20 | |
|
JACKSON MADISON COUNTY BRANCH OF NAACP
27 BRENTSHIRE SQUARE JACKSON , TN 38305 |
ADVERTISING | 05/17/2012 | $200.00 | |
|
PERKINS & ASSOCIATES
9526 MORNING SHADOW DR. CORDOVA , TN 38016 |
FOOD / BEVERAGE | 06/26/2012 | $100.00 | |
|
SHANE MULTIMEDIA
55 GLEN DILLON DR. JACKSON , TN 38305 |
ADVERTISING | 6/26/2012 | $250.00 | |
|
T-SHIRTS PLUS
63 WASHINGTON AVE BROWNSVILLE , TN 38012 |
ADVERTISING | 06/18/2012 | $109.00 | |
|
UPS STORE
2156 NORTH HIGHLAND JACKSON , TN 38305 |
ADVERTISING | 06/13/2012 | $145.00 | |
|
WEST TN ASSOCIATION OF REALTORS
935B OLD HUMBOLDT RD JACKSON , TN 38305 |
RENT | 06/14/2012 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,024.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,024.03
Ending Balance
ENDING BALANCE
$213,354.72
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 |
|---|---|---|---|---|---|---|
|
CONNETUS I.T. SOLUTIONS
32 WEAVER CV. JACKSON , TN 38305 |
Primary | Website | 06/30/2012 | $1,400.00 | $1,400.00 | |
|
PERKINS & ASSOCIATES
9526 MORNING SHADOW DR. JACKSON , TN 38305 |
Primary | Food/Beverage | 06/26/2012 | $1,300.00 | $1,300.00 | |
|
SHANE MULTIMEDIA
55 GLEN DILLON DR. JACKSON , TN 38305 |
Primary | Video Presentation | 06/26/2012 | $1,150.00 | $1,150.00 |
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