Amended 2008 3rd Quarter for JIM HACKWORTH submitted on 10/18/2008
Beginning Balance
$46,928.42
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 12/20/2004 | $500.00 | $500.00 |
|
BARKER
, BRYAN
589 SCENIC HILL ROAD TROY , TN 38260 OWNER BARKER BROTHERS |
General | 11/03/2004 | $125.00 | $125.00 | |
|
BARKER
, KATHY
589 SCENIC HILL ROAD TROY , TN 38260 |
General | 11/03/2004 | $125.00 | $125.00 | |
|
BEHM
, MARGARET
863 ROBERTSON ACADEMY ROAD NASHVILLE , TN 37220 ATTORNEY DODSON, PARKER \& BEHM |
General | 11/01/2004 | $125.00 | $125.00 | |
|
BELZ
, RONALD
100 PEABODY PLACE, SUITE 1400 MEMPHIS , TN 38103 BUSINESSMAN BELZ ENTERPRISES |
General | 10/28/2004 | $150.00 | $150.00 | |
|
BRASFIELD
, KENNETH
25 BARRETT PLACE JACKSON , TN 38305 PRESIDENT BRASFIELD CONSTRUCTION |
General | 11/02/2004 | $250.00 | $250.00 | |
|
BRUNSON
, STUART
1213 WOODLAND ST. NASHVILLE , TN 37206 |
General | 10/29/2004 | $200.00 | $200.00 | |
|
CAMPBELL
, PAUL
718 SOUTH SCENIC HWY. CHATTANOOGA , TN 37409 |
General | 11/03/2004 | $250.00 | $250.00 | |
|
DEVINE
, LYNNE LAWERENCE
411 TAVISTOCK CHERRY HILL , NJ 08034 ATTORNEY SOUTH JERSEY LEGAL SERVICES |
General | 10/29/2004 | $250.00 | $500.00 | |
|
DEVINE
, PAUL
411 TAVISTOCK CHERRY HILL , NJ 08034 |
General | 10/29/2004 | $250.00 | $1,000.00 | |
|
DEVINE
, PAUL
411 TAVISTOCK CHERRY HILL , NJ 08034 |
Primary | 10/29/2005 | $500.00 | $1,000.00 | |
|
DODSON
, HARLAN
863 ROBERTSON ACADEMY RD. NASHVILLE , TN 37220 ATTORNEY DODSON, PARKER \& BEHM |
General | 11/01/2004 | $125.00 | $125.00 | |
|
EZELL
, MARK
4800 LEALAND LANE NASHVILLE , TN 37220 PRESIDENT PURITY DAIRY |
General | 11/01/2004 | $250.00 | $250.00 | |
|
EZELL
, MARTHA
4800 LEALAND LANE NASHVILLE , TN 37220 |
General | 11/01/2004 | $250.00 | $250.00 | |
|
FONES, JR.
, WILLIAM H. D.
494 BRIGHTON PLACE DRIVE MEMPHIS , TN 38117 |
General | 10/25/2004 | $200.00 | $200.00 | |
|
FOX, JR.
, DAVID B.
3812 WHITLAND AVENUE NASHVILLE , TN 37205 |
General | 11/03/2004 | $200.00 | $200.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 12/29/2004 | $1,000.00 | $1,000.00 |
|
GILLILAND
, JAMES S.
60 MORNIGSIDE PARK MEMPHIS , TN 38104 ATTORNEY GLANKLER BROWN |
General | 10/25/2004 | $150.00 | $150.00 | |
|
GRAHAM
, NEWELL
4132 RIVES--MT. PELIA RD. RIVES , TN 38253 OWNER COCA-COLA BOTTLING |
General | 10/25/2004 | $500.00 | $500.00 | |
|
GREEN
, HUGH
100 PUBLIC SQUARE LEBANON , TN 37087 |
General | 11/01/2004 | $1,000.00 | $1,000.00 | |
|
GREETER
, LOIS BRADLEY
4108 OLD TULLAHOMA HIGHWAY MANCHESTER , TN 37355 |
General | 10/28/2004 | $200.00 | $200.00 | |
|
GWYNNE, JR.
, ROBERT W.
4675 ROCK SPRINGS ROAD SMYRNA , TN 37167 |
General | 10/28/2004 | $200.00 | $200.00 | |
|
HASTINGS
, VIVIAN
1020 COOPER DR. DYERSBURG , TN 38024 |
General | 10/25/2004 | $250.00 | $250.00 | |
|
HASTINGS
, WALTER
1020 COOPER DR. DYERSBURG , TN 38024 |
General | 10/25/2004 | $250.00 | $250.00 | |
|
HUNTINGDON
, LARISE
3107 STIRLING RD., SUITE 104 FORT LAUDERDALE , FL 33312 |
General | 12/20/2004 | $250.00 | $250.00 | |
|
KEAST
, BOB
255 MARINA ROAD CAMDEN , TN 38230 OWNER BIRD SONG RESORT |
General | 10/25/2004 | $200.00 | $200.00 | |
|
KELLY
, E. DULIN
629 EAST MAIN ST. HENDERSONVILLE , TN 37075 ATTORNEY KELLY, KELLY \& ALLMAN |
General | 11/03/2004 | $250.00 | $250.00 | |
|
LAMB
, RANDY
32 EAST MAIN ST. ALAMO , TN 38001 |
General | 10/29/2004 | $200.00 | $200.00 | |
|
MATHERNE
, J. GRAHAM
205 BURNT LEAF BRENTWOOD , TN 37027 |
General | 10/25/2004 | $125.00 | $125.00 | |
|
MCKEE
, C. WILLIAM
214 KENNETH DR. NASHVILLE , TN 37027 |
General | 10/28/2004 | $250.00 | $250.00 | |
|
NIXON
, ROY
1547 KENSINGTON DR. MURFREESBORO , TN 37130 |
General | 11/03/2004 | $200.00 | $200.00 | |
|
NOEL, III
, JOHN
545 MAINSTREAM DR., SUITE 106 NASHVILLE , TN 37228 |
General | 11/01/2004 | $150.00 | $150.00 | |
|
NUAKO
, KOFI
111 LAKE PARK DRIVE MARTIN , TN 38237 DOCTOR DR. BOB SOUDER |
General | 10/25/2004 | $1,000.00 | $1,000.00 | |
|
OWENS
, KAREN
9631 EAST CORRINE DRIVE SCOTTSDALE , AZ 85260 |
Primary | 10/28/2004 | $250.00 | $250.00 | |
|
PINCUS
, CLAUDIO
133 BLACKBURN ROAD SUMMIT , NJ 07901 |
General | 10/29/2004 | $500.00 | $500.00 | |
|
PINCUS
, PENNY
133 BLACKBURN ROAD SUMMIT , NJ 07901 |
General | 10/29/2004 | $500.00 | $500.00 | |
|
RAINES
, STPEHEN
1415 REELFOOT AVE. UNION CITY , TN 38261 |
General | 10/29/2004 | $250.00 | $250.00 | |
|
ROEHRIG III
, WILLIAM BRYAN
115 PUBLIC SQUARE GALLATIN , TN 37066 |
General | 10/28/2004 | $200.00 | $200.00 | |
|
ROGERS
, JOHN T. MILBURN
100 SOUTH MAIN ST. GREENEVILLE , TN 37743 |
General | 11/03/2004 | $1,000.00 | $1,000.00 | |
|
ROSEMAN
, HAL
3607 CENTRAL AVENUE NASHVILLE , TN 37205 |
General | 10/29/2004 | $500.00 | $500.00 | |
|
SCOTT
, KENNETH
4415 GRANNY WHITE PIKE NASHVILLE , TN 37204 |
General | 10/28/2004 | $125.00 | $125.00 | |
|
SCOTT
, SHERRY
4415 GRANNY WHITE PIKE NASHVILLE , TN 37204 |
General | 10/28/2004 | $125.00 | $125.00 | |
|
STARNES
, DANIEL
6414 EAST VALLEY COURT NASHVILLE , TN 37205 |
General | 12/09/2004 | $500.00 | $650.00 | |
|
STARNES
, DEBORAH
6414 EAST VALLEY COURT NASHVILLE , TN 37205 |
General | 12/09/2004 | $500.00 | $650.00 | |
|
STOKER
, HUGH
P. O. BOX 159014 NASHVILLE , TN 37215 |
General | 11/03/2004 | $150.00 | $150.00 | |
|
STOKER
, MRS. HUGH
P. O. BOX 159014 NASHVILLE , TN 37215 |
General | 11/03/2004 | $150.00 | $150.00 | |
|
SWAIM
, VAN
319 LINDELL, PO BOX 259 MARTIN , TN 38237 OWNER VAN'S PHARMACY |
General | 11/12/2004 | $500.00 | $500.00 | |
|
SWAIN
, ANN
123 OAKWOOD MARTIN , TN 38237 |
General | 11/12/2004 | $250.00 | $250.00 | |
|
SWAIN
, MICHAEL
123 OAKWOOD MARTIN , TN 38237 |
General | 11/12/2004 | $250.00 | $250.00 | |
|
TAYLOR-HUFF
, DIXIE
6025 HIGHWAY 231 SOUTH CASTALIAN SPRINGS , TN 37031 ADMINISTRATOR QUALITY HEALTHCARE CENTER |
General | 10/28/2004 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 12/29/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 12/29/2004 | $2,000.00 | $3,500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 12/20/2004 | $200.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 12/20/2004 | $500.00 | $2,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | General | 11/12/2004 | $500.00 | $500.00 |
|
THOMAS
, GEORGE
P. O. BOX 298 DRESDEN , TN 38225 |
General | 10/29/2004 | $200.00 | $200.00 | |
|
THORNBURY
, HERBERT A.
732 CHERRY ST. CHATTANOOGA , TN 37402 |
General | 11/01/2004 | $250.00 | $250.00 | |
|
TUCKER
, TIMOTHY L
553 TARA LANE HUNTINGDON , TN 38344 PHARMACIST CITY DRUG COMPANY |
General | 11/12/2004 | $1,000.00 | $1,000.00 | |
|
VOLNER
, MRS. RICKY
2672 LIBERTY ROAD SCOTTS HILL , TN 38374 |
General | 10/29/2004 | $500.00 | $500.00 | |
|
VOLNER
, RICKY
2672 LIBERTY ROAD SCOTTS HILL , TN 38374 OWNER VOLNER'S SAWMILL |
General | 10/29/2004 | $500.00 | $500.00 | |
|
VOWELL
, DAVID M
PO BOX 380 MARTIN , TN 38237 |
General | 10/28/2004 | $150.00 | $150.00 | |
|
WALL
, HOWARD
105 WESTWOOD PLACE, SUITE 400 BRENTWOOD , TN 37027 |
General | 10/25/2004 | $500.00 | $500.00 | |
|
WELCH
, SUZANNE
205 BURNT LEAF BRENTWOOD , TN 37027 |
General | 10/25/2004 | $125.00 | $125.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 12/20/2004 | $500.00 | $500.00 |
|
WILLIAMS
, BILL T
219 MAYFAIR RD NASHVILLE , TN 37205 SELF GOVERNMENT AFFAIRS |
General | 12/20/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,845.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,595.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $115.00 |
| DUES / SUBSCRIPTIONS | $85.00 |
| FEES/DUES | $109.00 |
| FOOD FOR SUPPORTERS | $494.17 |
| LODGING | $78.21 |
| OFFICE SUPPLIES | $49.36 |
| POSTAGE | $164.89 |
| PUBLICATIONS | $104.39 |
| UTILITIES | $139.24 |
| VOLUNTEER EXPENSES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT & T
P. O. BOX 9001309 LOUISVILLE , KY 40290 |
TELEPHONE | $274.20 | ||
|
BANKS
, BRADY
509 RIVERCREST COVE NASHVILLE , TN 37214 |
WAGES | $2,698.99 | ||
|
BANKS
, BRADY
509 RIVERCREST COVE NASHVILLE , TN 37214 |
REIMBURSEMENT | $192.86 | ||
|
CAPITOL PRINT SHOP
500 JAMES DEADERICK ST., SUITE 1400 NASHVILLE , TN 37243 |
PRINTING | $249.00 | ||
|
CRAVENS
, MARTHA
3561 PARIS HWY. 54 DRESDEN , TN 38225 |
WAGES | $8,161.97 | ||
|
CREDIT CARD CENTER
P. O. BOX 4390 TUPELO , MS 38803 |
OFFICE SUPPLIES | $421.40 | ||
|
CREDIT CARD CENTER
P. O. BOX 4390 TUPELO , MS 38803 |
LODGING | $189.93 | ||
|
CREDIT CARD CENTER
P. O. BOX 4390 TUPELO , MS 38803 |
TRANSPORTATION | $749.89 | ||
|
CREDIT CARD CENTER
P. O. BOX 4390 TUPELO , MS 38803 |
DUES / SUBSCRIPTIONS | $112.75 | ||
|
CREDIT CARD CENTER
P. O. BOX 4390 TUPELO , MS 38803 |
TRANSPORTATION | $369.35 | ||
|
CREDIT CARD CENTER
P. O. BOX 4390 TUPELO , MS 38803 |
FOOD/SEMINARS | $1,300.00 | ||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END AVE., 16TH FLOOR NASHVILLE , TN 37203 |
ADVERTISING | $52,850.00 | ||
|
FRONTIER
60 CHURCH STREET GLOVERSVILLE , NY 12078 |
TELEPHONE | $465.95 | ||
|
HOLLAND'S PRINTING
512 NORTH MARKET ST. PARIS , TN 38242 |
PRINTING | $259.51 | ||
|
INTERNAL REVENUE SERVICE
P. O. BOX 660264 DALLAS , TX 75266 |
TAXES | $2,691.30 | ||
|
LEEPER
, PAUL
6445 BROWNLEE DRIVE NASHVILLE , TN 37205 |
REIMBURSEMENT | $289.80 | ||
|
PARHAM
, REGINA
531 MEADOWLAWN DRIVE DRESDEN , TN 38225 |
WAGES | $626.61 | ||
|
PEMBERTON
, MICHAEL AND ELIZABETH
P. O. BOX 539 ROCKWOOD , TN 38103 |
REFUND | $250.00 | ||
|
POSTMASTER
122 WEST MAPLE DRESDEN , TN 38225 |
POSTAGE | $6,045.00 | ||
|
TENNESSEE DEPT. OF REVENUE
ANDREW JACKSON BLDG., ROOM 1200 NASHVILLE , TN 37242 |
TAXES | $648.27 | ||
|
THE CLINTON GROUP
4412 NW 22ND DRIVE GAINESVILLE , FL 32605 |
SERVICES/EXPENSES | $11,980.92 | ||
|
THE UNION CITY DAILY MESSENGER
P. O. BOX 430 UNION CITY , TN 38261 |
ADVERTISING | $244.13 | ||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $1,040.07 | ||
|
WFWL/WRJB
P. O. BO X539 CAMDEN , TN 38320 |
ADVERTISING | $156.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,029.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,029.39
Ending Balance
ENDING BALANCE
$71,494.03
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 |
|---|---|---|---|---|---|---|
|
1 POINT PAC
101 SOUTH MAIN ST., P. O. BOX 1558 DICKSON , TN 37056 |
P | General | SERVICES/EXPENSES | 10/25/2004 | $300.00 | $300.00 |
|
BATES
, BILL
P.O. BOX 791 LINDEN , TN 37096 OWNER BANK OF PERRY COUNTY |
General | FOOD | 10/26/2004 | $500.00 | $500.00 | |
|
EVANS
, ANN
71 DRIFTWOOD LANE LOBELVILLE , TN 37097 |
General | FOOD | 10/26/2004 | $167.50 | $167.50 | |
|
EVANS
, TERRY
71 DRIFTWOOD LANE LOBELVILLE , TN 37097 |
General | FOOD | 10/26/2004 | $167.50 | $167.50 | |
|
HERRON
, ROY B.
142 WEST MAIN ST. DRESDEN , TN 38225 |
General | OFFICE SPACE | 10/25/2004 | $200.00 | $200.00 | |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | General | RESEARCH | 12/31/2004 | $5,500.00 | $5,500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$2,269.61
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