2006 4th Quarter for DAVID B HAWK submitted on 01/25/2007
Beginning Balance
$2,442.02
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
RIDENOUR
, STEPHEN
2209 HOUSER RD KNOXVILLE , TN 37919 BUILDER J S RIDENOUR CONST |
Primary | 8/1/14 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,530.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.68
TOTAL RECEIPTS
$1,534.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $82.65 |
| GAS | $72.55 |
| GAS | $45.00 |
| GAS | $39.00 |
| GAS | $47.90 |
| OFFICE SUPPLIES | $78.56 |
| OFFICE SUPPLIES | $89.94 |
| OFFICE SUPPLIES | $64.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BATTERIES PLUS
222 N. PETERS RD KNOXVILLE , TN 37923 |
CELL PHONE BATTERIES | 8/5/14 | $180.22 | |
|
GARY LOE PRODUCTIONS
PO BOX 50444 KNOXVILLE , TN 37950 |
ADVERTISING | 8/1/14 | $1,335.00 | |
|
HOLLIFIELD
, CARLOS
5104 JIM JONES LANE KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 8/9/10 | $300.00 | |
|
KEITH
, SAMMEL
2909 FAIRWAY RD KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 8/10/14 | $100.00 | |
|
PASSMORE
, GABE
3100 LAKE BROOK BLVD KNOXVILLE , TN 37909 |
CAMPAIGN WORKERS | 8/9/14 | $500.00 | |
|
PASSMORE
, GABE
3100 LAKE BROOK BLVD KNOXVILLE , TN 37909 |
CAMPAIGN WORKERS | 8/8/14 | $200.00 | |
|
REDMON
, LYNN
5246 OAK HILL LANE KNOXVILLE , TN 37912 |
PROFESSIONAL SERVICES | 8/6/14 | $1,500.00 | |
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVE KNOXVILLE , TN 37916 |
ADVERTISING | 8/4/14 | $813.91 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 8/29/14 | $750.00 |
|
STRAIGHT TALK INC
9700 NW 112TH AVE MIAMI , FL 33178 |
TELEPHONE | 8/7/14 | $50.48 | |
|
STRAIGHT TALK INC
9700 NW 112TH AVE MIAMI , FL 33178 |
TELEPHONE | 8/7/14 | $50.48 | |
|
STRAIGHT TALK INC
9700 NW 112TH AVE MIAMI , FL 33178 |
TELEPHONE | 8/7/14 | $50.48 | |
|
TAYOR
, STEVEN
3511 OLD VALLEY VIEW KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 8/10/17 | $800.00 | |
|
TOOMIRE
, JANETEE
406 EAST MORELIA AVE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 8/10/14 | $100.00 | |
|
TOOMIRE
, STEHANIE
406 E. MOREILA AVE KNOXVILLE , TN 37971 |
CAMPAIGN WORKERS | 8/10/14 | $1,000.00 | |
|
USPS
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 8/4/14 | $902.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,592.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,592.75
Ending Balance
ENDING BALANCE
$2,383.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
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