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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)
$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)
$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

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