2020 Early Year End Supplemental (2019) for DAVID B HAWK submitted on 01/22/2020
Beginning Balance
$109,843.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DICKERSON
, STAN
840 HATCHER LN COLUMBIA , TN 38401 OPTOMETRIST SELF |
06/30/2015 | $500.00 | $500.00 | ||
|
DODD
, JOHN
609 FILLMORE ST. CORINTH , MS 38834 OPTOMETRIST SELF |
04/21/2015 | $250.00 | $250.00 | ||
|
HOLSCLAW JONES
, TAMMY
210 ROGOSON DR. ELIZABETHTON , TN 37643 OPTOMETRIST SELF |
06/30/2015 | $500.00 | $500.00 | ||
|
KELLY
, MARIE
108 STILLWATER CT. HENDERSONVILLE , TN 37075 OPTOMETRIST SELF |
06/30/2015 | $300.00 | $300.00 | ||
|
KIRKCONNELL
, JAMES
7640 HWY 70 S #102 NASHVILLE , TN 37221 OPTOMETRIST SELF |
04/21/2015 | $200.00 | $200.00 | ||
|
MULLINS
, RALPH
585 EAST 10TH ST. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
06/30/2015 | $500.00 | $500.00 | ||
|
MULLINS
, STEPHEN
585 EAST 10TH ST. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
06/30/2015 | $425.00 | $425.00 | ||
|
PHILLIPS
, RICHARD
1245 MADISION AVE. MEMPHIS , TN 38104 OPTOMETRIST & PRESIDENT SCO |
06/30/2015 | $550.00 | $550.00 | ||
|
RAY
, GREG
3050 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 OPOMETRIST SELF |
06/30/2015 | $270.00 | $270.00 | ||
|
REICH
, LEWIS
1245 MADISON AVE. MEMPHIS , TN 38104 OPTOMETRIST SCO |
06/30/2015 | $125.00 | $125.00 | ||
|
RICHARDSON
, STEVE
430 NEAL ST E COOKEVILLE , TN 38501 OPTOMETRIST SELF |
06/30/2015 | $500.00 | $500.00 | ||
|
SPIVEY
, A. L.
45 HOSPITAL MCKENZIE , TN 38201 OPTOMETRIST SELF |
06/30/2015 | $835.00 | $835.00 | ||
|
SPIVEY
, SCOTT
45 HOSPITAL DR. MCKENZIE , TN 38201 OPTOMETRIST SELF |
06/30/2015 | $835.00 | $835.00 | ||
|
STONE
, LAUREN JOY
115 HEDRICK ST. NEWPORT , TN 37178 OPTOMETRIST SELF |
06/30/2015 | $375.00 | $375.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$63.81
TOTAL RECEIPTS
$39,763.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL BUSINESS SOLUTIONS
P.O. BOX 1500 NASHVILLE , TN 37205 |
PRINTING | 02/15/2015 | $176.98 | |
|
ALL BUSINESS SOLUTIONS
P.O. BOX 1500 NASHVILLE , TN 37205 |
PRINTING | 04/16/2015 | $303.17 | |
|
FARRAR & BATES
211 SEVENTH AVE N. #500 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 05/27/2015 | $3,300.00 | |
|
FIRST TENNESSEE BANK
HWY. 70S NASHVILLE , TN 37221 |
BANK FEES | 06/30/2015 | $100.17 | |
|
U S POSAL SERVICE
HIGHWAY 70 NASHVILLE , TN 37221 |
POSTAGE | 06/30/2015 | $442.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,292.12
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARWELL (HOUSE 16)
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CAMPAIGN CONTRIBUTION | 12/12/2014 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$20,292.12
Ending Balance
ENDING BALANCE
$129,315.32
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
$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