2016 Pre-General for DAVID B HAWK submitted on 11/01/2016
Beginning Balance
$61,973.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BINKLEY'S SHOE SHOP, LLC
P.O. BOX 297 SPRINGFIELD , TN 37172 |
General | 09/21/2016 | $125.00 | $125.00 | |
|
MCCORMICK PAC
P.O. BOX 1087 CHATTANOOGA , TN 37401 |
P | General | 09/08/2016 | $500.00 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 09/14/2016 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/09/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$19.95
TOTAL RECEIPTS
$3,769.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $21.71 |
| RESEARCH / POLLING | $38.00 |
| SIGNS | $64.49 |
| SIGNS | $83.41 |
| US FLAGS FOR SCHOOL KIDS | $83.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MCCORMICK
, CHARLES
150 PENNYRILE COURT GUTHRIE , KY 42234 |
CAMPAIGN WORKERS | 09/25/2016 | $600.00 | |
|
NET BRANDS
14550 BEECHNUT STREET HOUSTON , TX 77083 |
ADVERTISING | 08/12/2016 | $180.25 | |
|
SPRINGFIELD PRINTING & COPY SERVICES
1012 SOUTH MAIN SPRINGFIELD , TN 37172 |
ADVERTISING | 08/30/2016 | $150.05 | |
|
SPRINGFIELD PRINTING & COPY SERVICES
1012 SOUTH MAIN SPRINGFIELD , TN 37172 |
SIGNS | 08/05/2016 | $2,184.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,755.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,755.37
Ending Balance
ENDING BALANCE
$62,988.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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