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2018 Early Mid Year Supplemental (2017) for DAVID B HAWK submitted on 07/16/2017

Beginning Balance

$72,847.99

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDREW KLAHN , ANDREW
118 16TH AVENUE, SOUTH
NASHVILLE , TN 37203
REGIONAL MANAGER
ELMINGTON PROPERTY MANAGEMENT
06/17/2015 $100.00 $100.00
APARTMENT ASSOCIATION OF GREATER MEMPHIS
5384 POPLAR AVENUE SUITE 104
MEMPHIS , TN 38119
04/28/2015 $1,500.00 $4,350.00
APARTMENT ASSOCIATION OF GREATER MEMPHIS
5384 POPLAR AVENUE SUITE 104
MEMPHIS , TN 38119
01/30/2015 $2,850.00 $4,350.00
GREATER NASHVILLE APARTMENT ASSOCIATION
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
05/19/2015 $164.18 $2,338.00
GREATER NASHVILLE APARTMENT ASSOCIATION
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
04/06/2015 $649.00 $2,338.00
GREATER NASHVILLE APARTMENT ASSOCIATION
2 INTERNATIONAL PLAZA, SUITE 201
NASHVILLE , TN 37217
02/20/2015 $1,524.82 $2,338.00
ISSAC CHRISTOPHER WELCH , ISSAC
7002 FAIRINGTON CIRCLE
HIXSON , TN 37343
INVESTMENTS
HAMILTON WALKER INVESTMENTS
05/19/2015 $25.00 $25.00
KENT , KIRK
111 EAST 8TH STREET
CHATTANOOGA , TN 37402
Property Management
Walldorf Property Management, Inc.
04/29/2015 $50.00 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$14.20
TOTAL RECEIPTS
$2,514.20

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $35.95
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DANIEL , MARTIN
1834 DUNCAN WOODS LANE
KNOXVILLE , TN 37919
C CONTRIBUTION 05/22/2015 $250.00
KETRON , BILL
805 S. CHURCH ST., SUITE 12
MURFREESBORO , TN 37130
C CONTRIBUTION 05/12/2015 $500.00
LAMBERTH, II , WILLIAM G.
P. O. BOX 812
PORTLAND , TN 37148
C CONTRIBUTION 05/12/2015 $1,000.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P CONTRIBUTION 05/12/2015 $2,000.00
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C CONTRIBUTION 05/12/2015 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,055.28

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,055.28

Ending Balance

ENDING BALANCE
$69,306.91


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

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