2016 4th Quarter for DAVID B HAWK submitted on 01/22/2017
Beginning Balance
$62,988.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHER
, GEORGE
161 NEWCOMB SCHOOL RD NEWCOMB , TN 37819 RETIRED RETIRED |
General | 10/24/2016 | $250.00 | $250.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/28/2016 | $250.00 | $250.00 |
|
BARKER
, FLAVIS
79 GLEN BARKER RD DUNLAP , TN 37327 RETIRED RETIRED |
General | 10/13/2016 | $111.00 | $111.00 | |
|
BARKER
, GLEN
PO BOX 55 DUNLAP , TN 37327 RETIRED RETIRED |
General | 10/13/2016 | $167.00 | $167.00 | |
|
BARKER
, JOHN
1214 BRIER BRANCH RD GRAYSVILLE , TN 37338 RETIRED RETIRED |
General | 10/13/2016 | $222.00 | $222.00 | |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 10/21/2016 | $500.00 | $500.00 |
|
BROWN
, LINLEY
1181 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 INS. AGENT FARM BUREAU |
General | 10/19/2016 | $400.00 | $400.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/11/2016 | $250.00 | $250.00 |
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | General | 10/28/2016 | $250.00 | $250.00 |
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | General | 10/14/2016 | $1,000.00 | $1,000.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/28/2016 | $250.00 | $250.00 |
|
DOWER
, JOHN
PO BOX 811 JACKSBORO , TN 37757 RETIRED RETIRED |
General | 10/21/2016 | $200.00 | $200.00 | |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | General | 10/11/2016 | $500.00 | $500.00 |
|
FOSTER
, W. LYNN
PO BOX 483 CLINTON , TN 37717 OWNER FARM BUREAU INS AGCY |
General | 10/19/2016 | $475.00 | $475.00 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | General | 10/24/2016 | $500.00 | $500.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | General | 10/17/2016 | $1,500.00 | $1,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/21/2016 | $300.00 | $300.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 10/14/2016 | $3,000.00 | $3,000.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 10/19/2016 | $500.00 | $500.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | General | 10/28/2016 | $500.00 | $500.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | General | 10/28/2016 | $250.00 | $250.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | General | 10/28/2016 | $200.00 | $200.00 |
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | General | 10/25/2016 | $500.00 | $500.00 |
|
SMITH
, PAUL
PO BOX 388 MAYNARDVILLE , TN 37807 AGENT FARM BUREAU |
General | 10/19/2016 | $250.00 | $250.00 | |
|
SOUTHERN STATES POLICE BENEVOLENT ASSN PAC
2155 HIGHWAY 42 SOUTH MCDONOUGH , GA 30252 |
P | General | 10/19/2016 | $2,000.00 | $2,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/29/2016 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/25/2016 | $1,200.00 | $1,200.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 10/26/2016 | $1,250.00 | $1,250.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/25/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/11/2016 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$14.45
TOTAL RECEIPTS
$11,864.45
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $160.00 |
| FACEBOOK ADS | $51.66 |
| FLAGS | $45.20 |
| FLOWERS | $81.94 |
| FOOD / BEVERAGE | $44.75 |
| GAS | $83.13 |
| INTERNET PROTECTION | $9.00 |
| MAILINGS | $35.00 |
| MEMBERSHIP | $50.00 |
| POSTAGE | $48.69 |
| SIGN MATERIALS | $82.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A1 DOWNTOWN STORAGE
911 DIVISION ST NASHVILLE , TN 37203 |
STORAGE UNIT | 10/05/2016 | $208.00 | |
|
BYRGE SCREEN PRINTING
251 E. CENTRAL AVE LAFOLLETTE , TN 37766 |
T-SHIRTS/HATS | 10/18/2016 | $1,033.51 | |
|
CHRISITIAN JOURNAL
582 S. MAIN ST JELLICO , TN 37762 |
ADVERTISING | 10/21/2016 | $1,200.00 | |
|
CREATIVE SIGNS
495 PINECREST RD JACKSBORO , TN 37757 |
SIGNS | 10/13/2016 | $376.91 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 10/25/2016 | $2,027.98 | |
|
DOLLAR GENERAL STORE
130 MT PERKINS LN JACKSBORO , TN 37757 |
GIFT CARDS | 10/29/2016 | $130.00 | |
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6 KNOXVILLE , TN 37919 |
ADVERTISING | 10/08/2016 | $2,065.00 | |
|
GRAPHIC CREATIONS
213 E. 4TH AVE KNOXVILLE , TN 37917 |
POSTCARD PRINTING | 10/14/2016 | $2,007.14 | |
|
KNOX NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
SUBSCRIPTION | 10/14/2016 | $322.40 | |
|
KNOX NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
ADVERTISING | 10/06/2016 | $1,080.00 | |
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 10/03/2016 | $640.00 | |
|
LOW & TRITT INC
9724 KINGSTON PIKE KNOXVILLE , TN 37922 |
ADVERTISING | 10/25/2016 | $6,828.90 | |
|
PETALS OF GRACE
120 DOSSETT LN LAFOLLETTE , TN 37766 |
BOWS FOR SIGNS | 10/14/2016 | $163.88 | |
|
SHEPHERD'S HOME
VALLEY ST JACKSBORO , TN 37757 |
DONATIONS | 10/18/2016 | $200.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 10/03/2016 | $295.68 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 10/18/2016 | $130.67 | |
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 10/24/2016 | $1,200.00 | |
|
WTNQ
PO BOX 88 JELLICO , TN 37762 |
ADVERTISING | 10/24/2016 | $480.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,004.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,004.69
Ending Balance
ENDING BALANCE
$72,847.99
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | polling info | 10/11/2016 | $800.00 | $1,600.00 |
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