2008 Early Mid Year Supplemental (2007) for DAVID B HAWK submitted on 07/11/2007
Beginning Balance
$2,383.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EBAY, INC.
228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314 |
P | Primary | 11/14/2016 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 01/05/2017 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/05/2017 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | Primary | 01/05/2017 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 11/07/2016 | $600.00 | $600.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 01/05/2017 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 01/05/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.06
TOTAL RECEIPTS
$0.06
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.00 |
| FOOD / BEVERAGE | $100.00 |
| POSTAGE | $28.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 01/05/2017 | $120.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE FARRAGUT , TN 37934 |
CELEBRATION OF FIRST RESPONDERS | 11/09/2016 | $420.00 | |
|
MICHAELS
11348 PARKSIDE DR KNOXVILLE , TN 37934 |
OFFICE SUPPLIES | 01/09/2017 | $342.91 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,241.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,241.98
Ending Balance
ENDING BALANCE
$142.03
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