2006 1st Quarter for DAVID HAWKS submitted on 04/07/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOCKERY
, KAHN
1247 WEST WRIGHTWOOD STREET CHICAGO , IL 60614 INDEPENDENT CONTRACTOR SELF EMPLOYED |
General | 05/16/2018 | $150.00 | $150.00 | |
|
NANCE
, WINFORD
1273 N. GRAYCROFT MADISON , TN 37115 RETIRED RETIRED |
General | 06/16/2018 | $400.00 | $400.00 | |
|
SHELTON
, FREDERICK
1501 MAIN STREET COLUMBUS , MS 39701 LAW ENFORCEMENT CITY OF COLUMBUS |
General | 05/18/2018 | $300.00 | $300.00 | |
|
SHELTON
, STEPHEN
2192 HAMPTON TRAIL CONYERS , GA 30013 FULL TIME STUDENT STUDENT |
General | 04/10/2018 | $150.00 | $150.00 | |
|
WHEATLEY
, WILLIAM
400 PULASKI ROAD CALUMET , IL 60409 MORTICIAN BUSINESS OWNER |
General | 05/14/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,200.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 06/13/2018 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FISK UNIVERSITY
1000 17TH AVE NORTH NASHVILLE , TN 37208 |
BOOTH FEE AT EVENT | 06/13/2018 | $125.00 | |
|
GREGORY
, HANNAH
2276 GILMORE CROSSING LN NASHVILLE , TN 37218 |
CAMPAIGN WORKERS | 06/16/2018 | $250.00 | |
|
KROGER STORE
5705 CHARLOTTE NASHVILLE , TN 37209 |
GAS | 05/31/2018 | $138.00 | |
|
PARANGRANDITE
, GERDA
333 MURFREESBORO RD NASHVILLE , TN 37217 |
CAMPAIGN WORKERS | 06/16/2018 | $250.00 | |
|
PRINTERS PRESS
1618 STATE STREET NASHVILLE , TN 37203 |
ADVERTISING | 05/29/2018 | $731.98 | |
|
REAL DEAL BAND
3738 HYDES FERRY NASHVILLE , TN 37218 |
FUNDRAISER ENTERTAINMENT | 06/16/2018 | $400.00 | |
|
VENUE 109
109 CUDE LANE MADISON , TN 37115 |
VENUE RENTAL | 06/16/2018 | $300.00 | |
|
WALMART
7044 CHARLOTTE AVE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 05/29/2018 | $112.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14.05
Ending Balance
ENDING BALANCE
$1,285.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
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