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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)
$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)
$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

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