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2010 Early Mid Year Supplemental (2009) for DAVID B HAWK submitted on 07/14/2009

Beginning Balance

$15,273.54

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 07/12/2006 $250.00 $750.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/11/2006 $500.00 $1,150.00
GOODE , PAUL R.
124 CEDARCREST DRIVE
HENDERSONVILLE , TN 37075
Business owner
Best Buy Carpet \& Flooring, Inc.
Primary 07/21/2006 $1,000.00 $1,000.00
KROGER PAC FOR TN
2620 ELM HILL PIKE
NASHVILLE , TN 37214
P Primary 07/11/2006 $100.00 $200.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 07/11/2006 $300.00 $600.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P Primary 07/18/2006 $500.00 $1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P Primary 07/11/2006 $500.00 $1,500.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P Primary 07/12/2006 $250.00 $250.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 07/13/2006 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/06/2006 $250.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$36.15
TOTAL RECEIPTS
$36.15

Disbursements

Expenditures, Unitemized
Purpose Amount
BOOTH EXPENSE $61.35
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN ST.
GALLATIN , TN 37066
EVENT EXPENSE 07/23/2006 $106.00
KEYSTONE BUSINESS SOLUTIONS
P.O. BOX 2288
HENDERSONVILLE , TN 37077-2288
WEB/KEYMAIL 07/02/2006 $776.89
WORLD OF PLASTICSA, INC.
110 TAYLOR INDUSTRIAL BLVD.
HENDERSONVILLE , TN 37077
STICKERS 07/03/2006 $380.96
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,722.92

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,722.92

Ending Balance

ENDING BALANCE
$10,586.77


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,599.10 $0.00 $2,599.10

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
$255.49

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