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)
(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)
(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