2020 4th Quarter for DAVID B HAWK submitted on 01/16/2021
Beginning Balance
$137,158.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
C5 PAC
618 CHURCH ST., SUITE 305 NASHVILLE , TN 37219 |
P | Primary | 08/03/2020 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 07/27/2020 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 07/28/2020 | $500.00 | $500.00 |
|
HILL
, WILLIAM
200 WHITE COURT NASHVILLE , TN 37211 RETIRED RETIRED |
Primary | 07/26/2020 | $300.00 | $600.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/24/2020 | $1,000.00 | $2,000.00 |
|
JONES
, J.R.
1515 SOUTH GALLATIN STREET JACKSON , MS 39201 BUSINESS OWNER PERFECT TOUCH-SANJO LAWN SERVICE |
General | 08/21/2020 | $250.00 | $250.00 | |
|
KIRK
, SAM
P.O. BOX 110120 NASHVILLE , TN 37222 BUSINESS OWNER YOUTH ABOUT BUSINESS |
Primary | 07/24/2020 | $250.00 | $250.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/26/2020 | $500.00 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/20/2020 | $750.00 | $1,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 07/20/2020 | $1,500.00 | $1,500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 08/13/2020 | $250.00 | $250.00 |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | Primary | 09/01/2020 | $1,000.00 | $1,000.00 |
|
THE MAYNARD GROUP PAC
3308 TREVOR STREET, UNIT 2 NASHVILLE , TN 37209 |
P | Primary | 07/24/2020 | $1,500.00 | $3,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 07/22/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,400.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 09/29/2020 | $700.00 |
Interest Received This Reporting Period
$29.22
TOTAL RECEIPTS
$13,429.22
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $72.84 |
| FOOD / BEVERAGE | $24.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
3990 DICKERSON PIKE NASHVILLE , TN 37207 |
T-SHIRTS | 08/06/2020 | $382.38 | |
|
BASEBALL RICH
6519 TOWNE CENTER XING SOUTHAVEN , MS 38671 |
MASKS | 07/28/2020 | $270.00 | |
|
COUNTERPOINT MESSAGING
1310 CLINTON STREET NASHVILLE , TN 37208 |
DIGITAL ADVERTISING | 09/30/2020 | $2,016.00 | |
|
COUNTERPOINT MESSAGING
1310 CLINTON STREET NASHVILLE , TN 37208 |
DIGITAL ADVERTISING | 08/03/2020 | $2,034.00 | |
|
ESPO HOSPITALITY LLC
875 LORETTA DRIVE GOODLETTSVILLE , TN 37040 |
FOOD / BEVERAGE | 10/07/2020 | $271.76 | |
|
EVANS
, LELANN
558 CEDAR DRIVE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 08/28/2020 | $2,500.00 | |
|
EVANS
, LELANN
558 CEDAR DRIVE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/29/2020 | $2,500.00 | |
|
FIRST TENNESSEE
2110 ROSA PARKS BLVD NASHVILLE , TN 37228 |
BANK FEES | 09/30/2020 | $106.00 | |
|
GREENLIGHT MEDIA STRATEGIES
5016 CENTENNIAL BLVD NASHVILLE , TN 37209 |
MAILERS | 07/31/2020 | $8,359.12 | |
|
GREENLIGHT MEDIA STRATEGIES
5016 CENTENNIAL BLVD NASHVILLE , TN 37209 |
MAILERS | 07/31/2020 | $7,543.68 | |
|
JASON LUNTZ
604 EASTBORO DR NASHVILLE , TN 37209 |
WEBSITE | 08/06/2020 | $128.00 | |
|
JOHN SMITH MARKETING
PO BOX 22363 NASHVILLE , TN 37202 |
SIGNS | 08/10/2020 | $1,037.88 | |
|
KATHARINE HERIGES
3129 LARKSPUR DR NASHVILLE , TN 37207 |
CAMPAIGN CONSULTANT | 08/19/2020 | $2,000.00 | |
|
POTOMAC WAVES, LLC
3000 K STREET NW WASHINGTON , DC 20007 |
RADIO BUY | 08/05/2020 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,371.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,371.25
Ending Balance
ENDING BALANCE
$146,216.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $700.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,719.00 | $0.00 | $1,719.00 |
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