2010 2nd Quarter for DAVID B HAWK submitted on 07/09/2010
Beginning Balance
$2,538.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/20/2020 | $1,000.00 | $1,000.00 |
|
CUMMINS INC. PAC (CIPAC)
601 PENNSYLVANIA AVENUE NW, SUITE 1100 NORTH WASHINGTON , DC 20004 |
P | General | 10/20/2020 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 10/08/2020 | $500.00 | $500.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/20/2020 | $300.00 | $300.00 |
|
J.C.
, HUIZENGA
3755 36TH ST SE SUITE 100 GRAND RAPIDS , MI 49512 BEST EFFORT BEST EFFORT |
General | 10/20/2020 | $500.00 | $500.00 | |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/20/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/08/2020 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 10/20/2020 | $1,000.00 | $1,000.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | General | 10/20/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.47
TOTAL RECEIPTS
$759.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CEDAR LAKE CAMP
235 CONASTER LANE LIVINGSTON , TN 38570 |
CONTRIBUTION | 10/20/2020 | $1,500.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
PO BOX 121823 NASHVILLE , TN 37212 |
PRINTING | 10/10/2020 | $1,094.44 | |
|
FELLOWSHIP OF CHRISTIAN ATHLETES
444B NEAL STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 10/20/2020 | $750.00 | |
|
GRADE A CATERING
PO BOX 2803 COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 10/20/2020 | $197.55 | |
|
NASHVILLE BALLET
3630 REDMON STREET NASHVILLE , TN 37209 |
CONTRIBUTION | 10/20/2020 | $500.00 | |
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL MEDIA | 10/04/2020 | $400.00 | |
|
RISING ABOVE MINISTRIES
213 REAGAN STREET COOKEVILLE , TN 38501 |
CONTRIBUTION | 10/20/2020 | $500.00 | |
|
ROLAND ADVERTISING
2300 WEST JACKSON STREET COOKEVILLE , TN 38501 |
DIGITAL MEDIA | 10/04/2020 | $695.00 | |
|
VERIZON
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/20/2020 | $375.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,721.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,721.62
Ending Balance
ENDING BALANCE
$576.71
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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
$900.40