Online Campaign Finance

Home Download Full Report Print Page

2016 Early Mid Year Supplemental (2015) for KEVIN D BROOKS submitted on 07/15/2015

Beginning Balance

$26,294.27

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
VARNEY , PAUL
P.O. BOX 395
SPRING HILL , TN 37174
OWNER
PAUL VARNEY CONSTRUCTION, LLC
Primary 05/15/2023 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMAZON NASHVILLE
101 PLATFORM WAY NORTH
NASHVILLE , TN 37203
OFFICE SUPPLIES 02/23/2023 $105.87
COL. LITTLETON
135 MILL ST.
LYNNVILLE , TN 38472
GIFT FOR RESEARCH ANALYST 02/23/2023 $117.17
COLUMBIA ACADEMY
1101 WEST 7TH STREET
COLUMBIA , TN 38401
FOOTBALL SPONSORSHIP 06/09/2023 $500.00
COLUMBIA ACADEMY
1101 WEST 7TH STREET
COLUMBIA , TN 38401
BASEBALL SPONSORSHIP 02/03/2023 $500.00
COLUMBIA CENTRAL HIGH SCHOOL
921 LION PKWY
COLUMBIA , TN 38401
FOOTBALL SPONSORSHIP 06/26/2023 $500.00
CULLEOKA UNIT SCHOOL
1921 WARRIOR WAY
CULLEOKA , TN 38451
BASEBALL SPONSORSHIP 02/03/2023 $300.00
GRAMMARLY
548 MARKET ST.
SAN FRANCISCO , CA 94104
COMPUTER PROGRAM SUBSCRIPTION 05/15/2023 $144.00
KIWANIS CLUB OF COLUMBIA
P.O. BOX 281
COLUMBIA , TN 38401
DUES / SUBSCRIPTIONS 02/28/2023 $515.00
MAURY COUNTY SHERIFF
1300 LAWSON WHITE DR
COLUMBIA , TN 38401
SHERIFF RODEO BOOTH 06/27/2023 $500.00
NORTON LIFELOCK, INC
60 EAST RIO SALADO PKWY, SUITE 1000
TEMPE , AZ 85281
ANTI-VIRUS SUBSCRIPTION 05/19/2023 $126.20
SPRING HILL HIGH SCHOOL
1 RAIDER LANE
COLUMBIA , TN 38401
SOCCER SPONSORSHIP 03/20/2023 $500.00
SPRING HILL HIGH SCHOOL
1 RAIDER LANE
COLUMBIA , TN 38401
BASEBALL SPONSORSHIP 02/03/2023 $200.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414
NASHVILLE , TN 37205
P STATESMEN'S DINNER 06/26/2023 $600.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,033.95

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,033.95

Ending Balance

ENDING BALANCE
$7,760.32


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
$0.00

Back to Search Results