2026 2nd Quarter for SHAUNDELLE BROOKS submitted on 07/10/2026
Beginning Balance
$9,405.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLQUITT
, ANNE
3921 GLENFIELD DR SW KNOXVILLE , TN 37919 BUSINESS OWNER SELF |
Primary | 06/22/2023 | $1,250.00 | $1,250.00 | |
|
COLQUITT
, DAVID
3921 GLENFIELD DRIVE KNOXVILLE , TN 37919 BUSINESS OWNER SELF |
Primary | 06/22/2023 | $1,250.00 | $1,250.00 | |
|
DISNEY
, ANDREA
7721 BARRINGTON BLVD POWELL , TN 37849 ACCOUNTANT VAUGHN PHARMACY |
General | 06/06/2023 | $1,600.00 | $1,600.00 | |
|
DISNEY
, ANDREA
7721 BARRINGTON BLVD POWELL , TN 37849 ACCOUNTANT VAUGHN PHARMACY |
Primary | 06/06/2023 | $1,600.00 | $1,600.00 | |
|
DISNEY
, DWIGHT
7721 LA BARRINGTON BLVD POWELL , TN 37849 PHARMACIST VAUGHN PHARMACY |
General | 06/06/2023 | $1,600.00 | $1,600.00 | |
|
DISNEY
, DWIGHT
7721 LA BARRINGTON BLVD POWELL , TN 37849 PHARMACIST VAUGHN PHARMACY |
Primary | 06/06/2023 | $1,600.00 | $1,600.00 | |
|
HASLAM
, JIM
P.O. BOX 10146 KNOXVILLE , TN 37939 RETIRED RETIRED |
Primary | 06/26/2023 | $1,250.00 | $1,250.00 | |
|
HASLAM
, NATALIE
P.O. BOX 10146 KNOXVILLE , TN 37939 RETIRED |
Primary | 06/26/2023 | $1,250.00 | $1,250.00 | |
|
HASLAM
, SUSAN
P.O. BOX 10528 KNOXVILLE , TN 37939 EXECUTIVE PRODUCER RIVR MEDIA |
General | 06/26/2023 | $1,250.00 | $1,250.00 | |
|
HASLAM
, SUSAN
P.O. BOX 10528 KNOXVILLE , TN 37939 EXECUTIVE PRODUCER RIVR MEDIA |
Primary | 06/26/2023 | $1,250.00 | $1,250.00 | |
|
HASLAM III
, JAMES
P.O. BOX 10528 KNOXVILE , TN 37939 CHAIRMAN OF THE BOARD PILOT COMPANY |
General | 06/26/2023 | $1,250.00 | $1,250.00 | |
|
HASLAM III
, JAMES
P.O. BOX 10528 KNOXVILE , TN 37939 CHAIRMAN OF THE BOARD PILOT COMPANY |
Primary | 06/26/2023 | $1,250.00 | $1,250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 06/21/2023 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,911.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,911.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
POWELL BUSINESS & PROFESSIONAL ASSOC
P.O. BOX 771 POWELL , TN 37849 |
CONTRIBUTION | 03/07/2023 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,478.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,478.61
Ending Balance
ENDING BALANCE
$6,838.09
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