2008 2nd Quarter for KEVIN D BROOKS submitted on 07/09/2008
Beginning Balance
$15,709.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKIN
, FRANK
358 4TH AVE. APT.B-3 FRANKLIN , TN 37064 best effort made best effort made |
General | 10/21/2006 | $25.00 | $25.00 | |
|
AYERS
, NELL
P.O. BOX 172 FRANKLIN , TN 37075 best effort made best effort made |
General | 10/20/2006 | $25.00 | $25.00 | |
|
BALLARD
, BILLY
829 WOODBURN DR., BRENTWOOD , TN 37027 best effort made best effort made |
General | 10/09/2006 | $25.00 | $25.00 | |
|
BLEVINS
, DAN
1517 KINNARD DR. FRANKLIN , TN 37064 best effort made best effort made |
General | 10/10/2006 | $20.00 | $20.00 | |
|
BOGGS
, MATTHEW
661 PEMBROAKE LN. FRANKLIN , TN 37064 autoworker g.m. |
General | 10/25/2006 | $500.00 | $500.00 | |
|
BRAKE
, JOHN
1402 KNOX VALLEY DR. BRENTWOOD , TN 37027 best effort made BEST EFFORT |
General | 10/01/2006 | $100.00 | $100.00 | |
|
BURK
, DANNY
2408 ADAIR CT. FRANKLIN , TN 37064 best effort made best effort made |
General | 10/12/2006 | $40.00 | $40.00 | |
|
COSTILLA
, AMY
2119 OLD HWY.96 CHAPEL HILL , TN 37034 autoworker g.m. |
General | 10/06/2006 | $60.00 | $60.00 | |
|
CWA DISTRICT 3 POLITICAL EDUCATION COMMITTEE
3354 PERIMETER HILL DR., SUITE 220 NASHVILLE , TN 37211 |
P | General | 10/01/2006 | $150.00 | $150.00 |
|
DENTON
, ESTELLE
5650 LEIPERS CREEK RD. FRANKLIN , TN 37064 best effort made best effort made |
General | 10/01/2006 | $100.00 | $100.00 | |
|
FAMILY ADVANTAGE FCU
100 STEPHEN P. YOKICH PKY. SPRING HILL , TN 37174 |
General | 10/02/2006 | $100.00 | $100.00 | |
|
FITE
, JOHN
1407 HATFIELD DR. FRANKLIN , TN 37064 best effort made best effort made |
General | 10/18/2006 | $25.00 | $25.00 | |
|
HUGES
, MARY
114 STANTON HALL RD. FRANKLIN , TN 37069 best effort made Best effort made |
General | 10/24/2006 | $100.00 | $100.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | General | 10/01/2006 | $1,000.00 | $1,000.00 |
|
JOHNSON
, LADONNA
2748 CARTER CREEK STATION RD. COLUMBIA , TN 38401 autoworker g.m. |
General | 10/25/2006 | $25.00 | $25.00 | |
|
JONES
, JAMES
8121 WIKLE RD.E. BRENTWOOD , TN 37027 RETIRED RETIRED |
General | 10/01/2006 | $50.00 | $50.00 | |
|
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
P | General | 10/10/2006 | $1,000.00 | $1,000.00 |
|
MARTINEZ
, RICK
1521 GREY FOX LN. SPRING HILL , TN 37174 tradesman g.m. |
General | 10/06/2006 | $120.00 | $120.00 | |
|
MCFARLAND
, JOHN
1079 CLIFF WHITE RD. COLUMBIA , TN 38401 autoworker g.m. |
General | 10/01/2006 | $120.00 | $120.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | General | 10/18/2006 | $1,000.00 | $1,000.00 |
|
NOEL III
, JOHN
555 GREAT CIRCLE RD. NASHVILLE , TN 37228 best effort made Investment Real Estate |
General | 10/17/2006 | $100.00 | $100.00 | |
|
PEOPLE SONG MUSIC
3411 SWEENY HOLLOW RD. FRANKLIN , TN 37064 |
General | 10/09/2006 | $1,000.00 | $1,000.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/05/2006 | $2,000.00 | $2,000.00 |
|
QUINTANA
, MICHAEL
18202 WYNDCHASE CIR. FRANKLIN , TN 37067 autoworker g.m. |
General | 10/08/2006 | $240.00 | $240.00 | |
|
RILEY
, EVAN
1447 HARDISON RD. COLUMBIA , TN 38401 autoworker G.M. |
General | 10/03/2006 | $50.00 | $50.00 | |
|
SASAKI
, ERIC
502 SUNBERRY CT, BRENTWOOD , TN 37027 autoworker g.m. |
General | 10/25/2006 | $300.00 | $300.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 10/01/2006 | $250.00 | $250.00 |
|
TURNER
, MICHAEL
1408 HADLEY AVE. OLD HICKORY , TN 37138 best effort made best effort made |
General | 10/13/2006 | $250.00 | $250.00 | |
|
UNITED TRANSPORTATION UNION PAC
14600 DETROIT AVE CLEVELAND , OH 44107 |
General | 10/01/2006 | $500.00 | $500.00 | |
|
WHITTIMORE
, JAMES
865 COTHRAN RD. COLUMBIA , TN 38401 autoworker g.m. |
General | 10/01/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,102.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,102.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMY SPORTS
1915 MALLORY LN. FRANKLIN , TN 37068 |
GOLF TOURNAMENT ADVERTISMENT AND GIFT BAGS | 10/05/2006 | $164.26 | |
|
BANK OF AMERICA
HILLSBORO RD. FRANKLIN , TN 37064 |
BANK FEES | 10/15/2006 | $15.00 | |
|
BELLSOUTH
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 10/26/2006 | $471.80 | |
|
COSTCO
98 SEABOARD BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 10/25/2006 | $274.65 | |
|
HOLE IN ONE INTERNATIONAL
6195 RIDGEVEIW CT. SUITE A RENO , NV 89519 |
GOLF TOURNAMENT ADVERTISMENT AND GIFT BAGS | 10/09/2006 | $237.00 | |
|
HOME DEPOT
244 S. ROYAL OAKS FRANKLIN , TN 37064 |
SIGNS | 10/01/2006 | $24.09 | |
|
KROGER
4910 HWY. 31 SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 10/06/2006 | $17.28 | |
|
KROGER
4910 HWY. 31 SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 10/09/2006 | $84.60 | |
|
MARATHON OIL
BEST EFFORT FRANKLIN , TN |
GAS | 10/01/2006 | $29.53 | |
|
MIDDLE TENN, ELEC.
2156 EWARD CURD LN FRANKLIN , TN 37068 |
UTILITIES | 10/11/2006 | $51.00 | |
|
OFFICE DEPOT
545 COOL SPRINGS BLVD. FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 10/09/2006 | $57.85 | |
|
PUBLIX
HWY 31 SPRING HILL , TN 37179 |
FOOD / BEVERAGE | 10/26/2006 | $29.46 | |
|
SPRINT
2001 EDMUND HALLEY DRIVE RESTON , VA 20191 |
TELEPHONE | 10/24/2006 | $300.00 | |
|
TARGET
BEST EFFORT MADE FRANKLIN , TN 37069 |
OFFICE SUPPLIES | 10/16/2006 | $81.15 | |
|
TARGET
BEST EFFORT MADE FRANKLIN , TN 37069 |
ADVERTISING | 10/10/2006 | $45.02 | |
|
TRACTOR SUPPLY
1101 HILLVEIW LN. FRANKLIN , TN 37064 |
SIGNS | 10/04/2006 | $95.60 | |
|
TRACTOR SUPPLY
1101 HILLVEIW LN. FRANKLIN , TN 37064 |
SIGNS | 10/03/2006 | $19.12 | |
|
TRACTOR SUPPLY
1101 HILLVEIW LN. FRANKLIN , TN 37064 |
SIGNS | 10/06/2006 | $26.39 | |
|
TRAVEL CENTERS OF AMERICA
BEST EFFORT MADE BEST EFFORT MADE , TN |
GAS | 10/14/2006 | $20.00 | |
|
US POSTAL SERVICE
510 COLUMBIA FRANKLIN , TN 37065 |
POSTAGE | 10/09/2006 | $39.00 | |
|
VONAGE
INTERNET BUSINESS INTERNET BUISNESS , TN 00000 |
TELEPHONE | 10/27/2006 | $30.96 | |
|
WAKM RADIO
222 MALLORY STATION RD. FRANKLIN , TN 37067 |
ADVERTISING | 10/13/2006 | $1,800.00 | |
|
WILLIAMSON COUNTY ELECTION COMMISION
1320 W. MAIN ST. FRANKLIN , TN 37064 |
RESEARCH / POLLING | 10/10/2006 | $7.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,713.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,713.34
Ending Balance
ENDING BALANCE
$13,099.42
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ARNETT
, ADRIENNE
822 HIGHGROVE CIRCLE FRANKLIN , TN 37069 Real Estate Remax |
General | ADVERTISING | 10/22/2006 | $1,000.00 | $1,000.00 |
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