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 |
|---|---|---|---|---|---|
|
LLOYD
, JAMES
5012 CAIN ROAD KNOXVILLE , TN 37921 OWNER LLOYD'S ELECTRIC SERVICE INC. |
General | 10/06/2026 | $250.00 | $250.00 | |
|
PATEL
, AATISH
8602 YELLOW ASTER RD KNOXVILLE , TN 37931 OWNER ADV INC. |
General | 10/15/2026 | $500.00 | $500.00 | |
|
PATEL
, DIPAN
9222 DRAGON BOAT RD KNOXVILLE , TN 37931 OWNER EVERCREST INVESTMENT INC. |
General | 10/15/2026 | $500.00 | $500.00 | |
|
PATIDAR
, HITESH
2924 BOYDS CREEK HWY SEVIERVILLE , TN 37876 OWNER HNG WHOLESALE |
General | 10/15/2026 | $500.00 | $500.00 | |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | General | 10/01/2026 | $1,000.00 | $1,000.00 |
|
WILLIAMS
, JASON
9901 WESTLAND DRIVE KNOXVILLE , TN 37922 SENIOR DIRECTOR OF CHANNEL MANAGEMENT THERMO FISHER SCIENTIFIC |
General | 10/07/2026 | $750.00 | $750.00 |
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 |
|---|---|---|---|---|
|
ABRIDGED BEER COMPANY
320 N PETERS RD KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 10/09/2026 | $56.39 | |
|
BURNS MAILING & PRINTING INC.
6131 INDUSTRIAL HEIGHTS DR KNOXVILLE , TN 37909 |
POSTAGE | 10/08/2026 | $3,123.84 | |
|
HAM & GOODY'S
1049 N CEDAR BLUFF ROAD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 10/13/2026 | $16.09 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/02/2026 | $202.11 | |
|
KNOX LIBERTY ORGANIZATION
P.O. BOX 31761 KNOXVILLE , TN 37901 |
P | CONSULTING | 10/22/2026 | $60.78 |
|
KNOXVILLE TVA EMPLOYEES CREDIT UNION
P.O. BOX 36027 KNOXVILLE , TN 37930 |
BANK STATEMENT FEES | 10/01/2026 | $2.00 | |
|
PAYPAL
2211 N 1ST ST. SAN JOSE , CA 95131 |
PAY PAL FEE | 10/07/2026 | $29.89 | |
|
TACO BELL
6790 MALONE CREEK DRIVE KNOXVILLE , TN 37931 |
FOOD / BEVERAGE | 10/13/2026 | $21.61 | |
|
WALDROP
, DEWAYNE
3332 KENDALLMAC LN KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 10/04/2026 | $150.00 |
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