2008 Pre-General for HARRY BROOKS submitted on 10/27/2008
Beginning Balance
$23,869.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRECHT
, JENNIFER C.
1305 BELMONT PARK CT. NASHVILLE , TN 37215 |
Primary | 01/14/2003 | $250.00 | $250.00 | |
|
BERKE
, RONALD
842 GEORGIA AVE. CHATTANOOGA , TN 37402 |
Primary | 06/12/2003 | $500.00 | $1,000.00 | |
|
BERKE
, RONALD
842 GEORGIA AVE. CHATTANOOGA , TN 37402 |
Primary | 01/14/2003 | $500.00 | $1,000.00 | |
|
BIENVENU
, MARVIN
219 ADAMS AVENUE MEMPHIS , TN 38103 |
Primary | 06/12/2003 | $1,000.00 | $1,000.00 | |
|
BILBO
, JIMMY W.
3605 EDGEWOOD CIRCLE CLEVELAND , TN 37312 |
Primary | 06/12/2003 | $700.00 | $700.00 | |
|
BLAIR
, REBECCA
214 WISTERIA FRANKLIN , TN 37064 |
Primary | 06/12/2003 | $150.00 | $150.00 | |
|
BLAKE
, ROBERT E.
8775 CLASSIC DRIVE MEMPHIS , TN 38125 |
Primary | 11/14/2003 | $500.00 | $500.00 | |
|
BOREN
, RICKY
12 DEEPWOOD JACKSON , TN 38305 |
Primary | 06/12/2003 | $1,000.00 | $1,000.00 | |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 01/14/2003 | $200.00 | $200.00 |
|
BRANHAM
, JOHN P.
5300 MARYLAND WAY, SUITE 300 BRENTWOOD , TN 37027 |
Primary | 06/12/2003 | $250.00 | $250.00 | |
|
BREWER
, GARY
6611 OLD RUSSELLVILLE PIKE WHITESBURG , TN 37891 |
Primary | 01/10/2003 | $500.00 | $500.00 | |
|
BYRD
, D. MITCHELL
1314 BROCKTON DR. SIGNAL MOUNTAIN , TN 37377 |
Primary | 06/12/2003 | $300.00 | $300.00 | |
|
CAMPBELL
, JESS
100 W. SUMMIT HILL DR. KNOXVILLE , TN 37902 |
Primary | 07/18/2003 | $200.00 | $200.00 | |
|
CAYWOOD
, DAVID E.
100 N. MAIN ST., SUITE 2400 MEMPHIS , TN 38103 |
Primary | 06/16/2003 | $500.00 | $500.00 | |
|
CLAYTON
, DANIEL
348 LAKE VALLEY DR. FRANKLIN , TN 37069 |
Primary | 06/12/2003 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 10/27/2003 | $500.00 | $5,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/11/2003 | $2,000.00 | $5,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/11/2003 | $2,500.00 | $5,000.00 |
|
CROWE
, KYLE E.
P. O. BOX 500 MARTIN , TN 37237 |
General | 06/12/2003 | $1,000.00 | $1,000.00 | |
|
CROWE
, KYLE E.
P. O. BOX 500 MARTIN , TN 37237 |
Primary | 01/13/2003 | $250.00 | $250.00 | |
|
CULBERTSON
, R. WAYN
119 W. MARKET ST. KINGSPORT , TN 37660 |
Primary | 07/28/2003 | $200.00 | $200.00 | |
|
DAY
, JOHN
608 GOOD SPRINGS RD. BRENTWOOD , TN 37027 |
General | 09/25/2003 | $350.00 | $350.00 | |
|
DAY
, JOHN
608 GOOD SPRINGS RD. BRENTWOOD , TN 37027 |
Primary | 01/06/2003 | $750.00 | $750.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 09/02/2003 | $500.00 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 10/23/2003 | $500.00 | $1,000.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 01/13/2003 | $500.00 | $1,000.00 |
|
FARMER
, TONY
927 WOODSIDE DR. KNOXVILLE , TN 37919 |
Primary | 06/11/2003 | $250.00 | $250.00 | |
|
FARMER
, WILLIAM E.
P. O. BOX 2429 LEBANON , TN 37087 |
Primary | 06/12/2003 | $200.00 | $200.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/20/2003 | $1,000.00 | $2,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 01/10/2003 | $1,000.00 | $2,000.00 |
|
FOGG
, LANIER
294 WASHINGTON MEMPHIS , TN 38103 |
Primary | 07/09/2003 | $150.00 | $150.00 | |
|
FRALEY, JR.
, RAYMOND W.
P. O. BOX 572 FAYETTEVILLE , TN 37334 |
Primary | 07/28/2003 | $200.00 | $200.00 | |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 12/04/2003 | $500.00 | $500.00 |
|
GARRETY
, JEFFERY A.
330 N. EDENWOOD DR. JACKSON , TN 38301 |
Primary | 06/12/2003 | $500.00 | $500.00 | |
|
GILBREATH
, SIDNEY
P. O. BOX 1270 KNOXVILLE , TN 37901 |
Primary | 06/12/2003 | $1,000.00 | $1,000.00 | |
|
GORDON
, J. HOUSTON
P. O. BOX 486 COVINGTON , TN 38019 |
Primary | 01/11/2003 | $500.00 | $500.00 | |
|
GUNJI
, HIROMI
30 CHRISTY DR. WARREN , NJ 07059 |
Primary | 06/13/2003 | $750.00 | $750.00 | |
|
HAMILTON
, HUBERT E.
P. O. BOX 158 ROSSVILLE , TN 30741 |
Primary | 06/18/2003 | $250.00 | $250.00 | |
|
HAYDEN
, CATHERINE O.
5000 WYOMING AVE. NASHVILLE , TN 37209 |
Primary | 01/14/2003 | $250.00 | $250.00 | |
|
HAYNES
, OLEN
SUITE 2A, SOUNTAIN PL., FOUNTAIN SQUARE JOHNSON CITY , TN 37604 |
Primary | 07/28/2003 | $200.00 | $200.00 | |
|
HOTZ
, WILLIAM A.
1705 COVE CREEK LANE KNOXVILLE , TN 37919 |
Primary | 06/12/2003 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 10/23/2003 | $500.00 | $500.00 |
|
HOUSTON
, JOHN
707 GEORGIA AVE., SUITE 400 CHATTANOOGA , TN 37402 |
Primary | 06/12/2003 | $1,000.00 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/15/2003 | $2,500.00 | $7,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/13/2003 | $5,000.00 | $7,500.00 |
|
KINNARD
, RANDALL L.
127 WOODMONT BLVD. NASHVILLE , TN 37205 |
Primary | 06/20/2003 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 08/28/2003 | $5,000.00 | $5,000.00 |
|
MCMAHAN
, JOHN D.
323 HIGH STREET CHATTANOOGA , TN 37403 |
Primary | 06/12/2003 | $500.00 | $500.00 | |
|
MEADE
, EVAN
843 COBBLESTONE PLACE KINGSPORT , TN 37660 |
Primary | 07/28/2003 | $200.00 | $200.00 | |
|
MILLER
, PHILLIP H.
631 WOODLAND ST. NASHVILLE , TN 37206 |
Primary | 06/12/2003 | $250.00 | $250.00 | |
|
NAHON
, MARCUS
5100 POPLAR AVE., SUITE 2500 MEMPHIS , TN 38137 |
Primary | 06/12/2003 | $1,000.00 | $1,000.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/14/2003 | $250.00 | $250.00 |
|
PELLEGRIN
, JOHN
113 WEST MAIN STREET GALLATIN , TN 37066 |
Primary | 06/12/2003 | $250.00 | $250.00 | |
|
PRIEST
, TIMOTHY A.
809 ANDOVER BLVD. KNOXVILLE , TN 37922 |
Primary | 06/07/2003 | $250.00 | $250.00 | |
|
ROGERS
, J. STANLEY
100 NORTH SPRING ST. MANCHESTER , TN 37355 |
Primary | 06/12/2003 | $500.00 | $500.00 | |
|
SEATON
, TONY
926 W. OAKLAND AVE., SUITE 200 JOHNSON CITY , TN 37604 |
Primary | 07/28/2003 | $200.00 | $200.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | Primary | 01/14/2003 | $500.00 | $500.00 |
|
SUMMERS
, GERALD H.
500 LINDSEY ST. CHATTANOOGA , TN 37402 |
Primary | 06/12/2003 | $250.00 | $250.00 | |
|
SUMMERS
, JOHN M.
5000 WYOMING AVE. NASHVILLE , TN 37209 |
Primary | 06/12/2003 | $250.00 | $750.00 | |
|
SUMMERS
, JOHN M.
5000 WYOMING AVE. NASHVILLE , TN 37209 |
Primary | 01/14/2003 | $500.00 | $750.00 | |
|
SUNBELT GOOD GOVT. COMM. OF WINN-DIXIE STORES, INC
P. O. BOX B JACKSONVILLE , FL 32203 |
Primary | 10/06/2003 | $200.00 | $200.00 | |
|
SWAFFORD
, CLINTON H.
205 SWAFFORD LANE WINCHESTER , TN 37398 |
Primary | 08/14/2003 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 10/28/2003 | $1,000.00 | $2,300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 01/14/2003 | $1,300.00 | $2,300.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/24/2003 | $250.00 | $250.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 01/06/2003 | $125.00 | $125.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 01/14/2003 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/14/2003 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 01/14/2003 | $300.00 | $300.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 10/28/2003 | $1,000.00 | $2,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 01/14/2003 | $1,000.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/24/2003 | $1,000.00 | $1,000.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 10/28/2003 | $1,000.00 | $1,500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 01/14/2003 | $500.00 | $1,500.00 |
|
THORNBURY
, HERBERT A.
732 CHERRY ST. CHATTANOOGA , TN 37402 |
Primary | 01/09/2003 | $200.00 | $200.00 | |
|
UNION PLANTERS COMM. ON GOVT. AFFAIRS
7130 GOODLETT FARMS PARKWAY MEMPHIS , TN 38018 |
P | Primary | 01/09/2003 | $2,000.00 | $2,000.00 |
|
WAGES
, A. WILSON
8098 HIGHWAY 51 NORTH MILLINGTON , TN 38053 |
Primary | 06/12/2003 | $500.00 | $500.00 | |
|
WEISS
, ARNOLD
208 ADAMS AVE. MEMPHIS , TN 38103 |
Primary | 07/17/2003 | $1,000.00 | $1,000.00 | |
|
WELLS
, ART D.
1269 NORTH HIGHLAND JACKSON , TN 38301 |
Primary | 06/12/2003 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/04/2003 | $1,500.00 | $1,500.00 |
|
WINNINGHAM
, RICHARD H.
1215 FIRST TENNESSEE BLDG. CHATTANOOGA , TN 37402 |
Primary | 06/12/2003 | $250.00 | $250.00 | |
|
WOOD
, JOHN D.
226 FIFTH AVENUE SOUTH FRANKLIN , TN 37064 |
Primary | 06/12/2003 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,665.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,665.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $1,556.74 |
| CAMP. ORGANIZATION | $2,614.13 |
| CAMPAIGN FUNCTIONS | $1,177.26 |
| COMMUNICATION | $1,850.80 |
| CONTRIBUTION | $1,900.00 |
| DUES / SUBSCRIPTIONS | $1,477.96 |
| OFFICE STAFF | $2,051.65 |
| POSTAGE | $1,358.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMSOUTH BANK
P. O. BOX 11407 BIRMINGHAM , AL 35246 |
STAFF LUNCHEON | $658.57 | ||
|
AMSOUTH BANK
P. O. BOX 11407 BIRMINGHAM , AL 35246 |
CAMP. ORGANIZATION | $240.98 | ||
|
AT&T UNIVERSAL CARD
P. O. BOX 8208 SOUTH HACKENSACK , NJ 07606 |
OFFICE SUPPLIES | $336.04 | ||
|
AT&T UNIVERSAL CARD
P. O. BOX 8208 SOUTH HACKENSACK , NJ 07606 |
OFFICE SUPPLIES | $190.03 | ||
|
AT&T UNIVERSAL CARD
P. O. BOX 8208 SOUTH HACKENSACK , NJ 07606 |
OFFICE SUPPLIES | $727.55 | ||
|
AT&T UNIVERSAL CARD
P. O. BOX 8208 SOUTH HACKENSACK , NJ 07606 |
OFFICE SUPPLIES | $673.96 | ||
|
AT&T UNIVERSAL CARD
P. O. BOX 8208 SOUTH HACKENSACK , NJ 07606 |
OFFICE SUPPLIES | $393.02 | ||
|
BABCOCK GIFTS
4626 POPLAR AVE. MEMPHIS , TN 38117 |
GIFT | $159.50 | ||
|
BABCOCK GIFTS
4626 POPLAR AVE. MEMPHIS , TN 38117 |
CAMP. ORGANIZATION | $610.71 | ||
|
BARTLETT ANIMAL SHELTER
6361 BRIERGATE DR. BARTLETT , TN 38134 |
CONTRIBUTION | $250.00 | ||
|
CARDMEMBER SERVICES
P. O. BOX 94014 PALATINE , IL 60094 |
OFFICE SUPPLIES | $512.08 | ||
|
CARDMEMBER SERVICES
P. O. BOX 94014 PALATINE , IL 60094 |
OFFICE EQUIPMENT | $969.71 | ||
|
CARDMEMBER SERVICES
P. O. BOX 94014 PALATINE , IL 60094 |
STAFF LUNCHEON | $231.34 | ||
|
CLADWELL
, LINDSAY
9254 REGAN COVE MEMPHIS , TN 38133 |
GIFT | $250.00 | ||
|
DEFENDERS OF FREEDOM
370 SYCAMORE ROAD COLLIERVILLE , TN 38017 |
TICKETS | $115.00 | ||
|
DEFENDERS OF FREEDOM
370 SYCAMORE ROAD COLLIERVILLE , TN 38017 |
CONTRIBUTION | $250.00 | ||
|
FIRST BAPTIST CHURCH OF LAKELAND
4500 CANADA ROAD LAKELAND , TN 38002 |
CONTRIBUTION | $150.00 | ||
|
GARDEN DISTRICT
5040 SANDERLIN, SUITE 109 MEMPHIS , TN 38117 |
FLOWERS | $128.92 | ||
|
GARDEN DISTRICT
5040 SANDERLIN, SUITE 109 MEMPHIS , TN 38117 |
FLOWERS | $207.58 | ||
|
GARDEN DISTRICT
5040 SANDERLIN, SUITE 109 MEMPHIS , TN 38117 |
FLOWERS/FUNERAL | $117.99 | ||
|
GARDEN DISTRICT
5040 SANDERLIN, SUITE 109 MEMPHIS , TN 38117 |
CAMP. ORGANIZATION | $278.05 | ||
|
GATEWAY CREDIT CARD PLAN
P. O. BOX 9025 DES MOINES , IA 50368 |
COMPUTER EQUIPMENT | $675.00 | ||
|
GOINS
, MARK
120 N. KENTUCKY ST., SUITE 200 KINGSTON , TN 37763 |
CONTRIBUTION | $1,000.00 | ||
|
HARDING ACADEMY
1100 CHERRY ROAD MEMPHIS , TN 38117 |
CONTRIBUTION | $150.00 | ||
|
HENRY
, DOUGLAS
200 CAPTIOL BLVD. NASHVILLE , TN 37219 |
CONTRIBUTION | $150.00 | ||
|
KIRKPATRICK
, KIMBERLY
1678 OAK HILL RD. GERMANTOWN , TN 38138 |
GIFT | $250.00 | ||
|
MEMPHIS HUMANE SOCIETY
935 FARM ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $250.00 | ||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
CONTRIBUTION | $1,000.00 | ||
|
PLEASANT
, W. C. (BUBBA)
4189 N. GERMANTOWN ARLINGTON , TN 38002 |
C | CONTRIBUTION | $500.00 | |
|
PROCESS ONE
672 BROOKHAVEN CIRCLE WEST MEMPHIS , TN 38117 |
PRINTING | $561.60 | ||
|
RANKIN
, DEBBIE
6108 JOHNSON CHAPEL RD. BRENTWOOD , TN 37027 |
OFFICE STAFF | $500.00 | ||
|
RANKIN
, DEBBIE
6108 JOHNSON CHAPEL RD. BRENTWOOD , TN 37027 |
OFFICE STAFF | $300.00 | ||
|
RHEA FLORAL
249 MAIN ST. DAYTON , TN 37321 |
FLOWERS/FUNERAL | $110.75 | ||
|
SHELBY COUNTY YOUNG REPUBLICANS
2521 BROADLEAF COVE GERMANTOWN , TN 38139 |
CONTRIBUTION | $125.00 | ||
|
SIMMS
, BOB
203 RIVERSTONE COURT NASHVILLE , TN 37214 |
OFFICE STAFF | $500.00 | ||
|
SIMMS
, BOB
203 RIVERSTONE COURT NASHVILLE , TN 37214 |
OFFICE STAFF | $300.00 | ||
|
SUMMERS
, JOHN
5000 WYOMING AVE. NASHVILLE , TN 37209 |
CONTRIBUTION | $1,000.00 | ||
|
TENN. FEDERATION OF REPUBLICAN WOMEN
8596 THE ISLAND MEMPHIS , TN 38125 |
ADVERTISING | $167.00 | ||
|
THE COMMUNITY FOUNDATION
3833 CLEGHORN AVE. NASHVILLE , TN 37215 |
CONTRIBUTION | $300.00 | ||
|
THE GIFT HORSE
2095 EXETER, #90 GERMANTOWN , TN 38138 |
GIFT | $382.38 | ||
|
THE GIFT HORSE
2095 EXETER, #90 GERMANTOWN , TN 38138 |
WEDDING GIFTS | $207.58 | ||
|
THE GOFT AND ART SHOP, INC.
4704 POPLAR AVE. MEMPHIS , TN 38117 |
GIFT | $327.75 | ||
|
THE VARIETY CLUB CHILDREN'S CHARITIES
1648 SYCAMORE VIEW ROAD MEMPHIS , TN 38134 |
CONTRIBUTION | $200.00 | ||
|
T-MOBILE
P. O. BOX 742596 CINCINNATI , OH 45274 |
COMMUNICATION | $145.68 | ||
|
T-MOBILE
P. O. BOX 742596 CINCINNATI , OH 45274 |
CELL PHONE | $294.95 | ||
|
T-MOBILE
P. O. BOX 742596 CINCINNATI , OH 45274 |
COMMUNICATION | $113.42 | ||
|
TURNER
, CHRIS
2384 MASSEY RD. MEMPHIS , TN 38119 |
CONTRIBUTION | $250.00 | ||
|
U. S. BANK NATIONAL ASSN.
P. O. BOX 790410 ST. LOUIS , MO 63179 |
OFFICE SUPPLIES | $658.78 | ||
|
U. S. BANK NATIONAL ASSN.
P. O. BOX 790410 ST. LOUIS , MO 63179 |
CAMP. ORGANIZATION | $1,495.42 | ||
|
U. S. BANK NATIONAL ASSN.
P. O. BOX 790410 ST. LOUIS , MO 63179 |
OFFICE EQUIPMENT | $7,983.89 | ||
|
U. S. BANK NATIONAL ASSN.
P. O. BOX 790410 ST. LOUIS , MO 63179 |
CAMP. ORGANIZATION | $439.49 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
COMMUNICATION | $183.72 | ||
|
YEARWOOD
, MICKI
317 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
ADVERTISING | $1,938.00 | ||
|
YEARWOOD
, MICKI
317 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
ADVERTISING | $969.00 | ||
|
YEARWOOD
, MICKI
317 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
ADVERTISING | $1,664.00 | ||
|
YEARWOOD
, MICKI
317 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
ADVERTISING | $1,300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,680.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,680.00
Ending Balance
ENDING BALANCE
$23,854.37
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