2010 1st Quarter for KEVIN D BROOKS submitted on 04/12/2010
Beginning Balance
$25,370.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $2.00 |
| DUES / SUBSCRIPTIONS | $125.00 |
| FURNITURE/EQUIPMENT | $68.77 |
| MEALS/ENTERTAINMENT | $133.44 |
| STORAGE | $78.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIR TRAN
2491 WINCHESTER RD MEMPHIS , TN 38116 |
TRAVEL | 04/19/2007 | $1,398.20 | |
|
ALL MY SONS MOVING
2709 LOCUST ST NASHVILLE , TN 37207 |
MOVING | 02/08/2007 | $399.29 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 02/20/2007 | $83.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 03/20/2007 | $148.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 04/05/2007 | $83.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 05/15/2007 | $310.50 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 06/14/2007 | $180.50 | |
|
BARTLETT FURNITURE
5455 CRESTVIEW DR BARTLETT , TN 38134 |
FURNITURE/EQUIPMENT | 02/08/2007 | $848.00 | |
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE | 03/21/2007 | $52.22 | |
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE | 04/25/2007 | $65.89 | |
|
CINGULAR WIRELESS
P O BOX 105262 AURORA , IL 60572 |
TELEPHONE | 04/25/2007 | $163.49 | |
|
CINGULAR WIRELESS
P O BOX 105262 AURORA , IL 60572 |
TELEPHONE | 06/19/2007 | $342.87 | |
|
CINGULAR WIRELESS
P O BOX 105262 AURORA , IL 60572 |
TELEPHONE | 03/02/2007 | $166.80 | |
|
CINGULAR WIRELESS
P O BOX 105262 AURORA , IL 60572 |
TELEPHONE | 02/01/2007 | $159.80 | |
|
CINGULAR WIRELESS
P O BOX 105262 AURORA , IL 60572 |
TELEPHONE | 03/21/2007 | $167.62 | |
|
GERMANTOWN AREA CHAMBER OF COMMERCE
2195 GERMANTOWN ROAD SOUTH GERMANTOWN , TN 38138 |
DUES / SUBSCRIPTIONS | 04/25/2007 | $198.00 | |
|
GERMANTOWN CHARITY HORSE SHOW
PO BOX 38102 GERMANTOWN , TN 38183 |
DONATIONS | 04/25/2007 | $500.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES / SUBSCRIPTIONS | 03/21/2007 | $80.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES / SUBSCRIPTIONS | 04/25/2007 | $160.00 | |
|
MALONEY
, SEAN
1875 HARBERT AVE MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 05/15/2007 | $750.00 | |
|
MID-SOUTH BUSINESS FURNITURE
2200 8TH AVE S NASHVILLE , TN 37204 |
FURNITURE/EQUIPMENT | 02/01/2007 | $841.23 | |
|
ROBERT HUFF DESIGNS
PO BOX 280595 MEMPHIS , TN 38168 |
STATE SEAL | 05/15/2007 | $200.00 | |
|
STANLEY
, PAUL
7511 NESHOBA ROAD GERMANTOWN , TN 38138 |
MILEAGE | 02/08/2007 | $228.60 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/23/2007 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,276.78
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMACK
LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CATERING | 02/14/2007 | [ $0.17 ] | |
|
CITY OF BARTLETT
6400 STAGE RD BARTLETT , TN 38134 |
SIGN PERMIT | 03/02/2007 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$3,276.78
Ending Balance
ENDING BALANCE
$22,093.83
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