Amended 2006 1st Quarter for KEVIN D BROOKS submitted on 05/15/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AIKEN
, CAROL
238 SAM AIKEN ROAD TELFORD , TN 37690 NURSE MANAGER SHARED HEALTH SERVICES |
Primary | 07/21/2008 | $200.00 | $200.00 | |
|
ANDERSON
, ROBERT
P. O. BOX 127 JONESBOROUGH , TN 37659 Insurance Representative Tennessee Financial |
Primary | 07/11/2008 | $100.00 | $100.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/01/2008 | $200.00 | $650.00 |
|
BEACH
, CHRIS
136 THOMSON MEADOW LANE JONESBOROUGH , TN 37659 REGIONAL DIRECTOR OMNI VISIONS |
Primary | 07/15/2008 | $185.00 | $185.00 | |
|
BREEDING
, BILL
PO BOX 741 JOHNSON CITY , TN 37605 RETIRED RETIRED |
Primary | 07/24/2008 | $200.00 | $200.00 | |
|
BROYLES
, RYAN
200 HIGHLAND GATE DRIVE JOHNSON CITY , TN 37615 Manager Mountain Empire Oil |
Primary | 07/01/2008 | $500.00 | $700.00 | |
|
DE TROYE
, ROBERT
3610 GREENWOOD DRIVE JOHNSON CITY , TN 37604 PHYSICIAN WATAUGA ORTHOPAEDICS |
Primary | 07/24/2008 | $500.00 | $500.00 | |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 07/02/2008 | $400.00 | $400.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/17/2008 | $350.00 | $700.00 |
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | Primary | 07/09/2008 | $100.00 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/08/2008 | $250.00 | $500.00 |
|
HYGIENISTS FOR PROGRESS
19 SHERWOOD DR CLARKSVILLE , TN 37043 |
P | Primary | 07/22/2008 | $500.00 | $1,000.00 |
|
KELLY
, JOHN
206 EMERALD CHASE CIRCLE JOHNSON CITY , TN 37615 VICE PRESIDENT MOUNTAIN EMPIRE OIL |
Primary | 07/01/2008 | $500.00 | $500.00 | |
|
MILLER
, EDWARD
1505 FROSTY WAY KNOXVILLE , TN 37912 QUALITY CONTROL MANAGER MID AMERICA DAIRY FARMS |
Primary | 07/06/2008 | $200.00 | $200.00 | |
|
PERKINS
, AARON
3 OPEL CT. JOHNSON CITY , TN 37604 Podiatrist Foot and Ankle Center |
Primary | 07/16/2008 | $200.00 | $200.00 | |
|
RIDDLE
, WHITNEY
165 JAY ARMENTROUT ROAD JONESBOROUGH , TN 37659 REAL ESTATE AGENT WOLFE DEVELOPMENT |
Primary | 07/17/2008 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/14/2008 | $500.00 | $750.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/23/2008 | $3,000.00 | $3,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | Primary | 07/16/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $25.00 |
| DESIGN | $10.95 |
| GAS | $30.02 |
| GAS | $50.02 |
| GAS | $20.00 |
| GAS | $58.23 |
| GAS | $55.01 |
| GAS | $67.15 |
| GAS | $50.00 |
| INK | $24.06 |
| INK | $21.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPCO
3100 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
GAS | 07/28/2008 | $141.02 | |
|
APPCO
5933 BRISTOL HIGHWAY PINEY FLATS , TN 37686 |
GAS | 07/28/2008 | $187.13 | |
|
CHEVRON
2900 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
GAS | 07/28/2008 | $176.03 | |
|
CONQUEST COMMUNICATIONS GROUP
2108 WEST LABUMUM AVE, SUITE 350 RICHMOND , VA 23227 |
AUTOMATED CALLS | 07/10/2008 | $250.00 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 07/10/2008 | $1,365.00 | |
|
JOHNSON CITY SPORTS FOUNDATION
601 EAST MAIN STREET JOHNSON CITY , TN 37604 |
GAME/SEASON SPONSORSHIP | 07/10/2008 | $1,100.00 | |
|
MCKINNEY
, ALANIA
227 SYCAMORE DRIVE BLUFF CITY , TN 37618 |
POSTAGE | 07/02/2008 | $135.00 | |
|
MCKINNEY
, ALANIA
227 SYCAMORE DRIVE BLUFF CITY , TN 37618 |
POSTAGE | 07/03/2008 | $135.00 | |
|
MCKINNEY
, ALANIA
227 SYCAMORE DRIVE BLUFF CITY , TN 37618 |
STAFFING | 07/03/2008 | $1,200.00 | |
|
NEWS AND NEIGHBOR
1114 SUNSET DRIVE SUITE 1 JOHNSON CITY , TN 37604 |
ADVERTISING | 07/10/2008 | $1,245.00 | |
|
POLITICAL MARKETING INTERNATIONAL
PO BOX 698 MARIANNA , FL 32447 |
POLLING | 07/10/2008 | $300.00 | |
|
ROADRUNNER MARKETS
141 BOONE STREET JONESBOROUGH , TN 37659 |
GAS | 07/28/2008 | $342.27 | |
|
STERLING STRATEGIES
PO BOX 885 BLOUNTVILLE , TN 37617 |
Fundraising | 07/10/2008 | $1,403.30 | |
|
STERLING STRATEGIES
PO BOX 885 BLOUNTVILLE , TN 37617 |
FANS | 07/10/2008 | $481.50 | |
|
TRIVETT
, PAUL
211 HILLSIDE ROAD JOHNSON CITY , TN 37601 |
STAFFING | 07/03/2008 | $650.00 | |
|
WPWT RADIO
P. O. BOX 2061 BRISTOL , TN 37621 |
ADVERTISING | 07/25/2008 | $1,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$140.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$140.40
Ending Balance
ENDING BALANCE
$2,109.60
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
$500.00