2008 1st Quarter for HARRY BROOKS submitted on 04/09/2008
Beginning Balance
$26,744.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEST
, SARAH
127 S. 3RD STREET CLARKSVILLE , TN 37040 ATTORNEY THE KENNEDY LAW FIRM |
Primary | 7/3/08 | $250.00 | $250.00 | |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | Primary | 7/11/08 | $1,000.00 | $1,000.00 |
|
CLARKSVILLE FIREFIGHTERS PAC
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
P | Primary | 7/17/08 | $2,500.00 | $2,500.00 |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 22192 |
P | Primary | 7/24/08 | $1,000.00 | $1,000.00 |
|
DAVIS
, JAMES
MADISON STREET CLARKSVILLE , TN 37043 CHIROPRACTOR SELF |
Primary | 7/22/08 | $500.00 | $500.00 | |
|
DAVIS
, STAN
501 UNION STREET, SUITE 401 NASHVILLE , TN 37219 ATTORNEY SELF |
Primary | 7/11/08 | $400.00 | $400.00 | |
|
EDWARDS
, JOHN
26 N. 2ND STREET MEMPHIS , TN 38103 ATTORNEY SELF |
Primary | 7/7/08 | $250.00 | $250.00 | |
|
EMISON, JR.
, T. J.
330 EAST WALNUT ALAMO , TN 38001 BEST EFFORT |
Primary | 7/3/08 | $1,000.00 | $1,000.00 | |
|
FARMER
, TONY
1356 PAPERMILL POINT WAY KNOXVILLE , TN 37909 BEST EFFORT |
Primary | 7/22/08 | $500.00 | $500.00 | |
|
GREER
, STEPHEN
P. O. BOX 388 DUNLAP , TN 37327 BEST EFFORT |
Primary | 7/3/08 | $250.00 | $250.00 | |
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | Primary | 7/17/08 | $125.00 | $250.00 |
|
HOLDER
, DANNY
110-B FREY STREET ASHLAND CITY , TN 37015 AUTO DEALER HOLDER CHEVROLET |
Primary | 7/22/08 | $500.00 | $500.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | Primary | 7/24/08 | $1,000.00 | $1,000.00 |
|
JOHNSON
, L.
355 FAIRWAY DRIVE CLARKSVILLE , TN 37043 HOMEMAKER |
Primary | 7/25/08 | $500.00 | $500.00 | |
|
KIRKLAND
, DAVID
2155 BAULING LANE CLARKSVILLE , TN 37040 FIRE-FIGHTER CLARKSVILLE FIRE DEPARTMENT |
Primary | 7/25/08 | $450.00 | $450.00 | |
|
MARRERO
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | Primary | 7/17/08 | $250.00 | $350.00 |
|
MILLER
, PHILLIP
631 WOODLAND STREET NASHVILLE , TN 37206 ATTORNEY PHILLIP MILLER & ASSOCIATES |
Primary | 7/14/08 | $500.00 | $500.00 | |
|
POWERS
, MONNIE
4100 GUTHRIE ROAD CLARKSVILLE , TN 37043 BEST EFFORT |
Primary | 7/22/08 | $500.00 | $500.00 | |
|
SCOTT
, LELAND
2737 WOOD ROAD SPRINGFIELD , TN 37172 BEST EFFORT |
Primary | 7/28/08 | $250.00 | $250.00 | |
|
SHERLOCK
, STEVE
195 CAVE STREET CLARKSVILLE , TN 37042 GLAZIER S & S AUTO GLASS |
Primary | 7/15/08 | $500.00 | $500.00 | |
|
SMITH
, TIMOTHY
6479 RIVER FALL DRIVE MEMPHIS , TN 38120 BEST EFFORT |
Primary | 7/7/08 | $300.00 | $300.00 | |
|
STUARD
, WILLIAM
322 MAIN STREET CLARKSVILLE , TN 37040 President F\&M Bank |
Primary | 7/3/08 | $500.00 | $500.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 7/9/08 | $5,000.00 | $5,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | Primary | 7/18/08 | $2,500.00 | $2,500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | Primary | 7/9/08 | $1,000.00 | $1,000.00 |
|
TERRY
, STEVEN
1702 W. ANDREW JOHNSON HWY MORRISTOWN , TN 37816 BEST EFFORT |
Primary | 7/8/08 | $500.00 | $500.00 | |
|
THREATT
, SANDRA
155 JAMES WORTHAM ROAD BIG ROCK , TN 37023 FACTORY WORKER TRANE |
Primary | 7/28/08 | $250.00 | $250.00 | |
|
WATTS
, LYNDON
1502 MADISON STREET CLARKSVILLE , TN 37040 Owner Lyndon's Salon and Spa |
Primary | 7/2/08 | $200.00 | $200.00 | |
|
WILLIAMS
, KEITH
137 PUBLIC SQUARE LEBANON , TN 37087 ATTORNEY SELF |
Primary | 7/7/08 | $250.00 | $250.00 | |
|
WILLIAMSON
, MICHAEL
425 GREENWOOD AVENUE CLARKSVILLE , TN 37040 Lawyer Batson, Nolan, Williamson, Pearson \& Miller |
Primary | 7/18/08 | $500.00 | $1,000.00 |
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 | $130.00 |
| FOOD / BEVERAGE | $111.26 |
| GAS | $216.24 |
| OFFICE SUPPLIES | $41.58 |
| RESEARCH / POLLING | $50.00 |
| SIGNS | $410.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUILDING AND CODES
PAGEANT LANE CLARKSVILLE , TN 37040 |
SIGNS | 7/18/08 | $125.00 | |
|
BUILDING AND CODES
PAGEANT LANE CLARKSVILLE , TN 37040 |
SIGNS | 7/14/08 | $225.00 | |
|
CO-OP
REIMBURSE KIM SMITH SIGN POSTS CLARKSVILLE , TN 37042 |
SIGNS | 7/18/08 | $105.34 | |
|
DIXIE BOYS BASEBALL
UNKNOWN ERIN , TN 37061 |
DONATIONS | 7/11/08 | $400.00 | |
|
FIRST MISSIONARY BAPTIST CHURCH
MAIN STREET CLARKSVILLE , TN 37040 |
RENT | 7/17/08 | $500.00 | |
|
FIVE-STAR RADIO GROUP
MADISON STREET CLARKSVILLE , TN 37040 |
ADVERTISING | 7/16/08 | $3,232.30 | |
|
GRACE BROADCASTING
5288 CHAMBERS ROAD CUMBERLAND FURNACE , TN 37051 |
ADVERTISING | 7/14/08 | $2,944.00 | |
|
LEDBETTER SCREENPRINTING CO.
P. O. BOX 526 CLARKSVILLE , TN 37041 |
PRINTING | 7/8/08 | $5,990.25 | |
|
LEDBETTER SCREENPRINTING CO.
P. O. BOX 526 CLARKSVILLE , TN 37041 |
PRINTING | 7/2/08 | $6,000.00 | |
|
LEDBETTER SCREENPRINTING CO.
P. O. BOX 526 CLARKSVILLE , TN 37041 |
PRINTING | 7/2/08 | $1,681.92 | |
|
LOWE'S
REIMBURSEMENT TO KIM SMITH FOR SIGN POST CLARKSVILLE , TN 37042 |
SIGNS | 7/14/08 | $102.68 | |
|
PRESTO SERVICES
186 OLD TRENTON ROAD CLARKSVILLE , TN 37042 |
MASS MAILING | 7/28/08 | $955.64 | |
|
PRESTO SERVICES
186 OLD TRENTON ROAD CLARKSVILLE , TN 37042 |
MASS MAILING | 7/25/08 | $1,650.00 | |
|
PRESTO SERVICES
186 OLD TRENTON ROAD CLARKSVILLE , TN 37042 |
MASS MAILING | 7/24/08 | $2,785.00 | |
|
PRESTO SERVICES
186 OLD TRENTON ROAD CLARKSVILLE , TN 37042 |
MASS MAILING | 7/18/08 | $2,995.19 | |
|
PROFESSIONAL DESIGN AND PRINTING
1865 AIR LANE DRIVE NASHVILLE , TN 37210 |
PRINTING | 7/17/08 | $2,573.30 | |
|
PROFESSIONAL DESIGN AND PRINTING
1865 AIR LANE DRIVE NASHVILLE , TN 37210 |
PRINTING | 7/2/08 | $1,232.94 | |
|
RURAL KING
1141 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SIGNS | 7/9/08 | $179.15 | |
|
TYNDALL
, MATTHEW
3478 BROOK HILL DRIVE CLARKSVILLE , TN 37043 |
WEB PAGE DESIGN/HOSTING | 7/15/08 | $200.00 | |
|
WHITT'S BARBEQUE
2030 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 7/17/08 | $549.50 | |
|
WJZM
OLD RUSSELVILLE PIKE CLARKSVILLE , TN 37042 |
ADVERTISING | 7/8/08 | $1,275.00 | |
|
WQSV
P.O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 7/18/08 | $820.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30.00
Ending Balance
ENDING BALANCE
$26,714.81
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