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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)
$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)
$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

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