2008 2nd Quarter for KEVIN D BROOKS submitted on 07/09/2008
Beginning Balance
$15,709.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/07/2009 | $250.00 | $250.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 01/11/2009 | $200.00 | $200.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 11/04/2008 | $300.00 | $600.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 01/11/2009 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 01/11/2009 | $300.00 | $800.00 |
|
HARDAWAY
, STAN
176 JONES ROAD HENDERSONVILLE , TN 37075 CONTRACTOR HARDAWAY CONSTRUCTION |
General | 11/01/2008 | $250.00 | $250.00 | |
|
HYGIENISTS FOR PROGRESS
19 SHERWOOD DR CLARKSVILLE , TN 37043 |
P | General | 01/06/2009 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 01/11/2009 | $500.00 | $1,500.00 |
|
JOHNSON
, CHARLES
301 YAMATO RD # 3101 BOCA RATON , FL 33431 real estate developer self employed |
General | 01/11/2009 | $100.00 | $100.00 | |
|
JONES
, ALLAN
201 KEITH ST. S.W. CLEVELAND , TN 37311 Chair \& CEO Check Into Cash |
General | 01/06/2009 | $500.00 | $500.00 | |
|
LAW
, J. MICHAEL
242 HIDDEN LAKE RD. HENDERSONVILLE , TN 37075 Dentist self employed |
General | 11/04/2008 | $150.00 | $150.00 | |
|
MARATHON OIL CO. EMPLOYEES PAC
PO BOX 75000 DETROIT , MI 48275 |
P | General | 11/04/2008 | $250.00 | $250.00 |
|
TENNESSEE FIRE SPRINKLER CONTRACTORS PAC
P. O. BOX 5563 CHATTANOOGA , TN 37406 |
P | General | 01/09/2009 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/11/2009 | $350.00 | $350.00 |
|
WEAVER
, LANCE
300 STEAM PLANT RD, STE 420 GALLATIN , TN 37066 SELF-EMPLOYED PHYSICIAN |
General | 10/27/2008 | $100.00 | $100.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/19/2009 | $500.00 | $1,000.00 |
|
YOUNCE
, KENT
175 N. TENN AVE. LAFOLLETTE , TN 37766 LOAN OFFICER SECURITY FINANCE CORP. |
General | 01/09/2009 | $250.00 | $250.00 | |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 01/11/2009 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,102.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,102.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANTAGE, INC.
2300 CLARENDON BLVD. SUITE 2400 ARLINGTON , VA 22201 |
TELEFORUM | 11/21/2008 | $513.34 | |
|
BEST BUY
2311 GALLATIN PIKE N MADISON , TN 37115 |
COMPUTER | 01/06/2009 | $236.01 | |
|
CLICK & PLEDGE
2400 KRAFT DRIVE, STE 1175 BLACKSBURG , VA 24060 |
INTERNET | 01/02/2009 | $14.10 | |
|
COMPASS
695 EAST MAIN STREET GALLATIN , TN 37066 |
ADVERTISING | 11/21/2008 | $100.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
AUTO MESSAGES | 11/21/2008 | $424.26 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
AUTO MESSAGES | 11/21/2008 | $375.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
AUTO MESSAGES | 11/21/2008 | $398.37 | |
|
DEATON
, MIKE
1461 MADISON CREEK RD GOODLETTSVILLE , TN 37072 |
SIGNS | 11/12/2008 | $35.00 | |
|
GALLATIN NEWSPAPER
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 12/31/2008 | $150.00 | |
|
GREEN WAVE QUARTERBACK CLUB
P.O. BOX 1731 GALLATIN , TN 37066 |
ADVERTISING | 10/29/2008 | $100.00 | |
|
JONES
, BRITTNEY
1461 MADISON CREEK RD GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 01/09/2009 | $320.00 | |
|
LOWES
360 E. MAIN ST. HENDERSONVILLE , TN 37075 |
SIGNS | 11/05/2008 | $23.09 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, STE 104 PONTE VERDE BEACH , FL 32082 |
PRINTING/POSTAGE | 10/29/2008 | $8,914.60 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, STE 104 PONTE VERDE BEACH , FL 32082 |
PRINTING/POSTAGE | 10/29/2008 | $2,408.28 | |
|
OFFICE DEPOT
252 EAST MAIN ST HENDERSONVILLE , TN 37075 |
COMPUTER | 10/29/2008 | $542.05 | |
|
OFFICE SUPPORT SYSTEMS
471 MYATT DRIVE MADISON , TN 37115 |
PRINTING/POSTAGE | 10/29/2008 | $4,821.84 | |
|
PRAESENTIA, INC.
985 CRATER LAKE COURT GALLATIN , TN 37066 |
EDITOR | 12/30/2008 | $95.00 | |
|
ROB WATTS PHOTOGRAPHY
203 SHIVEL DRIVE HENDERSONVILLE , TN 37075 |
PHOTOGRAPHY | 12/05/2008 | $50.00 | |
|
ROB WATTS PHOTOGRAPHY
203 SHIVEL DRIVE HENDERSONVILLE , TN 37075 |
PHOTOGRAPHY | 12/05/2008 | $75.00 | |
|
ROSE BRUCE GRAPHICS
1251 BRANCH CREEK ROAD GALLATIN , TN 37066 |
GRAPHIC DESIGN | 11/21/2008 | $87.40 | |
|
ROSE BRUCE GRAPHICS
1251 BRANCH CREEK ROAD GALLATIN , TN 37066 |
GRAPHIC DESIGN | 10/29/2008 | $87.40 | |
|
SAM'S CLUB
301 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
PHOTOGRAPHY | 12/29/2008 | $346.08 | |
|
SAM'S CLUB
301 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
PHOTOGRAPHY | 10/28/2008 | $153.91 | |
|
STAPLES OFFICE SUPPIES
GLEN OAK CENTER HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 01/02/2009 | $15.17 | |
|
STAR NEWS
105 MAPLE ROW BLVD. HENDERSONVILLE , TN 37075 |
ADVERTISING | 10/30/2008 | $1,015.50 | |
|
U. S. POSTMASTER
WEST MAIN ST HENDERSONVILLE , TN 37075 |
POSTAGE | 01/06/2009 | $42.00 | |
|
U. S. POSTMASTER
WEST MAIN ST HENDERSONVILLE , TN 37075 |
POSTAGE | 01/02/2009 | $7.34 | |
|
WALMART
204 NORTH ANDERSON LN HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 12/09/2008 | $44.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,713.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,713.34
Ending Balance
ENDING BALANCE
$13,099.42
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