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Amended 2014 3rd Quarter for KEVIN D BROOKS submitted on 10/10/2014

Beginning Balance

$46,125.19

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P General 10/06/08 $225.00 $450.00
ODOM , GARY
119 DUNHAM SPRINGS LANE
NASHVILLE , TN 37205
C General 10/07/08 $500.00 $1,000.00
ODOM , GARY
119 DUNHAM SPRINGS LANE
NASHVILLE , TN 37205
C Primary 10/07/2008 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BOOKS/SUPPLIES $109.11
DONATION $50.00
FOOD / BEVERAGE $75.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DAYS INN
211 WEST 1ST STREET
NASHVILLE , TN 37213
MEETING 10/09/08 $192.40
LOEWS VANDERBILT PLAZA HOTEL
2100 WEST END AVE
NASHVILLE , TN 37203
HOTEL 10/15/2008 $76.46
VERIZON WIRELESS
1529 UNION
MEMPHIS , TN 38104
TELEPHONE 10/03/2008 $271.85
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,041.48

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,041.48

Ending Balance

ENDING BALANCE
$31,583.71


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,438.71 $0.00 $1,438.71
Self-Endorsed $22,746.58 $0.00 $22,746.58

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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