2010 2nd Quarter for HARRY BROOKS submitted on 07/12/2010
Beginning Balance
$26,475.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | Primary | 04/15/2010 | $250.00 | $250.00 |
|
MCWHERTER
, NED
CARY LAWN DRESDEN , TN 38225 RETIRED |
Primary | 04/30/2010 | $300.00 | $300.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 05/17/2010 | $1,500.00 | $1,500.00 |
|
PIERCE
, JONATHAN
PO BOX 5266 KINGSPORT , TN 37663 ASPHALT CONTRACTOR PAVEWELL PAVING |
Primary | 04/07/2010 | $1,000.00 | $1,000.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | Primary | 05/19/2010 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $6.47 |
| OFFICE SUPPLIES | $87.58 |
| OFFICE SUPPLIES | $24.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CENTURY LINK
PO BOC 96064 CHARLOTTE , NC 28296 |
CAMPAIGN COMMUNICATIONS | 06/08/2010 | $39.95 | |
|
CENTURY LINK
PO BOC 96064 CHARLOTTE , NC 28296 |
CAMPAIGN COMMUNICATIONS | 05/10/2010 | $39.95 | |
|
CENTURY LINK
PO BOC 96064 CHARLOTTE , NC 28296 |
CAMPAIGN COMMUNICATIONS | 04/08/2010 | $39.95 | |
|
SMART MARKET
609 PALMYRA DR KINGSPORT , TN 37663 |
SIGNS | 05/24/2010 | $1,026.56 | |
|
SMART MARKET
609 PALMYRA DR KINGSPORT , TN 37663 |
SIGN/WIRES | 05/06/2010 | $219.00 | |
|
SMART MARKET
609 PALMYRA DR KINGSPORT , TN 37663 |
SIGNS | 04/29/2010 | $2,200.95 | |
|
STOWAWAY
2005 AMERICAN WAY KINGSPORT , TN 37660 |
RENT | 05/27/2010 | $439.28 | |
|
VICTORYSTORE.COM
5200 SW 30TH ST DAVENPORT , IA 52802 |
SIGNS | 04/20/2010 | $1,433.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,903.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,903.75
Ending Balance
ENDING BALANCE
$25,872.20
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
$207.00
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