2014 Early Mid Year Supplemental (2013) for HARRY BROOKS submitted on 07/14/2013
Beginning Balance
$26,526.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGL PAC
PO BOX 4569, LOCATION 1519 ATLANTA , GA 30302 |
P | General | 10/13/2010 | $500.00 | $500.00 |
|
ARCADIS G&M INC TENN PAC
1210 PREMIER DRIVE STE 200 CHATTANOOGA , TN 37421 |
P | General | 10/19/2010 | $250.00 | $250.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/21/2010 | $500.00 | $500.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | General | 10/19/2010 | $100.00 | $100.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/07/2010 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 10/19/2010 | $300.00 | $550.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 10/13/2010 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/07/2010 | $300.00 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 10/20/2010 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/20/2010 | $2,500.00 | $4,500.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 10/08/2010 | $250.00 | $250.00 |
|
SERVICE CORPORATION INT'L PAC SCI/PAC
1929 ALLEN PARKWAY HOUSTON , TX 77019 |
P | General | 10/21/2010 | $300.00 | $300.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 10/19/2010 | $500.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
2817 22ND AVE S NASHVILLE , TN 37215 |
P | General | 10/20/2010 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/22/2010 | $2,000.00 | $2,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/21/2010 | $500.00 | $800.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/19/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/19/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 10/21/2010 | $250.00 | $250.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | General | 10/21/2010 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 10/01/2010 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/07/2010 | $300.00 | $500.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | General | 10/12/2010 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 10/01/2010 | $1,000.00 | $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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 10/18/2010 | $103.42 | |
|
KANGAROO EXPRESS
13424 DAYTON PIKE SODDY DAISY , TN 37379 |
GAS | 10/02/2010 | $37.20 | |
|
KROGER 9040
MONROE STREET NASHVILLE , TN 37208 |
GAS | 10/06/2010 | $29.25 | |
|
MR. ZIP
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/07/2010 | $35.00 | |
|
MR. ZIP
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/05/2010 | $35.00 | |
|
OFFICE DEPOT
5756 HIGHWAY 153 HIXSON , TN 37343 |
THANK YOU NOTE/CARDS | 10/09/2010 | $10.91 | |
|
PARKRIDGE MEDICAL CENTER/SARAH CANNON FUND RAISER
2333 MCCALLIE AVE. CHATTANOOGA , TN 37404 |
ADVERTISING | 10/21/2010 | $150.00 | |
|
PIT ROW MARKET
4061 HIGHWAY 394 BLUFF CITY , TN 37618 |
GAS | 10/07/2010 | $36.00 | |
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/23/2010 | $34.02 | |
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 10/07/2010 | $24.01 | |
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | CONTRIBUTION | 10/13/2010 | $20,000.00 |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 10/12/2010 | $289.73 | |
|
WOOD
, TERESA
1708 W. 56TH STREET CHATTANOOGA , TN 37409 |
C | CONTRIBUTION | 10/13/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,455.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,455.00
Ending Balance
ENDING BALANCE
$25,071.71
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