Amended 2004 Pre-General for HARRY BROOKS submitted on 10/26/2004
Beginning Balance
$20,553.79
Receipts
Monetary Contributions, Unitemized
$1,555.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | 06/19/2010 | $250.00 | $250.00 | |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | 06/18/2010 | $500.00 | $500.00 | |
|
CLAWSON
, GREG
1099 SUNSET ROAD BRENTWOOD , TN 37027 PRESIDENT TECHZECUTIVE |
06/18/2010 | $500.00 | $500.00 | ||
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | 06/19/2010 | $500.00 | $500.00 | |
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
06/28/2010 | $2,000.00 | $8,000.00 | ||
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
04/16/2010 | $6,000.00 | $8,000.00 | ||
|
DICKERSON
, STEVEN
93 VICTORIA PARK NASHVILLE , TN 37205 |
C | 06/29/2010 | $500.00 | $500.00 | |
|
DUNBAR
, DUSTIN
3005 SAKARI CIRCLE SPRING HILL , TN 37174 CPA BIOMIMETIC THERAPEUTICS, INC. |
06/04/2010 | $110.00 | $110.00 | ||
|
DUNBAR
, EMILY
3005 SAKARI CIRCLE SPRING HILL , TN 37174 DIRECTOR OF PROGRAMMING SYNOD OF LIVING WATERS |
05/08/2010 | $5,000.00 | $5,000.00 | ||
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | 06/18/2010 | $500.00 | $500.00 | |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | 06/14/2010 | $500.00 | $500.00 | |
|
HEARD
, LANEY
444 ELMINGTON AVE #520 NASHVILLE , TN 37205 ATTORNEY THE HEARD LAW GROUP |
06/18/2010 | $125.00 | $725.00 | ||
|
HEARD
, LANEY
444 ELMINGTON AVE #520 NASHVILLE , TN 37205 ATTORNEY THE HEARD LAW GROUP |
06/25/2010 | $600.00 | $725.00 | ||
|
HILLEARY
, VAN
1311 HALIFAX COURT MURFREESBORO , TN 37230 ATTORNEY SONNENSCHEIN, NATH & ROSENTHAL |
06/18/2010 | $500.00 | $500.00 | ||
|
JACKSON
, LES
6116 HICKORY VALLEY ROAD NASHVILLE , TN 37205 OWNER UPS STORE |
06/18/2010 | $125.00 | $125.00 | ||
|
JARMAN
, DRAKE
748 ROYCROFT PLACE NASHVILLE , TN 37203 EXECUTIVE WELLNESS, INC. |
06/18/2010 | $250.00 | $250.00 | ||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | 06/15/2010 | $500.00 | $500.00 | |
|
KAKASSY
, MICHAEL
2000 MERIDIAN BLVD, STE 290 FRANKLIN , TN 37067 BEST EFFORT BEST EFFORT |
06/02/2010 | $1,000.00 | $1,000.00 | ||
|
KIRKLAND
, WILLIAM
112 WESTWOOD PLACE, SUITE 360 BRENTWOOD , TN 37027 PRESIDENT THE KIRKLAND CO. |
06/18/2010 | $500.00 | $500.00 | ||
|
KUYKENDALL
, ROBERT
945 WOODMONT BLVD NASHVILLE , TN 37204 CAMPAIGN CONSULTANT SELF EMPLOYED |
05/30/2010 | $100.00 | $200.00 | ||
|
KUYKENDALL
, ROBERT
945 WOODMONT BLVD NASHVILLE , TN 37204 CAMPAIGN CONSULTANT SELF EMPLOYED |
06/29/2010 | $100.00 | $200.00 | ||
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | 06/20/2010 | $125.00 | $125.00 | |
|
MARSH
, OWEN
PO BOX 1650 SHELBYVILLE , TN 37162 OWNER OPM PROPERTIES |
05/11/2010 | $500.00 | $500.00 | ||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | 06/19/2010 | $250.00 | $250.00 | |
|
MCCORD
, DAVID
PO BOX 331109 NASHVILLE , TN 37203-7510 BEST EFFORT BEST EFFORT |
06/14/2010 | $10,000.00 | $10,000.00 | ||
|
MILLER
, ANDREW
4124 NEW HIGHWAY 96W FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
05/07/2010 | $5,000.00 | $5,000.00 | ||
|
PIENKOWSKI
, MAREK
PO BOX 32277 KNOXVILLE , TN 37930 DOCTOR BEST EFFORT |
05/23/2010 | $10,000.00 | $10,000.00 | ||
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | 06/09/2010 | $500.00 | $500.00 | |
|
SNODGRASS
, DAVID
5102 PICKNEY DRIVE BRENTWOOD , TN 37027 DENTIST SELF EMPLOYED |
06/03/2010 | $10,000.00 | $10,000.00 | ||
|
STRICKLER
, DIANNE
420 VERANDAH LANE FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
05/21/2010 | $500.00 | $500.00 | ||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 06/16/2010 | $500.00 | $500.00 | |
|
URBANEK
, ANTHONY
620 GOODSPRINGS RD BRENTWOOD , TN 37027 DENTIST SELF EMPLOYED |
06/18/2010 | $5,000.00 | $5,000.00 | ||
|
USELTON
, RICK
390 SOUTHWINDS FRANKLIN , TN 37064 GENERAL MANAGER USELTON ARMS INC |
06/19/2010 | $500.00 | $500.00 | ||
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | 06/18/2010 | $500.00 | $500.00 | |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | 06/14/2010 | $500.00 | $500.00 | |
|
WHITE
, JANE
1125 CEDARVIEW LANE FRANKLIN , TN 37067 BEST EFFORT BEST EFFORT |
06/16/2010 | $625.00 | $625.00 | ||
|
WILLIAMSON
, CHARLES
1108 SAFETY HARBOR CV OLD HICKORY , TN 37138 FARMER SELF EMPLOYED |
06/18/2010 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $55.39 |
| FOOD / BEVERAGE | $48.97 |
| PARKING | $16.00 |
| PRINTING | $50.13 |
| PRINTING | $60.00 |
| PRINTING | $71.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EVENTBRITE, INC.
651 BRANNAN STREET, SUITE 110 SAN FRANCISCO , CA 94107 |
TRANSACTION FEES | 07/09/2010 | $197.05 | |
|
HILL
, TIMOTHY
P.O. BOX 883 BRISTOL , TN 37621 |
C | CONTRIBUTION | 06/09/2010 | $5,000.00 |
|
KUYKENDALL
, ROBERT
1219 SWAN POND CIRCLE HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 04/09/2011 | $4,000.00 | |
|
KUYKENDALL
, ROBERT
1219 SWAN POND CIRCLE HARRIMAN , TN 37748 |
MILEAGE | 04/30/2010 | $358.80 | |
|
KUYKENDALL
, ROBERT
1219 SWAN POND CIRCLE HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 06/09/2010 | $4,000.00 | |
|
KUYKENDALL
, ROBERT
1219 SWAN POND CIRCLE HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 05/05/2010 | $4,000.00 | |
|
MICKEY ROO'S
509 HILLSBORO ROAD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 06/16/2010 | $1,891.82 | |
|
MILLER LOUGHRY BEACH
214 W COLLEGE ST MURFREESBORO , TN 37130 |
INSURANCE | 06/16/2010 | $333.13 | |
|
PALM NASHVILLE
140 5TH AVENUE SOUTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 05/05/2010 | $364.74 | |
|
PIERCY
, GREGG
1055 CENTERVILLE RD LEBANON , TN 37087 |
FUNDRAISER EVENT ORGANIZER | 06/16/2010 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,573.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,573.33
Ending Balance
ENDING BALANCE
$21,680.46
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