Amended 2014 2nd Quarter for KEVIN D BROOKS submitted on 08/28/2014
Beginning Balance
$41,046.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOATFIELD
, MARY P.
1314 CARDINAL AVENUE NASHVILLE , TN 37216 DIRECTOR NASHVILLE HUMANE ASSOCIATION |
Primary | 07/17/2010 | $150.00 | $150.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/16/2010 | $2,500.00 | $2,750.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/15/2010 | $500.00 | $750.00 |
|
GALANTE
, PHRAN
30 BANCROFT PLACE NASHVILLE , TN 37215 COMMUNITY VOLUNTEER SELF |
General | 07/12/2010 | $500.00 | $500.00 | |
|
GALANTE
, PHRAN
30 BANCROFT PLACE NASHVILLE , TN 37215 COMMUNITY VOLUNTEER SELF |
Primary | 07/12/2010 | $500.00 | $1,000.00 | |
|
HAISLIP
, RONALD
9721 CLOVERCROFT ROAD NOLENSVILLE , TN 37135 OWNER AUTOMART |
Primary | 07/13/2010 | $250.00 | $250.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 07/01/2010 | $250.00 | $250.00 |
|
PRATT
, WILLIAM
2800 NOLENSVILLE ROAD NASHVILLE , TN 37210 OWNER SOUTHEAST JEEP |
General | 07/06/2010 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/02/2010 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/09/2010 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/12/2010 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 07/13/2010 | $250.00 | $500.00 |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | Primary | 07/14/2010 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAYPAL FEES | $3.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BASKETS BY DESIGN
2031 CRENCOR DRIVE GOODLETTSVILLE , TN 37072 |
DOOR PRIZES - ICE CREAM SOCIAL | 07/07/2010 | $70.00 | |
|
BOHR
, LESLIE
109 ISLANDIA DR. NASHVILLE , TN 37217 |
NIGHT OUT AGAINST CRIME SPONSORSHIP | 07/26/2010 | $50.00 | |
|
BOOMERANG
2907 SIMMONS AVE NASHVILLE , TN 37211 |
BAND - ICE CREAM SOCIAL | 07/17/2010 | $700.00 | |
|
CASTLEGATE CIVIC CLUB
629 LAKE TERRACE DRIVE NASHVILLE , TN 37217 |
NIGHT OUT AGAINST CRIME - CASTLEGATE NW | 07/13/2010 | $50.00 | |
|
CONTINENTAL CARBONIC
348 VALERIA STREET NASHVILLE , TN 37210 |
ICE CREAM SOCIAL SUPPLIES | 07/16/2010 | $41.58 | |
|
HOME DEPOT
2535 POWELL AVENUE NASHVILLE , TN 37204 |
CAMPAIGN SIGN MATERIALS | 07/01/2010 | $72.57 | |
|
J. ALEXANDER'S
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMPAIGN WORKERS APPRECIATION LUNCH | 07/13/2010 | $50.61 | |
|
JOHNSON
, KAREN
2928 MOSS SPRINGS DRIVE ANTIOCH , TN 37013 |
NIGHT OUT AGAINST CRIME SPONSORSHIP | 07/24/2010 | $50.00 | |
|
K & T AUTO PARTS
3317 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
SIGN MATERIALS | 07/20/2010 | $3.57 | |
|
K-MART
1508 S. GALLATIN RD. MADISON , TN 37115 |
ICE CREAM SOCIAL SUPPLIES | 07/14/2010 | $19.56 | |
|
LEUKEMIA & LYMPHOMA SOCIETY
404 BNA DRIVE NASHVILLE , TN 37217-2571 |
DONATIONS | 07/24/2010 | $25.00 | |
|
MARY ANN ECKLES
2208 WINDSONG PLACE MURFREESBORO , TN 37130 |
ICE CREAM FOR ICE CREAM SOCIAL | 07/16/2010 | $221.00 | |
|
NASHVILLE CASH AND CARRY
5001 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
ICE CREAM SOCIAL SUPPLIES | 07/13/2010 | $86.53 | |
|
PARTY ANIMALS
EDMONSON PIKE NASHVILLE , TN 37211 |
BALLOON ARTIST - ICE CREAM SOCIAL | 07/17/2010 | $325.00 | |
|
SAM'S CLUB
1304 ANTIOCH PIKE NASHVILLE , TN 37211 |
ICE CREAM SOCIAL SUPPLIES | 07/13/2010 | $165.22 | |
|
SMITH SPRINGS BAPTIST CHURCH
2760 PARK DALE DRIVE NASHVILLE , TN 37217 |
DONATIONS | 07/24/2010 | $25.00 | |
|
THE SIGN SHOP
1504 WINDING WAY WHITE HOUSE , TN 37188 |
CAMPAIGN ITEMS | 07/22/2010 | $400.00 | |
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 07/09/2010 | $8.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,877.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,877.52
Ending Balance
ENDING BALANCE
$43,918.61
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