2008 2nd Quarter for HARRY BROOKS submitted on 07/03/2008
Beginning Balance
$26,714.81
Receipts
Monetary Contributions, Unitemized
$60.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $85.00 |
| BANK FEES | $5.00 |
| BANK FEES | $15.00 |
| BANK FEES | $10.00 |
| DONATION | $75.00 |
| DONATION | $50.00 |
| DONATION | $200.00 |
| OFFICE SUPPLIES | $24.10 |
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX 6015 MARYVILLE , TN 37802 |
TICKETS | 3/29/2012 | $250.00 | |
|
CREATIVE DIRECT
25 EAST MAIN STREET RICHMOND , VA 23219 |
AD WORK LAYOUT | 1/30/2012 | $4,565.00 | |
|
CUREFINDERS
2510 ATCHLEY ROAD SEVIERVILLE , TN 37876 |
TICKETS | 2/6/2012 | $150.00 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
AD WORK LAYOUT | 2/09/2012 | $807.58 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
AD WORK LAYOUT | 3/29/2012 | $262.40 | |
|
FRIENDS OF THE SMOKIES
P.O. BOX 1660 KODAK , TN 37764-7660 |
TICKETS | 1/30/2012 | $225.00 | |
|
HILL
, MICHAEL
1812 OXFORD DRIVE MARYVILLE , TN 37803 |
SURVEY | 3/17/2012 | $250.00 | |
|
HILL
, MICHAEL
1812 OXFORD DRIVE MARYVILLE , TN 37803 |
SURVEY | 2/18/2012 | $25.00 | |
|
HILL
, MICHAEL
1812 OXFORD DRIVE MARYVILLE , TN 37803 |
SURVEY | 1/22/2012 | $250.00 | |
|
JIMBO WHALEY
129 SHOWPLACE BLVD. PIGEON FORGE , TN 37863 |
TICKETS | 2/17/2012 | $125.00 | |
|
MARYVILLE KIWANIS
576 FOOTHILLS PLAZA DRIVE, PMB 154 MARYVILLE , TN 37801 |
SPONSOR | 2/17/2012 | $250.00 | |
|
ON TARGET PUBLIC AFFAIRS
BOX 504, 2221-D PEACHTREE RD ATLANTA , GA 30309 |
CONSULTATION SERVICES | 3/17/2012 | $2,000.00 | |
|
OVERBEY
, DOUG
1105 N HERITAGE DR MARYVILLE , TN 37803 |
MILEAGE EXPENSE | 2/13/2012 | $2,343.26 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 2/18/2012 | $824.53 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 3/17/2012 | $704.00 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 3/17/2012 | $282.67 | |
|
THE HERALD NEWSPAPERS
P.O. BOX 1228 SEYMOUR , TN 37865 |
ADVERTISING | 3/29/2012 | $459.90 | |
|
TIPTON
, DUSTEN
812 ROYAL VIEW DRIVE MARYVILLE , TN 37801 |
MILEAGE EXPENSE | 2/3/2012 | $304.08 | |
|
TIPTON
, DUSTEN
812 ROYAL VIEW DRIVE MARYVILLE , TN 37801 |
CAMPAIGN WORK | 2/3/2012 | $663.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,855.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,855.00
Ending Balance
ENDING BALANCE
$24,919.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,695.85
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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