2012 2nd Quarter for HARRY BROOKS submitted on 07/12/2012
Beginning Balance
$22,643.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 10/24/2012 | $1,000.00 | $1,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 10/10/2012 | $500.00 | $500.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | General | 10/25/2012 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/24/2012 | $500.00 | $500.00 |
|
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST PEORIA , IL 61629 |
P | General | 10/26/2012 | $500.00 | $500.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 10/08/2012 | $1,000.00 | $1,000.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/04/2012 | $1,000.00 | $1,000.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | General | 10/08/2012 | $750.00 | $1,750.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/24/2012 | $1,000.00 | $1,000.00 |
|
SCHLEDWITZ
, GAIL
427 TENNESSEE STREET MEMPHIS , TN 38103 PARTNER SOUTHLAND DEVELOPMENT CORP |
General | 10/19/2012 | $250.00 | $250.00 | |
|
SPEARS
, CARRIE
6112 MONTCREST DRIVE NASHVILLE , TN 37215 SALES AT&T |
General | 10/17/2012 | $200.00 | $200.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/08/2012 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/24/2012 | $1,000.00 | $1,600.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 10/26/2012 | $300.00 | $300.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/23/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/22/2012 | $1,000.00 | $1,000.00 |
|
TOOL PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | General | 10/26/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $7.90 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELL PHONE / INTERNET SERVICE | $327.60 | ||
|
BARNES
, TIM
110 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | $200.00 | |
|
CALVIN'S CLOCKS
1740 NORTH GERMANTOWN PARKWAY CORDOVA , TN 38016 |
OFFICE EQUIPMENT | $311.36 | ||
|
FREEDOM FROM UNNECESSARY NEGATIVES
672 MARSHALL AVENUE MEMPHIS , TN 38103 |
DONATIONS | $500.00 | ||
|
FRIENDS OF BILL MORRISON
P.O. BOX 281297 MEMPHIS , TN 38168 |
CONTRIBUTION | $250.00 | ||
|
FRIENDS OF ERIC STEWART FOR CONGRESS
500 DINAH SHORE BLVD WINCHESTER , TN 37398 |
CONTRIBUTION | $1,000.00 | ||
|
U DEM
3634 AUSTIN PEAY MEMPHIS , TN 38128 |
CAMPAIGN WORKERS | $150.00 | ||
|
WALNUT GROVE ASSOCIATES, LLC
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
RENT | $825.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,217.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,217.81
Ending Balance
ENDING BALANCE
$23,875.21
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