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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)
$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)
$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

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