2016 2nd Quarter for KEVIN D BROOKS submitted on 07/10/2016
Beginning Balance
$16,403.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/13/2012 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 08/11/2012 | $150.00 | $150.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 08/30/2012 | $500.00 | $500.00 |
|
CAMPBELL COUNTY REPUBLICAN PARTY
5055 STINKING CREEK RD. LAFOLLETTE , TN 37847 |
P | General | 09/14/2012 | $350.00 | $350.00 |
|
CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB
242 ADAMS LANE JELLICO , TN 37762 |
P | General | 08/22/2012 | $350.00 | $350.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/11/2012 | $500.00 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 08/21/2012 | $125.00 | $125.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 08/11/2012 | $250.00 | $250.00 |
|
FEENEY
, DONALD
176 HIWASSEE PT JACKSBORO , TN 37757 RETIRED RETIRED |
General | 09/13/2012 | $50.00 | $150.00 | |
|
FEENEY
, DONALD
176 HIWASSEE PT JACKSBORO , TN 37757 RETIRED RETIRED |
General | 07/24/2012 | $100.00 | $150.00 | |
|
HAND
, CHARLES
PO BOX 50789 CLARKSVILLE , TN 37757 BEST EFFORT BEST EFFORT |
General | 09/17/2012 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/11/2012 | $250.00 | $250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 08/22/2012 | $500.00 | $500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 09/17/2012 | $500.00 | $500.00 |
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | General | 08/11/2012 | $500.00 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 08/11/2012 | $100.00 | $100.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 08/30/2012 | $250.00 | $250.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | General | 08/11/2012 | $1,000.00 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 08/30/2012 | $300.00 | $300.00 |
|
STINER
, CARL
294 S VILLAGE LN LAFOLLETTE , TN 37766 RETIRED |
General | 09/14/2012 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/11/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 08/30/2012 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 08/11/2012 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/05/2012 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 08/11/2012 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 08/22/2012 | $300.00 | $300.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 08/11/2012 | $500.00 | $500.00 |
|
UNION COUNTY REPUBLICANS
826 HINDS CREEK ROAD MAYNARDVILLE , TN 37807 |
P | General | 08/30/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $250.00 |
| GAS | $372.42 |
| GIFT CARD | $25.00 |
| POSTAGE | $37.90 |
| PRINTING | $27.31 |
| TAXI CAB | $326.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGIANT AIR
PO 401026 LAS VEGAS , NV 89140 |
AIRLINE TICKET | 08/25/2012 | $225.58 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 09/08/2012 | $260.70 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 08/02/2012 | $106.85 | |
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6 KNOXVILLE , TN 37919 |
ADVERTISING | 09/09/2012 | $1,050.00 | |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | DONATIONS | 07/25/2012 | $900.00 |
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 09/09/2012 | $390.00 | |
|
MCGHEE TYSON AIRPORT PARKING
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING | 09/01/2012 | $128.00 | |
|
MORTON'S STEAK HOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
WORKER'S LUNCH | 08/09/2012 | $470.67 | |
|
NATIONAL RIFLE ASSOC
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 08/06/2012 | $600.00 | |
|
PATE
, HILLARY
514 HICKORY TRAIL DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 09/28/2012 | $265.00 | |
|
PATE
, HILLARY
514 HICKORY TRAIL DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 08/15/2012 | $500.00 | |
|
PATE
, HILLARY
514 HICKORY TRAIL DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 09/28/2012 | $2,000.00 | |
|
RAGAN-COMMITTEE TO ELECT
103 JEFFERSON AVE OAK RIDGE , TN 37830 |
DONATIONS | 09/08/2012 | $250.00 | |
|
SAFETY HARBOR RESORT
105 N BAYSHORE DR SAFETY HARBOR , FL 34965 |
LODGING | 09/01/2012 | $1,473.47 | |
|
STATE OF TN
LEGISLATURE OFFICE NASHVILLE , TN 37243 |
POSTAGE | 08/08/2012 | $300.00 | |
|
THE CUMBERLAND
555 CHURCH ST NASHVILLE , TN 37219 |
FUNDRAISING EVENT | 08/09/2012 | $100.00 | |
|
TN HOUSE REPUBLICAN CAUCUS
604 CHB NASHVILLE , TN 37243 |
DONATIONS | 08/21/2012 | $3,000.00 | |
|
TN REPUBLICAN PARTY
2424 21ST AVE SUITE 200 NASHVILLE , TN 37212 |
CONVENTION REGISTRATION FEE | 09/01/2012 | $350.00 | |
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 08/01/2012 | $275.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,968.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,968.11
Ending Balance
ENDING BALANCE
$28,234.95
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