Amended 2014 Early Year End Supplemental (2013) for KEVIN D BROOKS submitted on 01/31/2014
Beginning Balance
$33,956.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABM PROPERTIES LLC
2127 OOLTEWAH RINGGOLD ROAD OOLETEWAH , TN 37363 |
Primary | 07/31/2013 | $750.00 | $750.00 | |
|
ARMOUR
, LARRY
2127 OOLETWAH RINGGOLD ROAD OOLETEWAH , TN 37363 SELF SELF |
Primary | 07/31/2013 | $750.00 | $750.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/13/2014 | $250.00 | $250.00 |
|
BOWERS
, NELSON
5800 LOVELL FIELD LOOP CHATTANOOGA , TN 37421 SELF SELF |
Primary | 07/31/2013 | $750.00 | $750.00 | |
|
BOWERS
, PAM
5800 LOVELL FIELD LOOP CHATTANOOGA , TN 37421 SELF SELF |
Primary | 07/31/2013 | $750.00 | $750.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 01/13/2014 | $500.00 | $500.00 |
|
BRYAN
, JOHN D
PO BOX 1929 LAKE OSWEGO , OR 97035 RETIRED SELF |
Primary | 01/13/2014 | $1,500.00 | $1,500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 12/26/2013 | $500.00 | $500.00 |
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | Primary | 08/01/2013 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 10/18/2013 | $750.00 | $750.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 08/01/2013 | $500.00 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 10/04/2013 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 01/13/2014 | $500.00 | $500.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 12/26/2013 | $1,000.00 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 08/01/2013 | $500.00 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/26/2013 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 08/01/2013 | $300.00 | $300.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 08/01/2013 | $500.00 | $750.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 01/13/2014 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 08/01/2013 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/13/2014 | $250.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/01/2013 | $250.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 08/01/2013 | $1,000.00 | $1,000.00 |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 12/26/2013 | $1,000.00 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 08/01/2013 | $200.00 | $200.00 |
|
MCCAMISH
, DEWAYNE
4610 BRAINERD ROAD CHATTANOOGA , TN 37411 SELF SELF |
Primary | 07/31/2013 | $750.00 | $750.00 | |
|
MCCAMISH
, MARILYN
11 BALLARD BLUFF SIGNAL MOUNTAIN , TN 37377 SELF SELF |
Primary | 07/31/2013 | $750.00 | $750.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 10/15/2013 | $500.00 | $1,000.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 08/01/2013 | $500.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 08/01/2013 | $500.00 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | Primary | 01/13/2014 | $250.00 | $250.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 10/15/2013 | $250.00 | $250.00 |
|
RESOLUTE FOREST PRODUCTS US, INC.
3502 REGENTS PARK COURT ARLINGTON , TX 76017 |
P | Primary | 10/10/2013 | $1,000.00 | $1,000.00 |
|
ROSE
, ANTHONY
5125 BOXCROFT PLACE NASHVILLE , TN 37205 SELF DANNER PROPERTIES |
Primary | 01/13/2014 | $1,000.00 | $1,000.00 | |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | Primary | 08/01/2013 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 08/01/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 08/01/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 12/26/2013 | $2,000.00 | $2,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 01/13/2014 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 12/26/2013 | $750.00 | $750.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 10/15/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/13/2014 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 12/26/2013 | $250.00 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 01/13/2014 | $300.00 | $300.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | Primary | 10/15/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 01/13/2014 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/15/2013 | $500.00 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 10/15/2013 | $1,000.00 | $1,000.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | Primary | 01/13/2014 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 10/15/2013 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/26/2013 | $250.00 | $250.00 |
|
WELLPOINT, INC. WELLPAC
120 MONUMENT CIRCLE INDIANAPOLIS , IN 46204 |
P | Primary | 01/13/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
TELEPHONE | 01/09/2014 | $143.69 | |
|
, |
TELEPHONE | 12/10/2013 | $143.69 | |
|
, |
TELEPHONE | 11/12/2013 | $143.69 | |
|
, |
TELEPHONE | 10/09/2013 | $143.59 | |
|
, |
TELEPHONE | 09/11/2013 | $143.59 | |
|
, |
TELEPHONE | 08/12/2013 | $159.90 | |
|
, |
TELEPHONE | 07/15/2013 | $132.56 | |
|
AMERICAN RIGHTS COALITION
PO BOX 25256 CHATTANOOGA , TN 37422 |
DONATIONS | 11/18/2013 | $250.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CAMPAIGN DONATION | 11/26/2013 | $500.00 |
|
BICC
2810 WESTSIDE DRIVE CLEVELAND , TN 37311 |
CONTRIBUTION | 11/07/2013 | $250.00 | |
|
BOYS AND GIRLS CLUB OF CLEVELAND
385 3RD STREET CLEVELAND , TN 37311 |
DONATION | 09/03/2013 | $500.00 | |
|
BRADLEY CENTRAL HIGH SCHOOL
SOUTH LEE HIGHWAY CLEVELAND , TN 37311 |
ADVERTISING | 10/29/2013 | $100.00 | |
|
BRADLEY COUNTY REPUBLICAN WOMEN
3319 MOUSE CREEK ROAD NW CLEVELAND , TN 37312 |
DONATIONS | 12/23/2013 | $250.00 | |
|
BRADLEY COUNTY REPUBLICAN WOMEN
3319 MOUSE CREEK ROAD NW CLEVELAND , TN 37312 |
CONTRIBUTION | 08/22/2013 | $250.00 | |
|
BROOKS SCREEN PRINTS
955 STAR VUE DRIVE CLEVELAND , TN 37311 |
CAMPAIGN SHIRTS | 08/20/2013 | $738.18 | |
|
BROOKS SCREEN PRINTS
955 STAR VUE DRIVE CLEVELAND , TN 37311 |
CAMPAIGN GEAR | 09/10/2013 | $538.50 | |
|
CLEVELAND BRADLEY CHAMBER OF COMMERCE
225 KEITH STREET CLEVELAND , TN 37311 |
DUES / SUBSCRIPTIONS | 10/03/2013 | $295.00 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 10/16/2013 | $387.66 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 10/16/2013 | $79.25 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 07/31/2013 | $576.00 | |
|
CLEVELAND HIGH ATHLETICS
850 RAIDER DRIVE CLEVELAND , TN 37312 |
DONATION | 09/09/2013 | $100.00 | |
|
CREATIVE CUSTOM WORKS
90 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
SUPPLIES | 11/08/2013 | $138.53 | |
|
GAMMA ALPHA CHI
P.O. BOX 3450 CLEVELAND , TN 37311 |
DONATION | 12/09/2013 | $100.00 | |
|
GAMMA ALPHA CHI
P.O. BOX 3450 CLEVELAND , TN 37311 |
DONATIONS | 09/17/2013 | $500.00 | |
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37214 |
SUPPLIES | 09/13/2013 | $226.53 | |
|
GOOD NEWS MAGAZINE
NORTH LEE HIGHWAY CLEVELAND , TN 37312 |
ADVERTISING | 01/13/2014 | $1,200.00 | |
|
HERITAGE MCDONALD APPLE FESTIVAL
SOUTH LEE HIGHWAY CLEVELAND , TN 37323 |
DONATION | 11/05/2013 | $150.00 | |
|
HIS HANDS EXTENDED
PO BOX 1286 CLEVELAND , TN 37320 |
DONATIONS | 07/11/2013 | $250.00 | |
|
HOBBY LOBBY
185 STUART ROAD, NE CLEVELAND , TN 37312 |
SUPPLIES | 12/16/2013 | $103.86 | |
|
JIMMIE'S FLOWERS
2231 N OCOEE STREET CLEVELAND , TN 37311 |
FLORAL TO DISTRICT | 01/02/2014 | $416.76 | |
|
JIMMIE'S FLOWERS
2231 N OCOEE STREET CLEVELAND , TN 37311 |
FLORAL TO DISTRICT | 10/16/2013 | $219.50 | |
|
JIMMIE'S FLOWERS
2231 N OCOEE STREET CLEVELAND , TN 37311 |
FLORAL TO DISTRICT | 09/09/2013 | $205.08 | |
|
JIMMIE'S FLOWERS
2231 N OCOEE STREET CLEVELAND , TN 37311 |
FLORAL TO DISTRICT | 07/30/2013 | $293.03 | |
|
LEE UNIVERSITY ATHLETICS
1120 N OCOEE STREET CLEVELAND , TN 37311 |
ADVERTISING | 12/20/2013 | $105.00 | |
|
LEE UNIVERSITY ATHLETICS
1120 N OCOEE STREET CLEVELAND , TN 37311 |
ADVERTISING | 10/22/2013 | $750.00 | |
|
LEE UNIVERSITY ATHLETICS
1120 N OCOEE STREET CLEVELAND , TN 37311 |
CONTRIBUTION | 10/16/2013 | $150.00 | |
|
MCDERMOTT PHOTOGRAPHY
, BROOKLYN
123 SHIRE LANE CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 12/12/2013 | $250.00 | |
|
MCDERMOTT PHOTOGRAPHY
, BROOKLYN
123 SHIRE LANE CLEVELAND , TN 37312 |
PROFESSIONAL SERVICES | 12/17/2013 | $1,013.47 | |
|
MCDONALD BLACKFOX RURITAN
BRYMER CREEK ROAD MCDONALD , TN 37353 |
ADVERTISING | 10/01/2013 | $44.00 | |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
BANQUET EVENT | 08/29/2013 | $427.89 | |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
BANQUET EVENT | 07/22/2013 | $489.86 | |
|
OMS CHEERLEADERS
2250 OCOEE STREET CLEVELAND , TN 37311 |
CONTRIBUTION | 08/01/2013 | $250.00 | |
|
SREB FOUNDATION
592 10TH STREET NW ATLANTA , GA 30318 |
SREB ANNUAL CONFERENCE | 07/19/2013 | $1,304.06 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
Event Supplies | 12/27/2013 | $527.94 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 12/16/2013 | $281.15 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
Event Supplies | 08/05/2013 | $286.60 | |
|
STATE OF TENNESSEE
301 6TH AVE NASHVILLE , TN 37243 |
POSTAGE | 10/10/2013 | $150.00 | |
|
THREADS EMBROIDERY
200 PAUL HUFF PARKWAY CLEVELAND , TN 37312 |
CAMPAIGN SHIRTS | 10/17/2013 | $176.34 | |
|
THREADS EMBROIDERY
200 PAUL HUFF PARKWAY CLEVELAND , TN 37312 |
CAMPAIGN GEAR | 10/11/2013 | $384.00 | |
|
TNSSAR
170 WINDCREST PLACE NW CLEVELAND , TN 37312 |
DUES / SUBSCRIPTIONS | 11/04/2013 | $141.00 | |
|
USPS
1981 KEITH STREET CLEVELAND , TN 37311 |
POSTAGE | 12/16/2013 | $412.00 | |
|
USPS
1981 KEITH STREET CLEVELAND , TN 37311 |
POSTAGE | 09/13/2013 | $64.00 | |
|
VOLLEY FOR A CURE
1120 NORTH OCOEE CLEVELAND , TN 37311 |
DONATION | 11/26/2013 | $250.00 | |
|
VOLUNTEER TRADITIONS
1004 8TH STREET NASHVILLE , TN 37203 |
CAMPAIGN GEAR | 09/09/2013 | $586.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,671.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,671.90
Ending Balance
ENDING BALANCE
$48,834.84
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