2012 3rd Quarter for HARRY BROOKS submitted on 10/08/2012
Beginning Balance
$25,075.21
Receipts
Monetary Contributions, Unitemized
$120.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, DEBORAH
313 MILLINGTON CT. KINGSPORT , TN 37663 |
General | 11/10/2004 | $300.00 | $300.00 | |
|
ADAMS
, FRANK
313 MILLINGTON CT KINGSPORT , TN 37663 RETIRED RETIRED |
General | 10/25/2004 | $200.00 | $200.00 | |
|
ALLEY
, WALLACE
2761E. STONE DRIVE KINGSPORT , TN 37660 |
General | 10/24/2004 | $500.00 | $500.00 | |
|
COOK
, DAVID
P.O. BOX 701 BLOUNTVILLE , TN 37617 |
General | 10/29/2004 | $500.00 | $500.00 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | General | 10/25/2004 | $500.00 | $500.00 |
|
FLOYD
, CHARLES
100 CLINCHFIELD STREET KINGSPORT , TN 37660 VP & MILL MANAGER DOMTAR |
General | 10/26/2004 | $200.00 | $200.00 | |
|
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21 DETROIT , MI 48265-3000 |
P | General | 10/24/2004 | $500.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 12/14/2004 | $500.00 | $750.00 |
|
MARION
, JULIE
622 ALABAMA STREET BRISTOL , TN 37620 |
General | 10/26/2004 | $150.00 | $150.00 | |
|
ROBINSONGREEN
507 BELAIR WAY NASHVILLE , TN 37215 |
General | 10/24/2004 | $150.00 | $150.00 | |
|
SMITH
, WILLIAM
2223 EDGEMONT AVE BRISTOL , TN 37620 |
General | 11/01/2004 | $200.00 | $200.00 | |
|
SOUTHEASTERN ADVOCACY
318 ERIN DRIVE SUITE 2A KNOXVILLE , TN 37919 |
General | 11/01/2004 | $150.00 | $150.00 | |
|
STOUT
, DAVID
711 S. MT. VIEW CIRCLE JOHNSON CITY , TN 37601 |
General | 12/08/2004 | $200.00 | $200.00 | |
|
TODD
, BRADLEY
722 S. FAIRFAX ALEXANDRIA , VA 22314 |
General | 10/29/2004 | $500.00 | $500.00 | |
|
WALLEN, JR
, DELMER
P.O. BOX 886170 GREAT LAKES , IL 60088 |
General | 10/24/2004 | $300.00 | $300.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 11/11/2004 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 12/31/2004 | $1,000.00 | $2,000.00 |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | General | 10/24/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,860.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,860.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $150.00 |
| GAS | $366.81 |
| OFFICE SUPPLIES | $137.77 |
| POSTAGE | $34.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL STAR TROPHIES
1620 BLOUNTVILLE BLVD BLOUNTVILLE , TN 37617 |
SIGNS | 11/11/2004 | $737.44 | |
|
APPALACHIAN RADIO GROUP
340 EDGEMONT AVE. BRISTOL , TN 37620 |
ADVERTISING | 11/11/2004 | $320.00 | |
|
BANK OF TENNESSEE
HIGHWAY 394 BLOUNTVILLE , TN 37617 |
AUTO EXPENSE | 11/19/2004 | $322.99 | |
|
BANK OF TENNESSEE
HIGHWAY 394 BLOUNTVILLE , TN 37617 |
AUTO EXPENSE | 12/15/2004 | $307.61 | |
|
BRISTOL BROADCASTING
1501 EUCLID AVE. BRISTOL , VA 24201 |
ADVERTISING | 10/27/2004 | $102.00 | |
|
BRISTOL HERALD COURIER
320 BOB MORRISON BLVD. BRISTOL , VA 24201 |
ADVERTISING | 10/28/2004 | $1,915.20 | |
|
C. C. ADVERTISING
1800 COPPERMINE ROAD HERNDON , VA 20171 |
PHONE CALLS | 11/01/2004 | $3,720.96 | |
|
CITADEL BROADCASTING COMPANY
PO BOX 8668 GRAY , TN 37615 |
ADVERTISING | 12/15/2004 | $330.00 | |
|
CONCEPTS & STRATEGIES
2288 GUN BARREL ROAD CHATTANOOGA , TN 37421 |
PROFESSIONAL SERVICES | 10/26/2004 | $600.00 | |
|
CONCEPTS & STRATEGIES
2288 GUN BARREL ROAD CHATTANOOGA , TN 37421 |
PROFESSIONAL SERVICES | 10/27/2004 | $917.80 | |
|
GRANT TIRE AND AUTOMOTIVE
201 WEST MAIN STREET KINGSPORT , TN 37660 |
AUTO EXPENSE | 12/28/2004 | $441.07 | |
|
HOLSTON VALLEY BROADCASTING
222 COMMERCE STREET KINGSPORT , TN 37664 |
ADVERTISING | 10/29/2004 | $1,753.00 | |
|
HOT DOG HUT
1420 BLUFF CITY HWY BRISTOL , TN 37620 |
CATERING SERVICES | 11/11/2004 | $655.50 | |
|
JOHNSON CITY PRESS
204 W. MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 10/28/2004 | $1,413.45 | |
|
KINGSPORT TIMES NEWS
701 LYNN GARDEN DRIVE KINGSPORT , TN 37662 |
ADVERTISING | 10/28/2004 | $2,011.50 | |
|
MAIL WORKS
636 PRINCETON ROAD JOHNSON CITY , TN 37601 |
POSTAGE | 10/25/2004 | $4,887.25 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 12/19/2004 | $210.00 | |
|
PERSON, JR.
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 11/30/2004 | $1,000.00 |
|
PRO MEDIA
3521 CENTRAL PARK BLVD LOUISVILLE , TN 37777 |
PRODUCTION | 10/28/2004 | $490.66 | |
|
PRO MEDIA
3521 CENTRAL PARK BLVD LOUISVILLE , TN 37777 |
PRODUCTION | 11/11/2004 | $706.06 | |
|
PUBLIC OPINION STATAGIES
277 SOUTH WASHINGTON STREET, SUITE 320 ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 10/24/2004 | $4,900.00 | |
|
PUBLIC OPINION STATAGIES
277 SOUTH WASHINGTON STREET, SUITE 320 ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 11/01/2004 | $3,500.00 | |
|
SPRINT
400 6TH AVE. BRISTOL , TN 37620 |
TELEPHONE | 11/16/2004 | $172.02 | |
|
SPRINT
400 6TH AVE. BRISTOL , TN 37620 |
TELEPHONE | 12/15/2004 | $199.36 | |
|
THEATRECORP
526 BEALE STREET MEMPHIS , TN 38175 |
PRODUCTION | 11/11/2004 | $4,103.43 | |
|
U.S. POSTAL SERVICE
FRANKLIN DRIVE BLOUNTVILLE , TN 37167 |
POSTAGE | 10/26/2004 | $1,120.96 | |
|
UNIVERSAL PRINTING
1101 WEST STATE ST. BRISTOL , VA 24201 |
PRINTING | 10/28/2004 | $906.02 | |
|
UNIVERSAL PRINTING
1101 WEST STATE ST. BRISTOL , VA 24201 |
PRINTING | 12/15/2004 | $183.75 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/16/2004 | $286.41 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/20/2004 | $265.75 | |
|
WCYB-TV
101 LEE STREET BRISTOL , VA 24201 |
ADVERTISING | 10/24/2004 | $12,487.50 | |
|
WCYB-TV
101 LEE STREET BRISTOL , VA 24201 |
ADVERTISING | 10/28/2004 | $714.00 | |
|
WENGER
, STEVE
P.O. BOX 750786 MEMPHIS , TN 38175 |
PRODUCTION | 11/11/2004 | $245.00 | |
|
WJHL
200 E. MAIN STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 10/25/2004 | $5,975.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,959.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,959.50
Ending Balance
ENDING BALANCE
$19,975.71
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