2006 1st Quarter for HARRY BROOKS submitted on 04/04/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
EAJ INC PO BOX 1395 CLEVELAND , TN 37364		Primary	08/01/2014	$500.00	$500.00
PETERSON , BLAKE 5479 OLD GEORGETOWN RD. CLEVELAND , TN 37312 OPTOMITRIST OAKMONT EYE CARE		Primary	07/31/2014	$100.00	$400.00
PETERSON , WALTER 202 KEITH ST. CLEVELAND , TN 37311 OPTOMETRIST OAKMONT EYECARE		Primary	07/31/2014	$100.00	$250.00
RENNER , ROBERT 860 STUART RD. CLEVELAND , TN 37312 REAL ESTATE RENNER REALTY		Primary	8/3/2014	$250.00	$1,250.00
SMITH JR. , PAUL 2121 N. OCOEE ST. CLEVELAND , TN 37311 PHYSICIAN FAMILY MEDICAL PRACTICE		Primary	8/4/14	$500.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$97.16
CAMPAIGN WORKERS	$143.92
EVENT SUPPLIES	$453.88
EVENT SUPPLIES	$96.42
FOOD / BEVERAGE	$76.80
GAS	$100.00
LABOR	$200.00
MEDIA	$16.00
PROFESSIONAL SERVICES	$326.28

Vendor	C/P	Purpose	Date	Amount
CLEVELAND DAILY BANNER 1505 25TH ST. NW CLEVELAND , TN 37311		ADVERTISING	08/11/2014	$285.00
CLEVELAND DAILY BANNER 1505 25TH ST. NW CLEVELAND , TN 37311		ADVERTISING	08/04/2014	$228.00
ON TIME TELECOM LLC 5500 MILITARY TR. SUITE 22-105 JUPITER , FL 33458		TELEPHONE	08/01/2014	$280.00
POLK COUNTY NEWS 3 MAIN ST. BENTON , TN 37307		ADVERTISING	08/14/2014	$287.50
USPS 1981 KEITH ST. CLEVELAND , TN 37311		POSTAGE	08/04/2014	$763.00
WILLIAMSON , SCOTT 162 CHESTNUT OAK CLEVELAND , TN 37311		ADVERTISING	08/06/2014	$400.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results