Amended 2014 3rd Quarter for HARRY BROOKS submitted on 11/03/2014
Beginning Balance
$69,695.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASAP LOCKSMITH
774 MYHR DRIVE NASHVILLE , TN 37221 |
Primary | 12/14/2005 | $500.00 | $500.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 12/21/2005 | $250.00 | $250.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | Primary | 12/15/2005 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/10/2005 | $300.00 | $300.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 12/31/2005 | $300.00 | $300.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/21/2005 | $350.00 | $350.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/14/2005 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/21/2005 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 12/31/2005 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/15/2005 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/10/2005 | $150.00 | $150.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 12/21/2005 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 01/10/2005 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/31/2005 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/14/2005 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 12/09/2005 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/21/2005 | $750.00 | $750.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 12/31/2005 | $250.00 | $250.00 |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 11/29/2005 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $166.93 |
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $75.88 |
| OFFICE SUPPLIES | $16.60 |
| TRAVEL | $183.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALAMO CAR RENTAL
225 EAST AIRLINE KENNER , LA 70062 |
NCSL EXEC CTTEE | 01/31/2005 | $103.36 | |
|
BEAU RIVAGE HOTEL
BOX 7326 BILOXI , MS 39540 |
NCSL EXEC CTTEE | 01/31/2005 | $170.90 | |
|
BUDGET RENT A CAR
2400 YANKEE CLIPPER ROAD JACKSONVILLE , FL 32218 |
NCSL EXEC CTTEE | 10/09/2005 | $139.56 | |
|
FAIRFIELD INN
1300 AIRPORT ROAD JACKSONVILLE , FL 32218 |
NCSL EXEC CTTEE | 10/10/2005 | $82.49 | |
|
FAIRFIELD INN
1300 AIRPORT ROAD JACKSONVILLE , FL 32218 |
NCSL EXEC CTTEE | 10/08/2005 | $82.49 | |
|
HILTON GARDEN INN
4535 WILLIAMS BLVD KENNER , LA 70065 |
NCSL EXEC CTTEE | 01/31/2005 | $108.83 | |
|
HILTON HEAD RESORT
663 WILLIAM HILTON PKWY HILTON HEAD , SC 29928 |
NCSL EXEC CTTEE | 10/10/2005 | $195.88 | |
|
HOTELS.COM
10440 NORTH CENTRAL EXPRESSWAY SUITE 400 DALLAS , TX 75231 |
NCSL TAX CTTEE | 03/26/2005 | $128.50 | |
|
HYATT HOTEL
721 PINE STREET SEATTLE , WA 98101 |
NCSL CONFERENCE | 08/22/2005 | $1,445.26 | |
|
MONTGOMERY BELL SP
1020 JACKSON HILL ROAD BURNS , TN 37029 |
CAUCUS MEETING | 09/27/2005 | $63.83 | |
|
MONTGOMERY BELL SP
1020 JACKSON HILL ROAD BURNS , TN 37029 |
CAUCUS MEETING | 01/25/2005 | $50.89 | |
|
NCSL
7700 EAST 1ST PLACE DENVER , CO 80230 |
NCSL TAX CTTEE | 06/13/2005 | $150.00 | |
|
NCSL
7700 EAST 1ST PLACE DENVER , CO 80230 |
NCSL CONFERENCE | 04/16/2005 | $390.00 | |
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 11/25/2005 | $148.00 | |
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
BULK MAIL PERMIT | 01/04/2005 | $150.00 | |
|
SHERATON DOWNTOWN HOTEL
623 UNION NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 01/13/2005 | $342.76 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
NCSL EXEC CTTEE | 09/13/2005 | $190.90 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
NCSL CONFERENCE | 06/15/2005 | $548.90 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
NCSL EXEC CTTEE | 04/15/2005 | $44.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
NCSL EXEC CTTEE | 03/26/2005 | $168.90 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
NCSL EXEC CTTEE | 01/20/2005 | $190.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,325.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,325.00
Ending Balance
ENDING BALANCE
$66,370.48
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