Amended 2008 Early Year End Supplemental (2007) for KEVIN D BROOKS submitted on 03/29/2008
Beginning Balance
$8,574.88
Receipts
Monetary Contributions, Unitemized
$520.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN CHEMISTRY COUNCIL
1995 N. PARK PLACE, SUITE 240 ATLANTA , GA 30339 |
P | General | 10/15/2014 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/22/2014 | $1,000.00 | $1,000.00 |
|
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC-TN
110 NORTH KING ST., DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/15/2014 | $250.00 | $250.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/24/2014 | $300.00 | $300.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/24/2014 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 10/23/2014 | $500.00 | $500.00 |
|
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC.
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 94901 |
P | General | 10/22/2014 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/15/2014 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/24/2014 | $750.00 | $750.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/24/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/15/2001 | $500.00 | $2,500.00 |
|
VERIZON PAC
106 E. COLLEGE AVE., STE. 710 TALLAHASSEE , FL 32301 |
P | General | 10/24/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,555.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,555.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
21ST DRUG COURT
105 SE PARKWAY #104 FRANKLIN , TN 37064 |
SPONSORSHIP | 10/03/2014 | $250.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
P.O. BOX 96754 WASHINGTON , DC 20090 |
DUES / SUBSCRIPTIONS | 10/16/2014 | $100.00 | |
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | CAMPAIGN CONTRIBUTION | 10/16/2014 | $250.00 |
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CAMPAIGN CONTRIBUTION | 10/16/2014 | $200.00 |
|
COLUMBIA STATE COMMUNITY COLLEGE
1665 HAMPSHIRE PIKE COLUMBIA , TN 38401 |
TICKET PURCHASE | 10/16/2014 | $100.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CAMPAIGN CONTRIBUTION | 10/16/2014 | $200.00 |
|
FRANKLIN ROTARY CLUB
P.O. BOX 1557 FRANKLIN , TN 37065 |
SPONSORSHIP | 10/03/2014 | $200.00 | |
|
FRANKLIN TOMORROW INC.
1406 CANNON STREET FRANKLIN , TN 37064 |
SPONSORSHIP | 10/03/2014 | $250.00 | |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CAMPAIGN CONTRIBUTION | 10/16/2014 | $200.00 |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CAMPAIGN CONTRIBUTION | 10/16/2014 | $200.00 |
|
MORTONS STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
DINNER FOR HOUSE MEMBERS AND STAFF | 10/16/2014 | $169.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CAMPAIGN CONTRIBUTION | 10/16/2014 | $250.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 10/16/2014 | $250.00 |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CAMPAIGN CONTRIBUTION | 10/16/2014 | $200.00 |
|
UNIVERSITY OF TENNESSEE
600 HENLEY ST. KNOXVILLE , TN 37996 |
TICKET PURCHASE | 10/25/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,398.24
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WTVF
474 JAMES ROBERTSON PKWY. NASHVILLE , TN 37219 |
REIMBURSEMENT | 10/15/2014 | [ $467.50 ] |
TOTAL DISBURSEMENTS
$6,398.24
Ending Balance
ENDING BALANCE
$16,731.64
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
$2,060.00
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