2006 Supplemental (2005) for HARRY BROOKS submitted on 01/24/2006
Beginning Balance
$20,275.66
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CANALA
, CHRIS
P. O. BOX 1739 MEMPHIS , TN 38101 |
04/28/2005 | $1,000.00 | $0.00 | ||
|
FERGUSON
, JOHN
124 CLARENDON AVENUE NASHVILLE , TN 37205 Executive/President of CCA CCA |
05/01/2005 | $1,000.00 | $0.00 | ||
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | 05/12/2005 | $250.00 | $0.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 04/28/2005 | $500.00 | $0.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 04/27/2005 | $500.00 | $0.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 04/25/2005 | $1,000.00 | $0.00 | |
|
TURNER
, SCOTT
3113 FORREST PARK AVENUE NASHVILLE , TN 37215-1105 |
04/28/2005 | $1,000.00 | $0.00 | ||
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 04/28/2005 | $500.00 | $0.00 | |
|
WOMACK
, ANDY
1535 W. NORTHFIELD NO. 5 MURFREESBORO , TN 37129 Insurance Agent State Farm Insurance |
04/28/2005 | $1,000.00 | $0.00 | ||
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 05/02/2005 | $1,000.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,545.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,545.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BYTE MAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111-6031 |
IN KIND TO K. BOWERS | 04/28/2005 | $1,282.86 | |
|
DIAMOND PRINTING
611 N. 3RD STREET MEMPHIS , TN 38107 |
IN KIND TO K. BOWERS | 05/20/2005 | $644.57 | |
|
DIRECT CONNECT STRATEGIES
6038 FORT HUNT ROAD ALEXANDRIA , VA 22307 |
IN KIND TO K. BOWERS | 05/20/2005 | $1,023.77 | |
|
RAPID CATERING
2610 JEFFERSON STREET NASHVILLE , TN 37208 |
IN KIND TO K. BOWERS | 04/28/2005 | $123.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,093.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,093.11
Ending Balance
ENDING BALANCE
$27,727.55
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