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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)
$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)
$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

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