2016 2nd Quarter for HARRY BROOKS submitted on 07/06/2016
Beginning Balance
$76,642.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
8925 TOWN AND COUNTRY CIRCLE KNOXVILLE , TN 37923 |
CELL PHONE | 02/24/2016 | $87.39 | |
|
BRISTOL BROADCASTING
901 E. VALLEY DRIVE BRISTOL , TN 24201 |
ADVERTISING | 02/16/2016 | $75.00 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 02/01/2016 | $20.00 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 02/16/2016 | $50.41 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 03/01/2016 | $194.20 | |
|
FRAZIER
, CRYSTAL
2453 HOWARD RD. BYBEE , TN 37713 |
CAMPAIGN WORKERS | 02/03/2016 | $112.00 | |
|
GARY'S MARKET
3201 CHESTNUT HILL DANDRIDGE , TN 37725 |
GAS | 02/29/2016 | $37.85 | |
|
JEFFERSON COUNTY POST
787 CHEROKEE DR DANDRIDGE , TN 37725 |
ADVERTISING | 02/01/2016 | $100.00 | |
|
MARATHON
210 W. BERNARD AVE GREENEVILLE , TN 37743 |
GAS | 03/14/2016 | $47.89 | |
|
ON THE SPOT
7054 CHARLOTTE PIKE NASHVILLE , TN 37209 |
DRY CLEANING | 02/09/2016 | $26.89 | |
|
ON THE SPOT
7054 CHARLOTTE PIKE NASHVILLE , TN 37209 |
DRY CLEANING | 02/17/2016 | $36.22 | |
|
ON THE SPOT
7054 CHARLOTTE PIKE NASHVILLE , TN 37209 |
DRY CLEANING | 02/23/2016 | $37.75 | |
|
ON THE SPOT
7054 CHARLOTTE PIKE NASHVILLE , TN 37209 |
DRY CLEANING | 03/23/2016 | $52.16 | |
|
RUBIO
, MARCO
284 RUSSELL SENATE OFFICE WASHINGTON , DC 20510 |
CONTRIBUTION | 01/27/2016 | $1,000.00 | |
|
SECOND HARVEST
136 HARVEST LN MARYVILLE , TN 37801 |
DONATIONS | 03/08/2016 | $500.00 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 02/04/2016 | $19.81 | |
|
UBER
211 7TH AVENUE NORTH, NASHVILLE , TN 37219 |
TRAVEL | 02/18/2016 | $5.00 | |
|
UBER
211 7TH AVENUE NORTH, NASHVILLE , TN 37219 |
TRAVEL | 02/18/2016 | $6.75 | |
|
UBER
211 7TH AVENUE NORTH, NASHVILLE , TN 37219 |
TRAVEL | 03/02/2016 | $5.00 | |
|
UBER
211 7TH AVENUE NORTH, NASHVILLE , TN 37219 |
TRAVEL | 03/15/2016 | $7.50 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
CELL PHONE | 03/07/2016 | $32.79 | |
|
WEIGELS
910 COSBY HWY NEWPORT , TN 37821 |
GAS | 02/09/2016 | $46.92 | |
|
WIKQ
P.O. BOX 278 GREENEVILLE , TN 37744 |
ADVERTISING | 02/08/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,845.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,845.00
Ending Balance
ENDING BALANCE
$73,797.65
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