2014 Early Mid Year Supplemental (2013) for HARRY BROOKS submitted on 07/14/2013
Beginning Balance
$26,526.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 07/13/2016 | $250.00 | $250.00 |
|
BOND
, CHRISTOPHER
7 9TH STREET SE WASHINGTON , DC 20003 COMMUNICATIONS DIRECTOR US HOUSE OF REPRESENTATIVES |
Primary | 07/22/2016 | $500.00 | $500.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 07/22/2016 | $250.00 | $250.00 |
|
CREWS
, ROY
959 BACKSIDE BEAVERDAM RD CENTERVILLE , TN 37033 RETIRED RETIRED |
Primary | 07/05/2016 | $250.00 | $250.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | Primary | 07/22/2016 | $1,000.00 | $1,000.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | Primary | 07/12/2016 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/22/2016 | $1,000.00 | $1,000.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 07/22/2016 | $500.00 | $500.00 |
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
| Purpose | Amount |
|---|---|
| ADVERTISING | $16.80 |
| PROFESSIONAL SERVICES | $4.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANTEDOT
P.O. BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD FEES | 07/11/2016 | $14.25 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
POSTAGE | 07/07/2016 | $1,951.13 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
ADVERTISING | 07/07/2016 | $3,843.18 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
POSTAGE | 07/19/2016 | $1,799.88 | |
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
ADVERTISING | 07/19/2016 | $3,807.06 | |
|
HIGHLAND COMPUTER SERVICE
105 1-2 MATHIS DR SUITE B DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 07/07/2016 | $450.00 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 07/25/2016 | $30.00 | |
|
HUDGIN'S MARKET
9620 TN HWY 46 BON AQUA , TN 37025 |
GAS | 07/01/2016 | $48.25 | |
|
LOVE'S TRAVEL STOP
2971 HWY 48 S DICKSON , TN 37055 |
GAS | 07/12/2016 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,455.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,455.00
Ending Balance
ENDING BALANCE
$25,071.71
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