2006 Supplemental (2005) for HENRI BROOKS submitted on 01/31/2006
Beginning Balance
$12,148.57
Receipts
Monetary Contributions, Unitemized
$288.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMOS
, JAMES
2986 WEST MOR DRIVE CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 09/19/2016 | $500.00 | $500.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 09/27/2016 | $300.00 | $300.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/27/2016 | $1,000.00 | $1,000.00 |
|
ATKINS
, BILLY
2702 E. OLD ASHLAND CITY ROAD CLARKSVILLE , TN 37043 CHARIMAN CEO LEGENDS BANK |
General | 09/15/2016 | $1,000.00 | $1,000.00 | |
|
BATSON
, RICHARD
PO BOX 475 CLARKSVILLE , TN 37041 ATTORNEY SELF EMPLOYED |
General | 09/01/2016 | $500.00 | $500.00 | |
|
CORLEW, SR.
, JAMES L.
4501 TROUGH SPRINGS ROAD ADAMS , TN 37010 OWNER JAMES CORLEW CHEV. |
General | 09/01/2016 | $500.00 | $500.00 | |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 09/19/2016 | $1,000.00 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 08/22/2016 | $1,000.00 | $1,000.00 |
|
GRAHAM
, JACK
9440 FT CAMPBELL BLVD HOPKINSVILLE , KY 42240 CFO PLANTER BANK |
General | 09/01/2016 | $200.00 | $200.00 | |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | General | 09/06/2016 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 09/21/2016 | $1,000.00 | $1,000.00 |
|
KIMBROUGH
, BEN
14 TRAHERN TERRACE CLARKSVILLE , TN 37040-3551 RETIRED BANK OF AMERICA |
General | 08/29/2016 | $200.00 | $200.00 | |
|
MCCOY
, ELIZABETH
506 DEEPWOOD DRIVE HOPKINSVILLE , KY 42240 PRESIDENT PLANTERS BANK |
General | 09/15/2016 | $500.00 | $500.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/23/2016 | $500.00 | $500.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 08/22/2016 | $500.00 | $500.00 |
|
PURVIS
, JEFFREY
1157 DUNBAR CAVE ROAD CLARKSVILLE , TN 37043 BUSINESSMAN SELF |
General | 09/01/2016 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 09/27/2016 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 09/27/2016 | $500.00 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | General | 08/24/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/30/2016 | $2,000.00 | $2,000.00 |
|
TURNER
, JACK
P.O. BOX 627 CLARKSVILLE , TN 37041 FINANCIAL SERVICES JACK B. TURNER & ASSOC |
General | 08/29/2016 | $1,000.00 | $1,000.00 | |
|
WILKINSON
, WAYNE
821 SALISBURY WAY CLARKSVILLE , TN 37043 COMMERICAL REAL ESTATE SELF |
General | 09/01/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,288.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,288.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $28.33 |
| FOOD / BEVERAGE | $26.50 |
| FOOD / BEVERAGE | $76.80 |
| FOOD / BEVERAGE | $50.22 |
| FOOD / BEVERAGE | $76.61 |
| HUMANITARIAN AWARD LUNCHEON | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUSTIN PEAY STATE UNIVERSITY
PO BOX 4417 CLARKSVILLE , TN 37044 |
DONATIONS | 08/19/2016 | $250.00 | |
|
AUSTIN PEAY STATE UNIVERSITY
PO BOX 4417 CLARKSVILLE , TN 37044 |
DONATIONS | 08/19/2016 | $180.00 | |
|
BEST BUY
2805 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
COMPUTER | 08/25/2016 | $416.09 | |
|
CAMPUS KITCHEN AT APSU
322 HOME AVENUE CLARKSVILLE , TN 37040 |
DONATIONS | 08/25/2016 | $250.00 | |
|
CHOPPIN' BLOCK, INC.
2212 MADISON STREET CLARKSVILLE , TN 37043 |
FUNDRAISER FOOD / BEVERAGE | 08/25/2016 | $670.72 | |
|
CLARKSVILLE CHAMBER OF COMMERCE
25 JEFFERSON STREET, STE 300 CLARKSVILLE , TN 37041 |
FUNDRAISER ADVERTISING | 08/25/2016 | $100.00 | |
|
CLARKSVILLE CHAMBER OF COMMERCE
25 JEFFERSON STREET, STE 300 CLARKSVILLE , TN 37041 |
CHAMBER ANNUAL DINNER & GALA 2016 | 08/03/2016 | $150.00 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
CAMPAIGN CONSULTANTS | 09/21/2016 | $2,327.59 | |
|
EDWARD'S
107 FRANKLIN STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/21/2016 | $183.54 | |
|
HANANOKI
2400 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 08/02/2016 | $162.77 | |
|
HANANOKI
2400 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 08/04/2016 | $267.57 | |
|
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/20/2016 | $167.91 | |
|
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/13/2016 | $315.38 | |
|
JOYNER & HOGAN
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
FUNDRAISER INVITATION SETS | 08/23/2016 | $843.70 | |
|
LEADERSHIP CLARKSVILLE, INC.
25 JEFFERSON STREET CLARKSVILLE , TN 37040 |
DONATIONS | 08/19/2016 | $100.00 | |
|
LYNNE'S CUSTOM FRAMING, LLC
1923 MADISON ST., STE G CLARKSVILLE , TN 37043 |
FRAMING PICTURE(S)/CERTIFICATE(S) | 09/08/2016 | $296.61 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817 A MADISON STREET, STE 1 CLARKSVILLE , TN 37043 |
DONATIONS | 08/22/2016 | $1,000.00 | |
|
MORTON'S THE STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/26/2016 | $157.80 | |
|
MORTON'S THE STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
LEADERSHIP MEETING DINNER | 09/07/2016 | $771.42 | |
|
OLD GLORY DISTILLING CO.
451 ALFRED THUN ROAD CLARKSVILLE , TN 37040 |
FUNDRAISER FACILITY | 09/30/2016 | $600.00 | |
|
SKULLS RAINBOW ROOM
222 PRINTERS ALLEY NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 09/12/2016 | $138.75 | |
|
STEWART COUNTY FIRE & RESCUE
405 LEATHERWOOD BAY ROAD DOVER , TN 37058 |
DONATIONS | 08/11/2016 | $250.00 | |
|
URBAN GRUB
2506 12TH AVE. SOUTH NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 07/27/2016 | $152.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,280.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,280.30
Ending Balance
ENDING BALANCE
$15,156.27
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
AJAX DISTRIBUTING CO., INC.
330 WARFIELD BLVD CLARKSVILLE , TN 37043 |
General | Fundraiser Berverages | 09/13/2016 | $400.00 | $400.00 | |
|
IDEAL DISTRIBUTING CO., INC.
2059 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
General | Fundraiser Beverages | 09/13/2016 | $400.00 | $400.00 |
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