Amended 2016 Pre-General for KEVIN D BROOKS submitted on 11/01/2016
Beginning Balance
$32,217.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/20/2016 | $250.00 | $250.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 10/21/2016 | $1,000.00 | $1,000.00 |
|
EBAY, INC.
228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314 |
P | General | 10/13/2016 | $1,000.00 | $1,000.00 |
|
SPARKMAN
, JON
3731 WILLOW OAK CIRCLE CLEVELAND , TN 37312 MANAGER STANTEC |
General | 10/18/2016 | $50.00 | $50.00 | |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 10/14/2016 | $500.00 | $500.00 |
|
TRA PAC
P. O. BOX 291711 NASHVILLE , TN 37229 |
P | General | 10/17/2016 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AD VISION INC.
345 WILLOW CREEK COVE CLEVELAND , TN 37323 |
ADVERTISING | 10/10/2016 | $500.00 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 10/07/2016 | $96.01 | |
|
BOYS AND GIRLS CLUB OF CLEVELAND
385 3RD STREET CLEVELAND , TN 37311 |
DONATION | 10/21/2016 | $1,000.00 | |
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | CAMPAIGN DONATION | 10/17/2016 | $250.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | DONATION | 10/17/2016 | $500.00 |
|
EAST WEST MEDIA
18 WEST MADISON AVE ATHENS , TN 37303 |
ADVERTISING | 10/03/2016 | $1,329.00 | |
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CAMPAIGN DONATION | 10/17/2016 | $500.00 |
|
GLOVER
, STEVE
4576 RACCOON TR. HERMITAGE , TN 37076 |
C | CAMPAIGN DONATION | 10/17/2016 | $250.00 |
|
KNIGHT
, KELLI
2290 KEITH STREET CLEVELAND , TN 37312 |
ADVERTISING | 10/07/2016 | $150.00 | |
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | CAMPAIGN DONATION | 10/17/2016 | $250.00 |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
BANQUET EVENT | 10/14/2016 | $539.52 | |
|
RACHEL BARRETT & CO
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/14/2016 | $3,080.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CAMPAIGN DONATION | 10/17/2016 | $500.00 |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | DONATIONS | 10/17/2016 | $250.00 |
|
UPSILON XI
1120 NORTH OCOEE STREET CLEVELAND , TN 37320 |
CONTRIBUTION | 10/28/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,694.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,694.53
Ending Balance
ENDING BALANCE
$30,322.61
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