2012 Pre-General for BRIAN K. BREWER submitted on 10/30/2012
Beginning Balance
$866.33
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, JIM
PO BOX 5068 CHATTANOOGA , TN 37406 Owner TN Crown Dist. Co. |
12/09/2016 | $355.18 | $355.18 | ||
|
BOUNTYBEV
P.O. BOX 30789 CLARKSVILLE , TN 37040 |
12/09/2016 | $36.77 | $115.05 | ||
|
BOUNTYBEV
P.O. BOX 30789 CLARKSVILLE , TN 37040 |
11/04/2016 | $78.28 | $115.05 | ||
|
BOUNTYBEV
P.O. BOX 30789 CLARKSVILLE , TN 37040 |
11/04/2016 | $19.26 | $19.26 | ||
|
CARDIN
, JIM
P.O. BOX 296 PULASKI , TN 38478-0296 OWNER CARDIN DIST. CO., INC. |
11/04/2016 | $300.00 | $300.00 | ||
|
CARTER
, BLAIR
1307 BROAD STREET CHATTANOOGA , TN 37401-0349 OWNER CARTER DIST. CO. |
12/09/2016 | $434.91 | $434.91 | ||
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
12/09/2016 | $611.73 | $611.73 | ||
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
11/04/2016 | $5,753.94 | $5,753.94 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
12/09/2016 | $1,138.90 | $5,110.84 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
12/09/2016 | $146.85 | $5,110.84 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
11/04/2016 | $1,137.89 | $5,110.84 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
11/04/2016 | $670.28 | $5,110.84 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
11/04/2016 | $1,067.82 | $5,110.84 | ||
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
11/04/2016 | $949.10 | $5,110.84 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
12/09/2016 | $1,920.34 | $3,388.94 | ||
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
11/04/2016 | $1,468.60 | $3,388.94 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
12/09/2016 | $626.49 | $1,193.74 | ||
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
11/04/2016 | $567.25 | $1,193.74 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$920.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$920.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
CAMPER
, KAREN
3385 AIRWAYS BLVD, SUITE 230 MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
IN-KIND FOR MCPAC | 01/04/2017 | $134.51 | |
|
FRUGAL MACDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
IN-KIND FOR GREEN PAC | 01/03/2017 | $391.20 | |
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/09/2017 | $1,500.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 01/09/2017 | $1,500.00 |
|
MAC-PAC
109 E ML KING BLVD. CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 01/09/2017 | $2,000.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
MPAC
1464 BELL MANOR DR GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
QUEST PAC
805 SOUTH CHURCH ST. #12 MURFREESBORO , TN 37130 |
P | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/09/2017 | $1,500.00 |
|
SANDERSON
, BILL
115 E. COLLEGE STREET KENTON , TN 38233 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
STEWART
, MIKE
301 6TH AVENUE NORTH #17 NASHVILLE , TN 37243 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
103 WMB NASHVILLE , TN 37943 |
CONTRIBUTION | 01/09/2017 | $2,500.00 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 12/07/2016 | $500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$377.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$377.42
Ending Balance
ENDING BALANCE
$1,408.91
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