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2006 Supplemental (2005) for HARRY BROOKS submitted on 01/24/2006

Beginning Balance

$20,275.66

Receipts

Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANDERSON , STUART
101 GILLESPIE DR. APT. 13304
FRANKLIN , TN 37067
tax accountant
bridgestone of nashville
Primary 05/27/2006 $500.00 $500.00
COLLINS , TIMOTHY
286 CO RD 554
ATHENS , TN 37303
medical doctor
self-employed
Primary 05/27/2006 $500.00 $1,000.00
DAUGHTERY , MALONE
274 CO RD 576
ENGLEWOOD , TN 37329
retired
retired
Primary 04/24/2006 $200.00 $200.00
FENTON , AMY
111 WINDSOR WAY
FRANKLIN , TN 37069
home maker
home maker
Primary 06/14/2006 $200.00 $200.00
HALL , BILL
243 CO RD 576
ENGLEWOOD , TN 37329
engineer
haren construction
Primary 06/03/2006 $200.00 $200.00
HUTTON , STEVE
946 OLD GRAY STATION RD.
GRAY , TN 37615
architect
self-employed
Primary 05/30/2006 $200.00 $200.00
OFFUTT , DAVID
2701
SWEETWATER , TN 37874
animal doctor
self-employed
Primary 05/25/2006 $500.00 $500.00
POPE , CHUCK
156 CO RD 142
RICEVILLE , TN 37370
attorney
self-employed
Primary 05/27/2006 $150.00 $150.00
ROSEBERRY , BOB
P.O. BOX 587
ATHENS , TN 37371
financial consultant
self-employed
Primary 05/16/2006 $250.00 $250.00
SNYDER , IRIS
P.O. BOX 907
ATHENS , TN 37371
medical doctor
self-employed
Primary 05/05/2006 $250.00 $250.00
TALLENT , SHERRY
1307 MIAMI STREET
ATHENS , TN 37303
mortgage broker
first financial of tn
Primary 06/23/2006 $200.00 $200.00
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD
BLUFF CITY , TN 37618
P Primary 06/12/2006 $2,500.00 $2,500.00
THOMPSON , CARL
3250 HWY 411
ENGLEWOOD , TN 37329
engineer
self-employed
Primary 05/20/2006 $500.00 $1,000.00
THOMPSON , JEANNE
3250 HWY 411
ENGLEWOOD , TN 37329
home maker
home maker
Primary 05/20/2006 $500.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$18,545.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,545.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $50.00
DUES / SUBSCRIPTIONS $39.00
GAS $115.00
POSTAGE $39.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DIGITAL INC
9 WEST CARY ST.
RICHMOND , VA 23220
PRINTING 06/13/2006 $7,200.00
ENGLEWOOD LIONS CLUB
HWY 39
ENGLEWOOD , TN 37329
DONATIONS 06/16/2006 $105.00
ENGLEWOOD LIONS CLUB
HWY 39
ENGLEWOOD , TN 37329
DONATIONS 04/15/2006 $210.00
INOVAR SIGNS
602 MAGIC MILE
ARLINGTON , TX 75395
SIGNS 04/28/2006 $3,945.00
WJSQ/WLAR
2110 OXNARD RD.
ATHENS , TN 37303
ADVERTISING 06/21/2006 $1,001.00
WYXI
112 EAST MADISON AVE.
ATHENS , TN 37303
ADVERTISING 05/20/2006 $144.00
WYXI
112 EAST MADISON AVE.
ATHENS , TN 37303
ADVERTISING 05/20/2006 $900.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,093.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,093.11

Ending Balance

ENDING BALANCE
$27,727.55


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
CHURCH , GARY
148 CO RD 654
ATHENS , TN 37303
sign painter
self-emeployed
Primary BILLBOARD 06/01/2006 $300.00 $750.00
CHURCH , JOEL
148 CO. RD. 654
ATHENS , TN 37303
sign painter
self-employed
Primary BILLBOARD 06/20/2006 $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

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