2010 2nd Quarter for HARRY BROOKS submitted on 07/12/2010
Beginning Balance
$26,475.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| HC REP. WOMEN PICNIC- ICE | $10.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BP
44 STERRETT RD FAIRFIELD , VA 24435 |
GAS | 05/20/2018 | $21.70 | |
|
CAMPAIGN FOR LIBERTY
PO BOX 104 LAKE JACKSON , TX 77566 |
CONTRIBUTION | 06/01/2018 | $1,000.00 | |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 05/31/2018 | $500.00 |
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 04/26/2018 | $1,500.00 |
|
FLYING J
I 81, I 77 EXIT 80 FORT CHISWELL , VA 24360 |
GAS | 05/22/2018 | $37.56 | |
|
GOINS
, TIM
545 TOM TREECE RD MORRISTOWN , TN 37814 |
CONTRIBUTION | 05/08/2018 | $300.00 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 06/28/2018 | $500.00 |
|
HAMBLEN COUNTY REPUBLICAN PARTY
PO BOX 1272 MORRISTOWN , TN 37816 |
CONTRIBUTION | 04/06/2018 | $705.00 | |
|
HAMBLEN COUNTY REPUBLICAN WOMEN
1490 MAPLE LEAF DRIVE MORRISTOWN , TN 37814 |
EVENT TICKETS | 06/15/2018 | $120.00 | |
|
HAMBLEN COUNTY REPUBLICAN WOMEN
1490 MAPLE LEAF DRIVE MORRISTOWN , TN 37814 |
CONTRIBUTION | 06/16/2018 | $110.00 | |
|
HOTEL HARRINGTON
436 11TH ST. N.W. WASHINGTON , DC 20004 |
TRAVEL-PARKING | 05/22/2018 | $46.00 | |
|
HOTEL HARRINGTON
436 11TH ST. N.W. WASHINGTON , DC 20004 |
TRAVEL WHITE HOUSE CEREMONY MTG FOR M. TRUEX | 05/20/2018 | $516.60 | |
|
LAKEWAY PUBLISHERS, INC
P.O. BOX 625 MORRISTOWN , TN 37815 |
NEWSPAPER | 06/20/2018 | $36.00 | |
|
TIDRICK
, MEGAN
3114 DAMSEL COURT MURFREESBORO , TN 37129 |
GIFT | 04/25/2018 | $100.00 | |
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | CONTRIBUTION | 05/08/2018 | $500.00 |
|
WALMART
4331 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
HC REP.WOMEN PICNIC-DRINKS | 06/16/2018 | $51.79 | |
|
WEIGELS 65
2106 AJ HWY MORRISTOWN , TN 37816 |
GAS | 05/20/2018 | $41.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,903.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,903.75
Ending Balance
ENDING BALANCE
$25,872.20
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
$207.00
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