2008 2nd Quarter for KEVIN D BROOKS submitted on 07/09/2008
Beginning Balance
$15,709.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALDRED
, REBECCA
2819 WAKEFIELD DR CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 06/13/2018 | $750.00 | $750.00 | |
|
ALDRED
, WILLIAM L
PO BOX 1184 CLARKSVILLE , TN 37041 ATTORNEY ALDRED LAW FIRM |
Primary | 06/13/2018 | $1,000.00 | $1,000.00 | |
|
CLARK
, JONATHAN W
570 FAIRWAY WINGATE DR CLARKSVILLE , TN 37043 ARCHITECT CLARK AND ASSOCIATES ARCHITECTS, INC. |
Primary | 05/16/2018 | $250.00 | $250.00 | |
|
CRENSHAW
, LINDA
4321 WESTLAWN DR NASHVILLE , TN 37209 PROFESSOR APSU |
Primary | 06/16/2018 | $200.00 | $200.00 | |
|
FARMER
, WILLIAM
4625 OLD CLARKSVILLE PK CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 06/12/2018 | $150.00 | $150.00 | |
|
FLEMING
, HEATHER
325 WILLOW HEIGHTS CLARKSVILLE , TN 37040 MANAGEMENT CITY OF CLARKSVILLE |
Primary | 05/11/2018 | $100.00 | $100.00 | |
|
GRANT
, TIMOTHY
1018 WILLOW CIRCLE CLARKSVILLE , TN 37043 BISHOP DELIVERANCE OUTREACH TEMPLE CHURCH |
Primary | 04/15/2018 | $100.00 | $100.00 | |
|
HAND
, CHARLES
PO BOX 30789 CLARKSVILLE , TN 37040 BUSINESS OWNER HAND FAMILY COMPANIES |
Primary | 04/11/2018 | $750.00 | $750.00 | |
|
HARVEY
, W. TIMOTHY
310 FRANKLIN ST CLARKSVILLE , TN 37040 ATTORNEY LAW OFFICE OF W TIMOTHY HARVEY |
Primary | 05/01/2018 | $250.00 | $250.00 | |
|
HOLLADAY
, RICHARD
681 N SPRING ST CLARKSVILLE , TN 37040 SELF EMPLOYED WATERDOGS SCUBA |
Primary | 06/08/2018 | $100.00 | $100.00 | |
|
HOLLEMAN
, MARK
1280 MADISON ST CLARKSVILLE , TN 37040 REALTOR COLDWELL BANKER |
Primary | 05/26/2018 | $100.00 | $100.00 | |
|
HOLT
, PHILIP
3918 OLD CLARKSVILLE PK CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 05/21/2018 | $200.00 | $200.00 | |
|
JIMENEZ
, MARIA
1508 NOLEN RD CLARKSVILLE , TN 37040 ACCOUNTANT JIMENEZ CONSULTING |
Primary | 05/11/2018 | $100.00 | $100.00 | |
|
PATER
, DARYL
300 FAIR HAVEN CLARKSVILLE , TN 37043 SELF EMPLOYED MAINSTREAM HEATING AND COOLING |
Primary | 05/17/2018 | $500.00 | $500.00 | |
|
POWELL (2018)
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | Primary | 06/27/2018 | $250.00 | $250.00 |
|
STILLEY
, ALFRED
2195 WEST ALLEN GRIFFEY RD CLARKSVILLE , TN 37042 AVIATION GOVERNMENT |
Primary | 04/28/2018 | $100.00 | $100.00 | |
|
STUARD
, WILLIAM S
50 FRANKLIN ST CLARKSVILLE , TN 37040 BANKER F&M BANK |
Primary | 04/27/2018 | $500.00 | $500.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | Primary | 06/21/2018 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/01/2018 | $250.00 | $250.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | Primary | 06/05/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,102.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,102.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $35.55 |
| FOOD / BEVERAGE | $4.37 |
| OFFICE SUPPLIES | $89.82 |
| SIGNS | $178.63 |
| TRAVEL | $20.00 |
| WEB HOSTING | $150.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CAMPAIGN WORKERS | 05/03/2018 | $1,500.00 | |
|
ACTIVE SCREEN GRAPHICS
10 MAIN ST CLARKSVILLE , TN 37040 |
PRINTING | 04/23/2018 | $492.06 | |
|
ACTIVE SCREEN GRAPHICS
10 MAIN ST CLARKSVILLE , TN 37040 |
PRINTING | 04/11/2018 | $425.00 | |
|
AMERICAN PRESS AND LABEL
3990 DICKERSON PIKE NASHVILLE , TN 37207 |
SIGNS | 06/20/2018 | $2,228.70 | |
|
BLOUNT
, KATIE
611 MADISON ST. CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 06/08/2018 | $1,500.00 | |
|
CLARKSVILLE DEPARTMENT OF ELECTRICITY
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | 06/25/2018 | $187.86 | |
|
CLARKSVILLE DEPARTMENT OF ELECTRICITY
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | 05/15/2018 | $370.10 | |
|
JOSH VAUGHN PHOTOGRAPHY
3452 HEATHERWOOD TRACE CLARKSVILLE , TN 37040 |
ADVERTISING | 04/05/2018 | $100.00 | |
|
UFFELMAN
, CHARLES
431 PROCTOR RD ERIN , TN 37061 |
PRINTING | 06/12/2018 | $881.00 | |
|
WERNER
, ALAN
273 DOVER RD CLARKSVILLE , TN 37042 |
RENT | 06/29/2018 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,713.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,713.34
Ending Balance
ENDING BALANCE
$13,099.42
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 |
|---|---|---|---|---|---|---|
|
WERNER
, ALAN
273 DOVER RD CLARKSVILLE , TN 37042 MEDICAL DOCTOR CUMBERLAND SURGICAL |
Primary | Rent | 06/29/2018 | $1,000.00 | $1,000.00 |
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