Amended 2006 2nd Quarter for HARRY BROOKS submitted on 07/07/2006
Beginning Balance
$22,107.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELER
, GREG R.
104 NEWELL VILLAGE SEYMOUR , TN 37865 |
Primary | 04/06/2004 | $250.00 | $250.00 | |
|
BLETNER
, JAMES K.
801 VANOSDALE ROAD KNOXVILLE , TN 37909 |
Primary | 03/09/2004 | $1,000.00 | $1,000.00 | |
|
BRABSON
, GAIL M.
517 CHEROKEE BLVD. KNOXVILLE , TN 37919 |
Primary | 06/06/2004 | $125.00 | $775.00 | |
|
BRABSON
, LEONARD A.
517 CHEROKEE BLVD. KNOXVILLE , TN 37919 DOCTOR ST MARY'S |
Primary | 06/06/2004 | $125.00 | $775.00 | |
|
CARMICHAEL
, THOMAS S.
729 CHEROKEE BLVD. KNOXVILLE , TN 37919 |
Primary | 07/06/2004 | $150.00 | $150.00 | |
|
CLARK, JR.
, JACK C.
1624 BICKERSTAFF BLVD. KNOXVILLE , TN 37922 |
Primary | 07/20/2004 | $200.00 | $200.00 | |
|
CLAYTON
, JAMES L.
3340 LAKEVIEW DRIVE KNOXVILLE , TN 37919 |
Primary | 07/20/2004 | $500.00 | $500.00 | |
|
CRAWFORD
, MICHAEL T.
2335 CHEROKEE BLVD. KNOXVILLE , TN 37919 |
Primary | 06/07/2004 | $150.00 | $150.00 | |
|
GASS
, JAMES L.
P. O. BOX 70 DANDRIDGE , TN 37725 |
Primary | 07/23/2004 | $250.00 | $250.00 | |
|
GATES
, NICK
6325 TRAILHEAD CIRCLE KNOXVILLE , TN 37920 SPORTS WRITER KNOXVILLE NEWS SENTINEL |
Primary | 05/07/2004 | $300.00 | $300.00 | |
|
HART
, JAMES M.
1028 CHEROKEE BLVD. KNOXVILLE , TN 37919 RETIRED WBIR TV (CHANNEL 10) |
Primary | 07/03/2004 | $250.00 | $250.00 | |
|
MIDYETT
, TOM
667 KENESAW AVE. KNOXVILLE , TN 37919 |
Primary | 06/01/2004 | $500.00 | $500.00 | |
|
PIPES
, KEVIN G.
P. O. BOX 1278 DANDRIDGE , TN 37725 |
Primary | 06/30/2004 | $250.00 | $250.00 | |
|
PREVOST, JR.
, GIBBS M.
4714 PAPERMILL ROAD KNOXVILLE , TN 37919 |
Primary | 07/16/2004 | $200.00 | $200.00 | |
|
SAMPLES
, DIANA C.
5220 LYONS VIEW PIKE KNOXVILLE , TN 37919 RETIRED JOHN CARTER REALTY |
Primary | 06/30/2004 | $1,000.00 | $1,000.00 | |
|
SCHMIDT
, BILL D.
9306 HIDDEN GREEN LANE KNOXVILLE , TN 37922 SPORTS MARKETING SELF-EMPLOYED |
Primary | 03/24/2004 | $500.00 | $500.00 | |
|
TALBOTT
, ROBERT S.
5500 LONAS DRIVE KNOXVILLE , TN 37909 DEVELOPER HOLROB |
Primary | 07/21/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,450.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/21/2004 | $200.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $184.00 |
| MAPS | $65.00 |
| RENT | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEN SIGN CO.
P. O. BOX 20021 KNOXVILLE , TN 37940 |
SIGNS | $197.00 | ||
|
BURNS PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
PRINTING | $2,176.00 | ||
|
CHARTER MEDIA
10861 KINGSTON PIKE KNOXVILLE , TN 37922 |
ADVERTISING | $537.00 | ||
|
IF-ITS-PAPER
5409 KINGSTON PIKE KNOXVILLE , TN 37919 |
PAPER | $502.00 | ||
|
KINKO'S
1715 CUMBERLAND AVENUE KNOXVILLE , TN 37916 |
PRINTING | $366.00 | ||
|
OFFICE DEPOT
711 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | $156.00 | ||
|
QUALITY LABEL & TAG CORP.
821 HICKORY DRIVE KNOXVILLE , TN 37912 |
LABELS | $317.00 | ||
|
SMITH & SONS
6403 RUTLEDGE PIKE KNOXVILLE , TN 37924 |
PRINTING | $627.00 | ||
|
TEN - 2 - NEWS
1513 HUTCHINSON AVENUE KNOXVILLE , TN 37917 |
ADVERTISING | $336.00 | ||
|
U. S. POST OFFICE
WISEGABER ROAD KNOXVILLE , TN 37919 |
POSTAGE | $1,941.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,082.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,082.80
Ending Balance
ENDING BALANCE
$21,474.41
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,695.85
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $200.00 |
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 |
|---|---|---|---|---|---|---|
|
BRABSON
, GAIL M.
517 CHEROKEE BLVD. KNOXVILLE , TN 37919 |
Primary | FOOD FOR RECEPTION | 07/19/2004 | $650.00 | $775.00 | |
|
BRABSON
, LEONARD A.
517 CHEROKEE BLVD. KNOXVILLE , TN 37919 DOCTOR ST MARY'S |
Primary | FOOD FOR RECEPTION | 07/19/2004 | $650.00 | $775.00 | |
|
JENNINGS
, JIM
4004 TAZWELL PIKE KNOXVILLE , TN 37918 |
Primary | BUMPER STICKERS | 07/12/2004 | $500.00 | $500.00 | |
|
KIGER
, DAVID
1100 FOX ROAD KNOXVILLE , TN 37922 |
Primary | FOOD FOR RECEPTION | 07/21/2004 | $200.00 | $200.00 | |
|
WEAVER
, HERMAN
3600 SOUTH HAVEN KNOXVILLE , TN 37920 |
Primary | FOOD | 07/15/2004 | $700.00 | $700.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE STANDARD BANNER
P. O. BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | $135.00 | $0.00 | $135.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE STANDARD BANNER
P. O. BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | $0.00 | $0.00 | $135.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00