2014 1st Quarter for KEVIN D BROOKS submitted on 04/09/2014
Beginning Balance
$48,834.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 12/13/2018 | $500.00 | $500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 12/18/2018 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 12/14/2018 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ATM FEE | $2.95 |
| ATM FEE | $2.00 |
| AUTOMOBILE MAINTENANCE | $98.47 |
| BEVERAGE | $3.27 |
| BEVERAGE | $3.22 |
| BEVERAGE | $1.75 |
| BEVERAGE | $1.75 |
| BEVERAGE /ENTERTAINMENT | $9.73 |
| BEVERAGES | $100.00 |
| BEVERAGES | $87.60 |
| ENTERTAINMENT | $5.04 |
| FOOD | $6.24 |
| FOOD | $10.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $50.48 |
| FOOD / BEVERAGE | $11.16 |
| FOOD / BEVERAGE | $11.23 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $59.61 |
| FOOD / BEVERAGE | $37.80 |
| FOOD / BEVERAGE | $29.14 |
| FOOD / BEVERAGE | $30.82 |
| FOOD / BEVERAGE | $17.65 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $36.28 |
| FOOD / BEVERAGE | $6.03 |
| FOOD / BEVERAGE | $47.45 |
| FOOD / BEVERAGE | $35.60 |
| FOOD / BEVERAGE | $89.53 |
| FOOD / BEVERAGE | $60.78 |
| GAS | $41.45 |
| GAS | $29.84 |
| GAS | $28.75 |
| GAS | $33.94 |
| GAS | $35.12 |
| GAS | $31.53 |
| GAS | $31.07 |
| GAS | $29.72 |
| GAS | $35.92 |
| POSTAGE | $80.00 |
| SUBSCRIPTION | $22.49 |
| SUBSCRIPTION | $22.49 |
| TELEVISION EQUIPMENT | $54.61 |
| TRANSPORTATION | $15.19 |
| TRANSPORTATION | $85.70 |
| TRANSPORTATION | $41.92 |
| TRANSPORTATION | $51.11 |
| TRANSPORTATION | $39.98 |
| TRANSPORTATION | $74.72 |
| TRANSPORTATION | $26.21 |
| TRANSPORTATION | $54.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AECC
PO BOX 5 BLOUNTVILLE , TN 37617 |
DVD'S | 12/07/2018 | $1,000.00 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE REFRIGERATOR | 01/14/2019 | $203.19 | |
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
TELEVISION EQUIPMENT | 01/14/2019 | $152.94 | |
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
TELEVISION EQUIPMENT | 01/14/2019 | $341.69 | |
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
TELEVISION EQUIPMENT | 01/11/2019 | $1,638.74 | |
|
BILL LEE INAUGURAL INC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
INAUGURAL TICKETS | 12/31/2018 | $1,500.00 | |
|
CBM MINISTRIES
111 CBM CAMP ROAD WATAUGA , TN 37694 |
DONATION | 12/03/2018 | $1,000.00 | |
|
CUMULUS MEDIA
PO BOX 8668 GRAY , TN 37615 |
ADVERTISING | 10/30/2018 | $450.00 | |
|
DAVID CROCKETT HIGHSCHOOL
684 OLD STATE ROUTE 34 JONESBOROUGH , TN 37659 |
DONATION | 01/08/2019 | $250.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2018 | $311.39 | |
|
HYATT PLACE
721 ROYAL PKWY NASHVILLE , TN 37214 |
LODGING FOR CAMPAIGN VOLUNTEERS | 01/11/2019 | $557.12 | |
|
LOGANS
727 THOMPSON LN NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 01/08/2019 | $120.41 | |
|
MTN VIEW KENNEL
1347 CONKLIN RD. TELFORD , TN 37690 |
DONATION | 01/08/2019 | $500.00 | |
|
NJP STRATEGIES
PO BOX 7066 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 11/08/2018 | $5,000.00 | |
|
PROVIDENCE ACADEMY
2788 CARROLL CREEK RD JOHNSON CITY , TN 37615 |
DONATION | 11/19/2018 | $500.00 | |
|
RIO DE BRAZIL
1800 W MARKET ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 12/06/2018 | $260.06 | |
|
TENNESSEE MUSEUM FOUNDATION
1000 ROSA L PARKS BLVD NASHVILLE , TN 37208 |
DONATION | 12/28/2018 | $2,500.00 | |
|
U. S. POSTMASTER
BOONE STREET JONESBOROUGH , TN 37659 |
PO Box Fee | 11/30/2018 | $140.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 12/28/2018 | $277.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 11/26/2018 | $203.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 10/29/2018 | $214.00 | |
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 11/30/2018 | $112.32 | |
|
WASHINGTON COUNTY REPUBLICAN WOMEN
BEST EFFORT JOHNSON CITY , TN 37604 |
DUES | 12/04/2018 | $196.00 | |
|
WPWT RADIO
P. O. BOX 2061 BRISTOL , TN 37621 |
ADVERTISING | 10/30/2018 | $840.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,788.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,788.71
Ending Balance
ENDING BALANCE
$41,046.13
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