Amended 2012 Pre-Primary for HARRY BROOKS submitted on 09/21/2012
Beginning Balance
$23,875.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 10/03/2018 | $700.00 | $1,400.00 |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | General | 10/10/2018 | $500.00 | $500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | General | 10/15/2018 | $250.00 | $250.00 |
|
COX
, SHIRLEY
111 WOODLAND VIEW ROAD CLINTON , TN 37716 BEST EFFORT MADE BEST EFFORT MADE |
General | 10/04/2018 | $50.00 | $50.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/02/2018 | $200.00 | $200.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/04/2018 | $1,000.00 | $1,000.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | General | 10/25/2018 | $250.00 | $500.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | General | 10/10/2018 | $200.00 | $200.00 |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | General | 10/07/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOUSE REPBULICAN CAUCUS
301 N SIXTH STREET NASHVILLE , TN 37243 |
DONATIONS | 12/18/2018 | $100.00 | |
|
RED IVORY STRATEGIES
P.O. 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/27/2018 | $3,500.00 | |
|
ROCKY TOP CHAMBER OF COMMERCE
P.O. BOX 1054 ROCLY TOP , TN 37769 |
DONATIONS | 11/27/2018 | $120.00 | |
|
STEPHENS
, JESSICA
606 DEER CREEK DRIVE CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 11/02/2018 | $340.00 | |
|
STEPHENS
, JESSICA
606 DEER CREEK DRIVE CROSSVILLE , TN 38571 |
ADVERTISING | 11/02/2018 | $200.00 | |
|
STEPHENS
, JESSICA
606 DEER CREEK DRIVE CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 12/07/2018 | $1,800.00 | |
|
WYML
119 PINE RD CLINTON , TN 37716 |
ADVERTISING | 10/29/2018 | $727.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00
Ending Balance
ENDING BALANCE
$25,075.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,695.85
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $3,100.00 | $0.00 | $3,100.00 |
| Self-Endorsed | $3,515.00 | $0.00 | $3,515.00 |
| Self-Endorsed | $530.95 | $0.00 | $530.95 |
| Self-Endorsed | $997.33 | $0.00 | $997.33 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $0.00 | $0.00 | $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