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2005 Pre-Primary for HENRI BROOKS submitted on 08/02/2005

Beginning Balance

$276.31

Receipts

Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BRYCE , THOMAS
4505 OLD LAMAR AVE.
MEMPHIS , TN 38118
PRESIDENT
BRYCE CORPORATION
04/10/2019 $100.00 $100.00
COX , LARRY
2518 N CENTRAL ST
KNOXVILLE , TN 37917
PRESIDENT
HOMESTEAD INC.
03/11/2019 $100.00 $100.00
DILLARD DOOR & SPECIALTY CO.
788 EAST ST
MEMPHIS , TN 38104-6013
01/28/2019 $1,000.00 $1,000.00
FLOETER , GARRY
347 E STEVENS ST
COOKEVILLE , TN 38501
PRESIDENT
CHC MECHANICAL CONTRACTORS
01/16/2019 $1,250.00 $1,250.00
LONGNECKER , MARK
2991 WESTSIDE DRIVE
CHATTANOOGA , TN 37404
OWNER
SOUTHERN CHAMPION TRAY LP
06/19/2019 $250.00 $250.00
RUBY FALLS - LOOKOUT MOUNTAIN CAVERNS
1720 S SCENIC HWY
CHATTANOOGA , TN 37409-1163
06/03/2019 $500.00 $500.00
ZEISER , JOHN
17 ROCK CREST
SIGNAL MOUNTAIN , TN 37377-2326
PARTNER
SOUTHERN CHAMPION TRAY LP
03/29/2019 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$18,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,680.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
POWERS , BILL
812 RIVER RUN
CLARKSVILLE , TN 37043
C DONATIONS 03/27/2019 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,657.92

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,657.92

Ending Balance

ENDING BALANCE
$7,298.39


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

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