2016 4th Quarter for HARRY BROOKS submitted on 01/21/2017
Beginning Balance
$77,347.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 12/26/2018 | $250.00 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 12/26/2018 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/30/2018 | $1,000.00 | $1,000.00 |
|
RAGLAND
, ROSHEY
6068 PLEASANT RIDGE MILLINGTON , TN 38053 MINISTER SELF-EMPLOYED |
General | 11/23/2018 | $50.00 | $50.00 | |
|
SYNERGY PAC
6849 OLD DOMINION DRIVE SUITE 222 MCLEAN , VA 22101 |
General | 01/08/2019 | $500.00 | $500.00 | |
|
TENNESSEE SUBCONTRACTORS PAC
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
P | General | 01/08/2019 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/08/2019 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.95 |
| AUTO EXSPENSE | $47.28 |
| AUTO EXSPENSE | $58.48 |
| AUTO EXSPENSE | $52.67 |
| BANK FEES | $72.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $31.58 |
| FOOD / BEVERAGE | $20.68 |
| FOOD / BEVERAGE | $41.45 |
| FOOD / BEVERAGE | $30.10 |
| FOOD / BEVERAGE | $38.73 |
| FOOD / BEVERAGE | $10.96 |
| OFFICE SUPPLIES | $52.71 |
| OFFICE SUPPLIES | $74.00 |
| OFFICE SUPPLIES | $39.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BATTERIES PLUS
6115 STAGE RD BARTLETT , TN 38134 |
AUTO EXSPENSE | 12/03/2018 | $87.39 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
TELEPHONE | 01/03/2019 | $258.93 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
TELEPHONE | 12/03/2018 | $229.53 | |
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
TELEPHONE | 11/05/2018 | $249.21 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 01/14/2019 | $132.00 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 12/13/2018 | $132.00 | |
|
CRICKET
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 11/13/2018 | $132.00 | |
|
DEMOCRACTIC WOMEN OF SHELBY COUNTY
2509 HARVARD AVE. MEMPHIS , TN 38112 |
DONATIONS | 12/07/2018 | $100.00 | |
|
GATEWAY TIRE
3530 COVINGTON PIKE MEMPHIS , TN 38128 |
AUTO EXSPENSE | 11/14/2018 | $479.50 | |
|
KFC
6028 STAGE BARTLETT , TN 38134 |
FOOD / BEVERAGE | 11/07/2018 | $136.56 | |
|
SHONEY'S
1521 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/05/2018 | $38.71 | |
|
TAPER
, LOUIS
5219 SHELBOURNE CIRCLE MEMPHIS , TN 38134 |
CONTRACT LABOR | 11/16/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$205.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$205.00
Ending Balance
ENDING BALANCE
$78,742.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,695.85
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$458.11
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