2018 Annual Year End Supplemental (2018) for KEVIN D BROOKS submitted on 01/30/2019
Beginning Balance
$27,159.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COX
, MIKE
623 PERKINS STREET UNION CITY , TN 38261 CHAIRMAN COX OIL COMPANY |
Primary | 06/16/2020 | $1,600.00 | $1,600.00 | |
|
COX
, PEYTON
623 PERKINS STREET UNION CITY , TN 38261 EXECUTIVE OFFICER COX OIL COMPANY |
Primary | 06/16/2020 | $1,100.00 | $1,100.00 | |
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | Primary | 06/20/2020 | $500.00 | $500.00 |
|
GOOKIN
, MICHAEL
3405 SPRINGDALE DRIVE UNION CITY , TN 38261 REGISTERED NURSE VHA |
Primary | 05/16/2020 | $250.00 | $250.00 | |
|
JORDAN
, ALAN
203 MAIN STREET OBION , TN 38240 SENIOR REGIONAL LEADER PRIMERICA |
Primary | 04/28/2020 | $100.00 | $100.00 | |
|
KAPELLER
, ARTHUR
3260 TENNESSEE 105 TREZEVANT , TN 38258 MARTIAL ARTS INSTRUCTOR SELF EMPLOYED |
Primary | 05/13/2020 | $25.00 | $25.00 | |
|
MATHENY
, JEFFERY
30 MULLINS LANE MILAN , TN 38358 CO-PRESIDENT THE MOBILE PC GUYS |
Primary | 04/23/2020 | $1,600.00 | $1,600.00 | |
|
MATHENY
, WENDY
30 MULLINS LANE MILAN , TN 38358 OPERATIONS MANAGER THE MOBILE PC GUYS |
Primary | 04/23/2020 | $1,600.00 | $1,600.00 | |
|
MCBRIDE
, MARK
816 WEST PETERSON STREET RIVES , TN 38253 CEO COX OIL COMPANY |
Primary | 06/16/2020 | $500.00 | $500.00 | |
|
MCMAHAN
, JOHN
7211 COCA COLA SMITH ROAD UNION CITY , TN 38261 CO-PRESIDENT MOBILE PC GUYS |
Primary | 04/07/2020 | $1,600.00 | $1,600.00 | |
|
MCMAHAN
, WILLARD
7211 COCA COLA SMITH ROAD UNION CITY , TN 38261 RETIRED NOT APPLICABLE |
Primary | 05/23/2020 | $600.00 | $600.00 | |
|
MEHLHORN
, JOEY
126 TOBACCO LANE MARTIN , TN 38237 PROFESSOR UT MARTIN |
Primary | 05/09/2020 | $100.00 | $100.00 | |
|
MILES
, JOHN
590 ALYSON STREET RIVES , TN 38253 ATTORNEY SELF EMPLOYED |
Primary | 06/01/2020 | $1,000.00 | $1,000.00 | |
|
MILES
, MARY
1211 ETHRIDGE ROAD UNION CITY , TN 38261 RETIRED NOT APPLICABLE |
Primary | 06/01/2020 | $500.00 | $500.00 | |
|
ODLE
, MICHAEL
1229 SOUTH FIRST STREET UNION CITY , TN 38261 CERTIFIED FAMILY NURSE PRACTIONER UNION CITY URGENT CARE |
Primary | 05/01/2020 | $500.00 | $500.00 | |
|
POGUE
, WILLIAM
4241 KEN TENN HIGHWAY UNION CITY , TN 38261 RETIRED NOT APPLICABLE |
Primary | 05/01/2020 | $100.00 | $100.00 | |
|
POTTER
, JACKLYN
7023 COCA COLA SMITH DRIVE UNION CITY , TN 38261 CITY RECORDER SOUTH FULTON TN |
Primary | 05/23/2020 | $200.00 | $200.00 | |
|
RANDLE
, FLOWERS
1099 ELM STREET UNION CITY , TN 38261 RETIRED NA |
Primary | 04/15/2020 | $1,000.00 | $1,000.00 | |
|
RANDOLPH
, WILLIAM
1650 OAK RIDGE ROAD OBION , TN 38240 ATTORNEY STATE OF TENNESSEE |
Primary | 05/05/2020 | $97.00 | $97.00 | |
|
REED
, DAVID
281 REED FARM ROAD MARTIN , TN 38237 VP OF DEVELOPMENT & PLANNING - GIVING UNITED METHODIST FOUNDATION FOR MEMPHIS |
Primary | 06/17/2020 | $100.00 | $100.00 | |
|
RIAL
, DOUGLAS
2587 GREENFIELD HIGHWAY 54 GREENFIELD , TN 38230 RETIRED NOT APPLICABLE |
Primary | 04/27/2020 | $500.00 | $500.00 | |
|
SALISBURY
, MONICA
4066 PHILLIPS ROAD NE GRANVILLE , OH 43023 RETIRED NOT APPLICABLE |
Primary | 05/10/2020 | $1,600.00 | $1,600.00 | |
|
SCULLY
, JOHN
4066 PHILLIPS ROAD GRANVILLE , OH 43023 NETWORK ENGINEER PL PHONE INC. |
Primary | 04/14/2020 | $1,600.00 | $1,600.00 | |
|
SEDBERRY
, STEVE
P.O. BOX 528 UNION CITY , TN 38261 CEO BUDDY'S WRECKER SERVICE |
Primary | 06/16/2020 | $500.00 | $500.00 | |
|
SMITH
, H. LELAND
125 CHEROKEE DRIVE MARTIN , TN 38237 RETIRED NOT APPLICABLE |
Primary | 05/20/2020 | $50.00 | $50.00 | |
|
TFALAC
3310 WEST END AVENUE, SUITE 450 NASHVILLE , TN 37203 |
P | Primary | 06/15/2020 | $500.00 | $500.00 |
|
THE MOBILE PC GUYS
1 TECHNOLOGY DRIVE GREENFIELD , TN 38230 |
Primary | 04/21/2020 | $900.00 | $900.00 | |
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
P | Primary | 04/16/2020 | $2,500.00 | $2,500.00 |
|
VIA
, RUSTY
2127 JOHNSONS GROVE ROAD BELLS , TN 38006 CEO CHRISTIAN FAMILY MEDICINE INC |
Primary | 06/05/2020 | $1,600.00 | $1,600.00 | |
|
VIA
, SARAH
2127 JOHNSONS GROVE ROAD BELLS , TN 38006 HOMEMAKER NOT APPLICABLE |
Primary | 06/05/2020 | $1,600.00 | $1,600.00 | |
|
WRIGHT
, BRIAN
435 MAGNOLIA ROAD TIPTONVILLE , TN 38079 CFO REELFOOT FAMILY WALK-IN CLINIC |
Primary | 06/15/2020 | $1,600.00 | $1,600.00 | |
|
WRIGHT
, CHERYL
435 MAGNOLIA ROAD TIPTONVILLE , TN 38079 CEO REELFOOT FAMILY WALK-IN CLINIC |
Primary | 06/15/2020 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/13/2020 | $4,000.00 |
| Self-Endorsed | Primary | 05/23/2020 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 06/17/2020 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 06/05/2020 | $128.30 | |
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 05/20/2020 | $2.31 | |
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 05/16/2020 | $10.31 | |
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 05/13/2020 | $1.30 | |
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 05/10/2020 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 05/10/2020 | $64.30 | |
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 71022 |
PROCESSING & TRANSACTION FEE | 04/14/2020 | $64.30 | |
|
BEN KEELING PHOTOGRAPHIC LLC
106 EAST MAIN STREET RICHMOND , KY 40475 |
PHOTOS - CAMPAIGN | 05/14/2020 | $1,550.00 | |
|
CARROLL COUNTY NEWS-LEADER
165 COURT SQUARE HUNTINGDON , TN 38344 |
ADVERTISING | 04/23/2020 | $50.00 | |
|
CONQUEST COMMUNICATION GROUP
2812 EMERYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
SURVEY - DISTRICT 76 | 06/03/2020 | $1,975.00 | |
|
CONQUEST COMMUNICATION GROUP
2812 EMERYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
ROBO CALLS | 04/23/2020 | $175.00 | |
|
COPIES UNLIMITED
1051 EAST VAN HOOK STREET MILAN , TN 38237 |
CAMPAIGN SHIRTS - PRINTING | 04/23/2020 | $449.98 | |
|
EASYIDCARD
654 NORTH WELLWOOD AVENUE, SUITE 201D LINDENHURST , NY 11757 |
CAMPAIGN ID BADGES | 04/16/2020 | $33.90 | |
|
KANDID PRINTING & MARKETING
127 CUMBERLAND TRACE NASHVILLE , TN 38230 |
SIGNS | 06/24/2020 | $1,297.34 | |
|
KANDID PRINTING & MARKETING
127 CUMBERLAND TRACE NASHVILLE , TN 38230 |
SIGNS | 05/20/2020 | $3,878.38 | |
|
LOWE'S
800 WEST REELFOOT AVENUE UNION CITY , TN 38261 |
MOUNTING HARDWARE FOR LARGE SIGNS | 05/21/2020 | $564.99 | |
|
MEDIUM BUYING LLC
815 GRANDVIEW AVENUE, SUITE 600 COLUMBUS , OH 43215 |
DIGITAL MEDIA | 05/22/2020 | $1,500.00 | |
|
OVERNIGHT PRINTS
7581 LAS VEGAS BLVD, SUITE 487 LAS VEGAS , NV 89123 |
BUSINESS CARDS | 04/16/2020 | $205.88 | |
|
SAM'S CLUB
2120 EMPORIUM DRIVE JACKSON , TN 38305 |
SUPPLIES - EMS EVENT | 05/21/2020 | $151.98 | |
|
SPACE WALK OF MARTIN TENNESSEE
485 STELLA RUTH ROAD MARTIN , TN 38237 |
FREEDOM FEST EVENT - JULY 2, 2020 | 06/18/2020 | $488.39 | |
|
THE MCKENZIE BANNER
P.O. BOX 100 GREENFIELD , TN 38201 |
ADVERTISING | 05/06/2020 | $150.00 | |
|
THE STONERIDGE GROUP LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
PROFESSIONAL SERVICES | 04/22/2020 | $859.26 | |
|
THE STONERIDGE GROUP LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
ADVERTISING | 06/09/2020 | $1,058.00 | |
|
THE STONERIDGE GROUP LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
SELF-MAILER - LAW & ORDER | 06/29/2020 | $3,883.11 | |
|
THE STONERIDGE GROUP LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
SELF-MAILER - VALUES | 06/22/2020 | $3,658.11 | |
|
THE STONERIDGE GROUP LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
SELF-MAILER - INTRO | 06/15/2020 | $3,927.89 | |
|
THE STONERIDGE GROUP LLC
960 NORTH POINT PARKWAY, SUITE 225 ALPHARETTA , GA 30005 |
PROFESSIONAL SERVICES | 05/26/2020 | $5,000.00 | |
|
UNION CITY MESSENGER
P.O. BOX 430 UNION CITY , TN 38261 |
ADVERTISING | 06/29/2020 | $433.50 | |
|
UNITED STATES POSTAL SERVICE
301 BROAD STREET GREENFIELD , TN 38230 |
POST OFFICE BOX RENTAL | 04/06/2020 | $38.00 | |
|
US POST OFFICE MARTIN
100 UNIVERSITY AVENUE MARTIN , TN 38237 |
POSTAGE | 06/22/2020 | $280.00 | |
|
WEAKLEY COUNTY PRESS
235 LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 04/17/2020 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,159.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,159.81
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
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