2018 Early Mid Year Supplemental (2017) for KEVIN D BROOKS submitted on 07/15/2017
Beginning Balance
$28,592.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/14/2021 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 01/09/2022 | $500.00 | $500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | General | 02/22/2021 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/01/2021 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 08/18/2021 | $500.00 | $500.00 |
|
EDUCATE TENNESSEE PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | General | 09/21/2021 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 08/30/2021 | $500.00 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | General | 01/07/2022 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/23/2021 | $1,250.00 | $2,250.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 09/01/2021 | $350.00 | $350.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 09/16/2021 | $350.00 | $350.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | General | 12/22/2021 | $250.00 | $250.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
ATTN EDDIE DAVIDSON NASHVILLE , TN 37214 |
P | General | 12/21/2021 | $500.00 | $500.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 09/22/2021 | $500.00 | $500.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANB
P.O. BOX 811 SPARTANBURG , SC 29304 |
General | 06/16/2021 | $500.00 | $500.00 | |
|
SOUTH
, STEVE
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 OWNER SOUTH COLLEGE |
General | 09/01/2021 | $1,600.00 | $1,600.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/07/2021 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 09/01/2021 | $500.00 | $500.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | General | 09/20/2021 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 09/01/2021 | $500.00 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | General | 12/29/2021 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/07/2021 | $750.00 | $750.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 12/12/2021 | $1,500.00 | $1,500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 09/24/2021 | $250.00 | $250.00 |
|
WEST TENN. ABC
PO BOX 171413 MEMPHIS , TN 38187 |
P | General | 09/01/2021 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
4TH OF JULY PARADE SUPPLIES | 07/05/2021 | $131.10 | |
|
CHESAPEAK'S RESTAURANT
9630 PARKSIDE DR KNOXVILLE , TN 37922 |
CONSTITUENT MEETINGS | 09/24/2021 | $483.43 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
EMAIL MARKETING | 12/16/2021 | $35.50 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
EMAIL MARKETING | 11/16/2021 | $35.50 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
EMAIL MARKETING | 10/16/2021 | $35.50 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
EMAIL MARKETING | 09/17/2021 | $35.50 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
EMAIL MARKETING | 08/17/2021 | $35.50 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
EMAIL MARKETING | 07/19/2021 | $35.50 | |
|
FARRAGUT HIGH FOOTBALL BOOSTER
BOX 22635 KNOXVILLE , TN 37934 |
DONATIONS | 08/03/2021 | $250.00 | |
|
FARRAGUT INTERMEDIA DANCE
208 WEST END AVE KNOXVILLE , TN 37934 |
DONATIONS | 09/21/2021 | $500.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE FARRAGUT , TN 37934 |
ADVERTISING | 11/04/2021 | $30.00 | |
|
FIELDHOUSE SPECIAL
2525 UNIVERSITY COMMONS WAY KNOXVILLE , TN 37996 |
LUNCH WITH CONSTITUENTS | 08/09/2021 | $139.63 | |
|
HOME DEPOT
4710 CENTERLINE DR KNOXVILLE , TN 37917 |
4TH OF JULY PARADE SUPPLIES | 07/01/2021 | $288.16 | |
|
HOPE RESOURCE CTR (FROM J.DURHAM)
2700 PAINTER AVE SW KNOXVILLE , TN 37919 |
DONATIONS | 08/03/2021 | $500.00 | |
|
KROGER
9501 NORTHSHORE DR KNOXVILLE , TN 37932 |
CAMPAIGN WORKERS | 12/16/2021 | $155.95 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
CONSTITUENT MEETINGS | 12/06/2021 | $468.65 | |
|
WALMART
8445 WALBROOK DR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 09/15/2021 | $75.38 | |
|
WEST KNOX REPUBLICAN CLUB
5313 RIVERSIDE DRIVE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 12/06/2021 | $42.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,358.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,358.45
Ending Balance
ENDING BALANCE
$32,483.58
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