Amended 2004 Pre-Primary for BRIAN K KELSEY submitted on 08/02/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$6,550.35
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN PHARMACY COOP
P O BOX 728 BESSEMER , AL 35021 |
07/22/2024 | $10,000.00 | $10,000.00 | ||
|
CORLEY
, ALAN
P O BOX 874 GREENEVILLE , TN 37744 PHARMACISTS CORLEY'S PHARMACY SOLUTIONS |
07/17/2024 | $2,500.00 | $2,500.00 | ||
|
COX
, KATHERINE
10040 EL PINAR DRIVE KNOXVILLE , TN 37922 PHARMACIST WALGREENS |
07/02/2024 | $257.50 | $257.50 | ||
|
GRANT
, STACEY
1120 STRAIGHTWAY AVE NASHVILLE , TN 37206 PHARMACIST AXIAL HEALTHCARE |
07/10/2024 | $515.00 | $515.00 | ||
|
HIGGINS
, KEATON
709 JACKSON DOWNS BLVD NASHVILLE , TN 37214 PHARMACIST UNKNOWN |
07/02/2024 | $103.00 | $103.00 | ||
|
HIGHSMITH
, MCKENZIE
1010 EAST 8TH AVENUE JOHNSON CITY , TN 37601 PHARMACIST ETSU BILL GATTON COLLEGE OF PHARMACY |
07/01/2024 | $103.00 | $103.00 | ||
|
SWAIM
, R VAN
319 LINDELL ST MARTIN , TN 38237 |
07/05/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$51,281.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$64,197.71
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
BANK FEES | 07/05/2024 | $70.00 | |
|
FAISON FREEDOM PAC
P.O. BOX 516 NEWPORT , TN 37822 |
P | CONTRIBUTION | 07/19/2024 | $1,000.00 |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 07/15/2024 | $3,000.00 |
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 07/05/2024 | $100.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 07/17/2024 | $1,000.00 |
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 07/18/2024 | $1,000.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/19/2024 | $2,500.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 07/09/2024 | $1,000.00 |
|
STINNETT
, TOMMY L.
1024 STAGECOACH LANE FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 07/03/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,089.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,089.37
Ending Balance
ENDING BALANCE
$17,108.34
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