2024 Early Mid Year Supplemental (2023) for KELLY KEISLING submitted on 07/15/2023
Beginning Balance
$46,836.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGC KNOXVILLE PAC
3306 RAGSDALE AVENUE KNOXVILLE , TN 37909 |
P | General | 09/23/2024 | $1,000.00 | $1,000.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | General | 08/08/2024 | $500.00 | $500.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | General | 07/25/2024 | $500.00 | $500.00 |
|
BURCHETT
, TIM
BOX 51345 KNOXVILLE , TN 37950 CONGRESSMAN US HOUSE |
General | 07/25/2024 | $300.00 | $300.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 07/25/2024 | $750.00 | $750.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | General | 08/08/2024 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 07/25/2024 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | General | 07/25/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 07/25/2024 | $1,000.00 | $1,000.00 |
|
VOLUNTEER REPUBLICAN WOMEN'S CLUB
6973 WESTERLY WINDS RD. KNOXVILLE , TN 37931 |
P | General | 08/08/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
P.O. BOX 619616 FT WORTH , TX 75261 |
ATTEND WALLBUILDERS LEGISLATIVE CONFERENCE | 07/29/2024 | $553.95 | |
|
AMERICAN AIRLINES
P.O. BOX 619616 FT WORTH , TX 75261 |
ATTEND WALLBUILDERS LEGISLATIVE CONFERENCE | 07/31/2024 | $553.95 | |
|
ANCHOR LEARNING CENTER
144 WEST END AVE FARRAGUT , TN 37934 |
DONATIONS | 08/27/2024 | $500.00 | |
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | DONATIONS | 08/28/2024 | $300.00 |
|
AUBREYS
102 S CAMPBELL STATION RD KNOXVILLE , TN 37932 |
FOOD / BEVERAGE | 08/08/2024 | $72.18 | |
|
BIG KAHUNA WINGS
7804 MONTVUE CENTER WAY KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/01/2024 | $37.96 | |
|
BIG RED PAC
1505 HALL ACRES DR. KNOXVILLE , TN 37918 |
P | DONATIONS | 08/15/2024 | $1,500.00 |
|
CALHOUNS
624 TURKEY COVE LANE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 08/01/2024 | $40.51 | |
|
CALHOUNS
624 TURKEY COVE LANE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 09/18/2024 | $40.31 | |
|
CALHOUNS
624 TURKEY COVE LANE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 09/30/2024 | $46.74 | |
|
CRACKER BARREL
716 N CAMPBELL ROAD KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 08/28/2024 | $71.54 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | DONATIONS | 08/21/2024 | $1,000.00 |
|
DUNCAN DONUTS
715 N CAMPBELL STATION RD KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 08/02/2024 | $32.66 | |
|
FARRAGUT HIGH SCHOOL CHEER
11237 KINGSTON PIKE KNOXVILLE , TN 37934 |
DONATIONS | 08/29/2024 | $500.00 | |
|
FARRAGUT HIGH SCHOOL DANCE TEAM
11237 KINGSTON PIKE KNOXVILLE , TN 37934 |
DONATIONS | 08/21/2024 | $500.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
630 VALLEY HILL LANE KNOXVILLE , TN 37922 |
DONATIONS | 09/19/2024 | $1,000.00 | |
|
REGIONS
11513 KINGSTON PIKE KNOXVILLE , TN 37944 |
BANK FEES | 09/09/2024 | $12.00 | |
|
REGIONS
11513 KINGSTON PIKE KNOXVILLE , TN 37944 |
BANK FEES | 08/09/2024 | $12.00 | |
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | DONATIONS | 09/04/2024 | $500.00 |
|
STINNETT
, TOMMY L.
1024 STAGECOACH LANE FRIENDSVILLE , TN 37737 |
C | DONATIONS | 08/30/2024 | $300.00 |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
SUBSCRIPTION | 07/31/2024 | $14.99 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
SUBSCRIPTION | 09/02/2024 | $14.99 | |
|
THE TENNESSEAN
1801 WEST END AVE NASHVILLE , TN 37203 |
SUBSCRIPTION | 09/30/2024 | $14.99 | |
|
WALLBUILDERS CONFERENCE
P.O. BOX 397 ALEDO , TX 76008 |
ATTEND WALLBUILDERS LEGISLATIVE CONFERENCE | 07/29/2024 | $591.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,656.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,656.80
Ending Balance
ENDING BALANCE
$22,179.72
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