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 |
|---|---|---|---|---|---|
|
ALLBROOKS
, H STEVEN
3092 WILSON PIKE FRANKLIN , TN 37067 DISTRICT DIRECTOR OFFICE OF US CONGRESSMAN |
General | 10/29/2024 | $100.00 | $100.00 | |
|
CHAMBERS
, JASMINE
2845 WIMBLEDON CT CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 11/04/2024 | $50.00 | $50.00 | |
|
CRABBE
, JENELLE
195 STONES MANOR CT CLARKSVILLE , TN 37043 SELF EMPLOYED SELF EMPLOYED |
General | 11/01/2024 | $1,740.50 | $1,800.00 | |
|
DAANE
, CYDNEY
408 VERONICA COURT CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 11/04/2024 | $208.20 | $483.40 | |
|
DELEGATION PAC
PO BOX 467 ENGLEWOOD , TN 37329 |
P | General | 10/29/2024 | $300.00 | $300.00 |
|
ENGLEN
, DOUG
1089 JON DR CLARKSVILLE , TN 37043 REGIONAL DIRECTOR BELL |
General | 11/04/2024 | $516.53 | $1,586.28 | |
|
FIREBAUGH
, CECILIA
743 PISGAH RD RAPHINE , VA 24472 CLERICAL AUGUSTA HEALTH |
General | 10/29/2024 | $52.05 | $52.05 | |
|
FUSON
, JOHN
3993 COLEMAN RD WOODLAWN , TN 37191 SHERIFF MONTGOMERY COUNTY |
General | 10/29/2024 | $500.00 | $500.00 | |
|
GRILLS
, RUSTY
950 BLANKENSHIP RD NEWBERN , TN 38059 FARMER SELF EMPLOYED |
General | 10/29/2024 | $400.00 | $400.00 | |
|
HININGER
, DAMON
3 COLONEL WINSTEAD DR BRENTWOOD , TN 37027 EXECUTIVE DIRECTOR CORECIVIC |
General | 10/28/2024 | $521.15 | $521.15 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 10/29/2024 | $1,500.00 | $2,500.00 |
|
KORMELINK
, ROBERT
622 POLLARD RD CLARKSVILLE , TN 37042 RETIRED RETIRED |
General | 10/30/2024 | $50.00 | $50.00 | |
|
MACE
, BILL
1919 TINY TOWN RD STE 100 CLARKSVILLE , TN 37042 SELF EMPLOYED BILL MACE HOMES |
General | 11/04/2024 | $1,000.00 | $1,000.00 |
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 |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
MERCHANT FEES | 10/29/2024 | $21.15 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
ADVERTISING | 12/16/2024 | $5.48 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
ADVERTISING | 11/15/2024 | $5.48 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | 11/07/2024 | $6,877.47 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | 11/19/2024 | $1,223.71 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | 11/05/2024 | $390.48 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | 11/05/2024 | $643.04 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | 11/05/2024 | $855.35 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | 11/05/2024 | $7,500.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | 10/29/2024 | $6,410.46 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
ADVERTISING | 10/29/2024 | $4,844.83 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/15/2024 | $209.16 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/04/2024 | $210.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/04/2024 | $140.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/04/2024 | $104.89 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2024 | $127.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/31/2024 | $115.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/30/2024 | $104.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/30/2024 | $104.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/29/2024 | $94.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2024 | $77.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2024 | $70.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/27/2024 | $85.00 | |
|
WINRED
1776 WILSON BLVD STE 530 ARLINGTON , VA 22209 |
MERCHANT FEES | 11/06/2024 | $16.53 | |
|
WINRED
1776 WILSON BLVD STE 530 ARLINGTON , VA 22209 |
MERCHANT FEES | 11/04/2024 | $40.20 | |
|
WINRED
1776 WILSON BLVD STE 530 ARLINGTON , VA 22209 |
MERCHANT FEES | 11/01/2024 | $56.20 | |
|
WINRED
1776 WILSON BLVD STE 530 ARLINGTON , VA 22209 |
MERCHANT FEES | 10/28/2024 | $17.81 |
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HENLEY ACCOUNTING & TAX CPA PC
2543 MADISON ST CLARKSVILLE , TN 37043 |
General | PROFESSIONAL FEES | 01/15/2025 | $900.00 | $1,800.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | ADVERTISING | 11/06/2024 | $3,000.00 | $6,500.00 |
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