2012 Early Mid Year Supplemental (2011) for KELLY KEISLING submitted on 07/10/2011
Beginning Balance
$4,694.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRABSON
, LEONARD A.
517 CHEROKEE BLVD. KNOXVILLE , TN 37919 DOCTOR ST MARY'S |
Primary | 07/26/2006 | $500.00 | $500.00 | |
|
HENDERSON
, REBECCA
1925 SHERWOOD DR JOHNSON CITY , TN 37601 FARMER SELF |
Primary | 07/26/2006 | $1,000.00 | $1,000.00 | |
|
HUMBLE
, RANDY
P.O. BOX 2775 KNOXVILLE , TN 37901 LAWYER SELF |
Primary | 07/26/2006 | $500.00 | $500.00 |
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 | 09/30/2006 | $2,640.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $97.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACON & COMPANY
206 W. SUMMITT HILL DR. KNOXVILLE , TN 37902 |
SIGNS | 08/01/2006 | $2,386.25 | |
|
BURNS PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
PRINTING | 08/01/2006 | $8,910.93 | |
|
MELROSE PLACE
1225 WEISGARBER ROAD KNOXVILLE , TN 37909 |
RENT | 09/29/2006 | $700.00 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 07/28/2006 | $216.00 | |
|
SOUTH COMMUNITY TIMES
201 E. MOODY AVE. KNOXVILLE , TN 37320 |
ADVERTISING | 07/28/2006 | $385.00 | |
|
STANDARD BANNER
P. O. BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/26/2006 | $238.40 | |
|
TEN - 2 - NEWS
1513 HUTCHINSON AVENUE KNOXVILLE , TN 37917 |
ADVERTISING | 08/01/2006 | $1,813.25 | |
|
WJFC RADIO
1181 N HIGHWAY 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/26/2006 | $560.00 | |
|
WNOX RADIO
OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 07/25/2006 | $688.50 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,340.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,021.70
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARTER MEDIA
10861 KINGSTON PIKE KNOXVILLE , TN 37922 |
ADVERTISING | 08/29/2006 | [ $61.79 ] |
TOTAL DISBURSEMENTS
$2,021.70
Ending Balance
ENDING BALANCE
$2,673.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$40,436.89
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,640.00 |
| Self-Endorsed | $9,500.00 | $0.00 | $9,500.00 |
| Self-Endorsed | $6,300.00 | $1,340.00 | $4,960.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE STANDARD BANNER
P. O. BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | $135.00 | $0.00 | $135.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00