Amended 2018 Pre-General for BRIAN K KELSEY submitted on 01/28/2020
Beginning Balance
$258,989.40
Receipts
Monetary Contributions, Unitemized
$650.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | Primary | 12/23/2003 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/18/2003 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 10/21/2003 | $200.00 | $200.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 11/06/2003 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/26/2003 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 11/21/2003 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,917.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,917.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $450.00 |
| BANK FEES | $4.50 |
| DONATIONS | $827.50 |
| GIFTS, CARDS, FLOWER | $680.13 |
| POSTAGE | $128.85 |
| TRAVEL | $330.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FULTON HIGH SCHOOL BOOSTER CLUB
2509 BROADWAY KNOXVILLE , TN 37917 |
ADVERTISING | $270.00 | ||
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | REIMBURSEMENT | $340.80 | |
|
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
TICKETS | $190.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$78,436.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$78,436.91
Ending Balance
ENDING BALANCE
$190,469.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$89.40
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$689.40
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