2008 2nd Quarter for BRIAN K KELSEY submitted on 07/08/2008
Beginning Balance
$76,246.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$132.00
TOTAL RECEIPTS
$432.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 02/28/2026 | $5,000.00 |
|
BRICKTOPS
3000 WEST END AVE NASHVILLE , TN 37203 |
CAUCUS MEMBER DINNER | 03/18/2026 | $810.00 | |
|
BUREAU OF ETHICS & CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37219 |
PAC FEE | 03/03/2026 | $150.00 | |
|
CRACKER BARREL
1021 COSBY HWY NEWPORT , TN 37821 |
COCKE COUNTY FOOTBALL COACHES | 03/27/2026 | $176.55 | |
|
CROSSROADS COMMUNITY CHURCH
524 HERITAGE BLVD NEWPORT , TN 37821 |
BIDWELL MENDY | 03/23/2026 | $5,695.75 | |
|
DEACONS
401 CHURCH ST. NASHVILLE , TN 37219 |
CONSTITUENT LUNCH | 01/22/2026 | $300.00 | |
|
DIRECT EDGE
2000 GLEN ECHO RD. #207A NASHVILLE , TN 37215 |
RESEARCH / POLLING | 01/26/2026 | $10,300.00 | |
|
FOX DEN
790 TN 107 DEL RIO , TN 37727 |
MEN'S PRAYER BREAKFAST CATERING | 01/20/2026 | $1,035.00 | |
|
MCTIZIC, SR.
, JULIAN A.
P.O. BOX 6 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 03/04/2026 | $1,000.00 |
|
OCCIDENTAL
1475 PENNSYLLVANIA AVENUE NW WASHINGTON , DC 20004 |
FOOD / BEVERAGE | 02/12/2026 | $820.80 | |
|
PEG LEG PORKER
903 GLEAVES ST NASHVILLLE , TN 37203 |
CAUCUS MEMBER DINNER | 02/27/2026 | $96.96 | |
|
PUCKETTS
500 CHURCH ST. NASHVILLE , TN 37219 |
CONSTITUENT DINNER | 03/20/2026 | $76.40 | |
|
REACH IMPACT INSTITUTE
9111 CROSS PARK DR. STE D200 KNOXVILLE , TN 37923 |
CONTRIBUTION | 02/22/2026 | $10,000.00 | |
|
SEAL
, JESSIE
P.O. BOX 211 NEW TAZEWELL , TN 37879 |
C | SPLIT COST OF TDOT SIGN FOR PRES TRUMP | 01/20/2026 | $3,857.00 |
|
THE HITCHCOCK
530 CHURCH STREET NASHVILLE , TN 37219 |
CONSTITUENT DINNER | 03/17/2026 | $140.00 | |
|
VALLAS
, THEO
115 BLAND DRIVE MT. JULIET , TN 37122 |
OFFICE SUPPLIES | 03/06/2026 | $257.50 | |
|
V MODERN ITALIAN
820 DIVISION STREET NASHVILLE , TN 37203 |
CAUCUS MEMBER DINNER | 03/26/2026 | $327.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$879.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$879.97
Ending Balance
ENDING BALANCE
$75,798.27
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