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2014 4th Quarter for BRIAN K KELSEY submitted on 01/25/2015

Beginning Balance

$155,804.09

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BROCK , PAUL
126 WEST WATKINS STREET
LOOKOUT MOUNTAIN , TN 37350

General 09/13/2004 $200.00 $200.00
HOLMBERG , RUTH
100 EAST 10TH STREET
CHATTANOOGA , TN 37402

General 08/17/2004 $1,000.00 $1,000.00
LEVI , BARBARA
430 ELLIOTT
SODDY DAISY , TN 37379

General 09/12/2004 $400.00 $400.00
PETERS , STANTON
625 PEREGRINE PLACE
CHATTANOOGA , TN 37419

General 07/30/2004 $250.00 $250.00
SMITH , PAUL
801 BELVOIR HILLS DRIVE
CHATTANOOGA , TN 37412

General 09/13/2004 $450.00 $450.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 08/17/2004 $500.00 $500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P General 08/18/2004 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$21,300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$41,300.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $75.00
PRINTING $45.38
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COLBURN , DEBBIE
5607 CLEMONS ROAD
EAST RIDGE , TN 37412
C REIMBURSEMENT $145.48
VERIZON WIRELESS
PO BOX 105378
ATLANTA , GA 30348
TELEPHONE $100.19
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$38,578.95

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,578.95

Ending Balance

ENDING BALANCE
$158,525.14


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

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