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2022 Annual Year End Supplemental (2019) for BRIAN K KELSEY submitted on 01/30/2020

Beginning Balance

$129,051.69

Receipts

Monetary Contributions, Unitemized
$1,250.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BICO ASSOCIATES
100 PEABODY PLACE, STE1400
MEMPHIS , TN 38103
P General 07/29/2004 $300.00 $300.00
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078
WILMINGTON , DE 19898
P General 08/09/2004 $500.00 $500.00
R PAC
PO BOX 121149
NASHVILLE , TN 37212
General 08/30/2004 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 08/19/2004 $750.00 $750.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 09/27/2004 $500.00 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 08/30/2004 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$47,650.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,650.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
AUTO RENTAL $150.36
CHARITABLE CONTRI. $575.00
CONTRIBUTION $350.00
FUNDRAISING EXPENSES $225.00
GAS $150.00
OFFICE SUPPLIES $126.23
STORAGE $37.00
TELEPHONE $188.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
B.A. FRAMER
1501 UNION AVENUE
MEMPHIS , TN 38104
PICTURE FRAME $252.07
CLEAR CHANNELL
PO BOX 402646
ATLANTA , GA 30384
ADVERTISING $400.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $200.00
EXXON
P. O. BOX 4555
CRLSTRM , IL 60197
GAS $300.00
GRIZZLIES
P. O. BOX 3463
MEMPHIS , TN 38173
NBA TICKETS $1,153.50
NEW AGE PAGENT
6826 MARTHA POINT
MEMPHIS , TN 38141
CHARITABLE CONTRI. $150.00
POSTMASTER
3850 THIRD AND CALHOUN
MEMPHIS , TN 38101
POSTAGE $111.00
PROGRESSIVE MB CHURCH
394 VANCE AVENUE
MEMPHIS , TN 38103
CHARITABLE CONTRI. $586.41
WALKER , FELIX
937 PEABODY
MEMPHIS , TN 38105
ADVERTISING $450.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,244.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,244.25

Ending Balance

ENDING BALANCE
$160,457.44


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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