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)
(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)
(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