2008 3rd Quarter for BRIAN K KELSEY submitted on 10/06/2008
Beginning Balance
$75,288.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HUFF
, CHARLES
144 LOFTIS RD PARROTTSVILLE , TN 37843-2116 Retired |
General | 11/20/2008 | $100.00 | $100.00 | |
|
JOHNSON
, ANDREW
2425 CRAIG COVE RD. KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
General | 11/25/2008 | $250.00 | $250.00 | |
|
MILNER
, MICHAEL
6520 SHERWOOD DR KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
General | 11/10/2008 | $250.00 | $250.00 | |
|
SCHULTZ
, WILLIAM
545 ISON NEWPORT , TN 37821 CLAIMS CT. JUDGE TENNESSEE |
General | 10/30/2008 | $500.00 | $500.00 | |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 01/09/2009 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$109.62
TOTAL RECEIPTS
$2,859.62
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANEY BRANCH RESTAURANT
12140 NEWPORT HWY. GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 11/04/2008 | $800.00 | |
|
CANEY BRANCH RESTAURANT
12140 NEWPORT HWY. GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 10/30/2008 | $750.00 | |
|
COOP
1414 WEST MAIN STREET GREENEVILLE , TN 37743 |
GAS | 11/08/2008 | $423.80 | |
|
COOP
1414 WEST MAIN STREET GREENEVILLE , TN 37743 |
GAS | 11/08/2008 | $192.59 | |
|
EAST TENN PROMOTIONS
1149 TUSCULUM BLVD., SUITE 1 GREENEVILLE , TN 37745 |
CAMPAIGN ATTIRE | 10/30/2008 | $50.00 | |
|
FEDEX
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
POSTAGE | 11/08/2008 | $60.27 | |
|
GREENEVILLE SUN
121 WEST SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 11/26/2008 | $109.00 | |
|
GREENEVILLE SUN
121 WEST SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 11/04/2008 | $1,500.00 | |
|
GREENEVILLE SUN
121 WEST SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 10/30/2008 | $1,089.00 | |
|
J.C. PENNEYS
P.O. BOX 981131 EL PASO , TX 79998 |
PROMOTIONAL MATERIALS | 01/12/2009 | $108.53 | |
|
J.C. PENNEYS
P.O. BOX 981131 EL PASO , TX 79998 |
PROMOTIONAL MATERIALS | 01/12/2009 | $639.17 | |
|
JOHNSON
, ANDREW
4012 ESTES RD. NASHVILLE , TN 37215 |
CONTRACT LABOR | 11/08/2008 | $750.00 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | 11/10/2008 | $75.00 | |
|
NEWPORT UTILITIES
170 COPE BLVD NEWPORT , TN 37822 |
UTILITIES | 01/12/2009 | $46.24 | |
|
NEWPORT UTILITIES
170 COPE BLVD NEWPORT , TN 37822 |
UTILITIES | 11/08/2008 | $125.72 | |
|
NEWPORT UTILITIES
170 COPE BLVD NEWPORT , TN 37822 |
UTILITIES | 10/30/2008 | $183.88 | |
|
RADIO GREENEVILLE
1004 ARNOLD ROAD GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 10/30/2008 | $978.00 | |
|
ROBINSON
, WALTON
850 FORTWOOD AVE CHATTANOOGA , TN 37403 |
CONTRACT LABOR | 11/08/2008 | $500.00 | |
|
STAPLES
1505 EAST A.J.HWY. GREENEVILLE , TN 37745 |
Ink Cartiages | 11/08/2008 | $146.60 | |
|
STATE OF TENNESSEE
LEGISLATIVE PLAZA NASHVILLE , TN 37343 |
POSTAGE | 10/30/2008 | $400.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/30/2008 | $497.07 | |
|
VERIZON WIRELESS
1000 JETER AVE. OPELIKA , AL 36803 |
COMPUTER ACCESS CHARGES | 12/10/2008 | $60.51 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/30/2008 | $50.42 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/30/2008 | $501.43 | |
|
WALMART
1075 COSBY HWY NEWPORT , TN 37821 |
OFFICE SUPPLIES | 11/08/2008 | $56.54 | |
|
WEBB
, BETTY
1401 C.H. RAKIN RD WHITE PINE , TN 37890 |
RENT | 01/12/2009 | $1,500.00 | |
|
WLIK RADIO
640 W. HWY. 25-70 NEWPORT , TN 37821 |
RADIO ADVERTISEMENT | 01/12/2009 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,067.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,067.89
Ending Balance
ENDING BALANCE
$66,079.90
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MY CAMPAIGN STORE
902 E COURT AVE JEFFERSONVILLE , IN 47131 |
PROMOTIONAL MATERIALS | 09/10/2008 | $273.56 | $0.00 | $273.56 |
|
NATIONAL PEN COMPANY
342 SHELBYVILLE MILLS RD SHELBYVILLE , TN 37160 |
PROMOTIONAL MATERIALS | 09/02/2008 | $1,413.13 | $0.00 | $1,413.13 |
|
STATE OF TENNESSEE
G-11 WMB NASHVILLE , TN 37243 |
TAGS (50) | 09/15/2008 | $150.00 | $0.00 | $150.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00