Amended 2010 Early Mid Year Supplemental (2009) for BRIAN K KELSEY submitted on 07/11/2011
Beginning Balance
$69,112.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUCKNER
, RALPH
400 ANATOLE LANE CLEVELAND , TN 37312 CEO BUCKNER FUNERAL HOME |
Primary | 06/30/2009 | $1,000.00 | $1,000.00 | |
|
DUNSON
, CHERYL
PO BOX 682 CLEVELAND , TN 37364 VICE PRESIDENT SANTEK |
Primary | 06/30/2009 | $1,000.00 | $1,000.00 | |
|
GILBERT
, DUANE J.
875 WILDWOOD AVENUE CLEVELAND , TN 37311 TRUCKING SELF EMPLOYED |
Primary | 06/22/2009 | $1,000.00 | $1,000.00 | |
|
HOLDEN
, JOHN
P.O. BOX 1055 CLEVELAND , TN 37864-1055 CEO Pioneer Credit |
Primary | 06/22/2009 | $1,000.00 | $1,000.00 | |
|
JONES
, ALLAN
450 ANATOLE LANE CLEVELAND , TN 37312 CEO Jones Management |
Primary | 06/30/2009 | $1,000.00 | $1,000.00 | |
|
LAWSON
, BRENDA
PO BOX 6056 CLEVELAND , TN 37320 CEO Lawson \& Associates |
General | 06/25/2009 | $1,000.00 | $1,000.00 | |
|
LAWSON
, BRENDA
PO BOX 6056 CLEVELAND , TN 37320 CEO Lawson \& Associates |
Primary | 06/25/2009 | $1,000.00 | $1,000.00 | |
|
LAWSON
, STAN
PO BOX 6056 CLEVELAND , TN 37320 PARTNER LAWSON & ASSOCIATES |
General | 06/25/2009 | $1,000.00 | $1,000.00 | |
|
LAWSON
, STAN
PO BOX 6056 CLEVELAND , TN 37320 PARTNER LAWSON & ASSOCIATES |
Primary | 06/25/2009 | $1,000.00 | $1,000.00 | |
|
TALLEY
, ROGER
303 WEST BROW ROAD LOOKOUT MTN , TN 37350 CEO T J HUNT, LLC |
Primary | 06/25/2009 | $1,000.00 | $1,000.00 | |
|
TARVER
, ROSS
598 JENKINS ROAD CLEVELAND , TN 37312 Owner Tarver Distributing |
Primary | 06/22/2009 | $1,000.00 | $1,000.00 | |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | General | 06/23/2009 | $1,000.00 | $1,000.00 |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | Primary | 06/23/2009 | $1,000.00 | $1,000.00 |
|
WRIGHT
, STEVE
P.O. BOX 437 CHARLESTON , TN 37310 PRES WRIGHT BROS, LLC |
Primary | 06/22/2009 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
($548.12)
TOTAL RECEIPTS
($548.12)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
Cell Phone | 06/09/2009 | $115.54 | |
|
, |
Cell Phone | 05/18/2009 | $115.08 | |
|
, |
Cell Phone | 04/08/2009 | $114.37 | |
|
, |
Cell Phone | 03/11/2009 | $114.37 | |
|
, |
Cell Phone | 02/09/2009 | $177.81 | |
|
BACHMAN ACADEMY
414 BRYMER CREEK ROAD MCDONALD , TN 37353 |
DONATION | 01/23/2009 | $500.00 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 05/19/2009 | $670.50 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 04/08/2009 | $526.95 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
DUES / SUBSCRIPTIONS | 01/23/2009 | $136.00 | |
|
CLEVELAND HIGHSCHOOL
850 RAIDER DRIVE CLEVELAND , TN 37312 |
DONATION | 03/24/2009 | $250.00 | |
|
CREATIVE CUSTOM WORKS
90 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 05/29/2009 | $98.78 | |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 01/29/2009 | $500.00 |
|
FLOWERS N THINGS
27 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
gifs for district | 05/21/2009 | $103.22 | |
|
FLOWERS N THINGS
27 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
FLORAL TO DISTRICT | 04/08/2009 | $63.85 | |
|
FLOWERS N THINGS
27 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
FLORAL TO DISTRICT | 03/16/2009 | $62.60 | |
|
FLOWERS N THINGS
27 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
gifs for district | 01/26/2009 | $43.69 | |
|
KEYSTONE SOLUTIONS
350 WORTH STREET CLEVELAND , TN 37311 |
PROFESSIONAL SERVICES | 03/06/2009 | $680.00 | |
|
LEE CHORALE
PO BOX 3450 CLEVELAND , TN 37311 |
DONATION | 05/29/2009 | $200.00 | |
|
ORBIT CHEVRON
PO BOX 4045 CLEVELAND , TN 37320 |
GAS | 01/23/2009 | $27.00 | |
|
PILOT CLUB OF CLEVELAND
123 SPRINGWALK LANE CLEVELAND , TN 37312 |
ADVERTISING | 04/21/2009 | $150.00 | |
|
ROBERT HUFF DESIGNS
PO BOX 280595 MEMPHIS , TN 38168 |
OFFICE SUPPLIES | 05/13/2009 | $385.00 | |
|
TIMES FREE PRESS
400 E 11TH STREET CHATTANOOGA , TN 37403 |
DUES / SUBSCRIPTIONS | 01/28/2009 | $90.00 | |
|
TN GOP
2424 21RST AVE. SUITE 200 NASHVILLE , TN 37212 |
DONATION | 01/22/2009 | $100.00 | |
|
TN RIGHT TO LIFE
PO BOX 110765 NASHVILLE , TN 37423 |
CONTRIBUTION | 04/09/2009 | $100.00 | |
|
TN STATE MUSEUM
505 DEADERICK STREET NASHVILLE , TN 37243 |
OFFICE SUPPLIES | 06/26/2009 | $144.00 | |
|
TN STATE MUSEUM
505 DEADERICK STREET NASHVILLE , TN 37243 |
OFFICE SUPPLIES | 05/11/2009 | $260.00 | |
|
TN STATE MUSEUM
505 DEADERICK STREET NASHVILLE , TN 37243 |
DONATION | 02/17/2009 | $250.00 | |
|
VANHOOK
, JAYSON
PO BOX 3450 CLEVELAND , TN 37320 |
PROFESSIONAL SERVICES | 06/10/2009 | $500.00 | |
|
VOICES OF LEE
PO BOX 3450 CLEVELAND , TN 37311 |
CONTRIBUTION | 04/21/2009 | $400.00 | |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | CAMPAIGN DONATION | 06/30/2009 | $1,000.00 |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | CONTRIBUTION | 05/27/2009 | $1,000.00 |
|
WTCI - PBS TV
7540 BONNYSHIRE DRIVE CHATTANOOGA , TN 37416 |
CONTRIBUTION | 03/16/2009 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,560.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,560.73
Ending Balance
ENDING BALANCE
$67,003.40
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