2006 Pre-Primary for BRIAN K KELSEY submitted on 07/27/2006
Beginning Balance
$40,701.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ERNST
, CLIFFORD K.
183 INLET DRIVE HENDERSONVILLE , TN 37075 CONTRACTOR ERNST CONSTRUCTION |
General | 12/02/2004 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 12/20/2004 | $250.00 | $250.00 |
|
MCCELLAN
, CAROLYN
1202 RIVERMONT CIRCLE GALLATIN , TN 37066 |
General | 10/25/2004 | $1,000.00 | $1,000.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 11/15/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| POSTAGE | $46.00 |
| RENTAL | $100.00 |
| SIGNS | $80.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PRINTING | $759.84 | ||
|
AXIS DIRECT
1631 LEBANON PIKE CIRCLE NAHSVILLE , TN 37210 |
POSTAGE | $2,570.07 | ||
|
BLUEGRASS BEVERAGES
55 E. MAIN ST. HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | $125.12 | ||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | $2,254.56 | ||
|
CORNELIUS
, DONNA
250 OLD SHACKLE ISLAND RD. HENDERSONVILLE , TN 37075 |
CATERING | $450.00 | ||
|
DULANEY PRINTING
143 MAPLE ST. HENDERSONVILLE , TN 37075 |
PRINTING | $119.63 | ||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, STE 104 PONTE VERDE BEACH , FL 32082 |
PRINTING | $3,660.68 | ||
|
NRA BANQUET-SUMNER COUNTY
1181 NASHVILLE PIKE GALLATIN , TN 37066 |
EVENT EXPENSE | $200.00 | ||
|
SEPTEMBER'S CAFE
71A NEW SHACKLE ISLAND RD. HENDERSONVILLE , TN 37075 |
CATERING | $393.30 | ||
|
SHIPLEY DO-NUTS
797 W. MAIN STREET HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | $225.00 | ||
|
STAR NEWS
105 MAPLE ROW BLVD. HENDERSONVILLE , TN 37075 |
ADVERTISING | $660.00 | ||
|
THOROUGHBRED BUSINESS SYSTEMS
P. O. BOX 70194 BOWLING GREEN , KY 42102 |
PRINTING | $643.22 | ||
|
U. S. POSTMASTER
WEST MAIN ST HENDERSONVILLE , TN 37075 |
POSTAGE | $368.00 | ||
|
U. S. POSTMASTER
WEST MAIN ST HENDERSONVILLE , TN 37075 |
POSTAGE | $938.40 | ||
|
U. S. POSTMASTER
WEST MAIN ST HENDERSONVILLE , TN 37075 |
POSTAGE | $259.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,629.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,629.92
Ending Balance
ENDING BALANCE
$39,521.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,916.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,599.10 | $0.00 | $2,599.10 |
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