Amended 2006 3rd Quarter for BRIAN K KELSEY submitted on 01/21/2007

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
COMEAUX , RAY 1030 SPRUCY RIDGE PVT. DRIVE MOUNTAIN CITY , TN 37683 OWNER SELF EMPLOYED		Primary	07/31/2010	$25.00	$50.00
COMEAUX , RAY 1030 SPRUCY RIDGE PVT. DRIVE MOUNTAIN CITY , TN 37683 OWNER SELF EMPLOYED		Primary	07/31/2010	$25.00	$50.00
DORAN , YEN 129 SILVERLEAF CT KINGSPORT , TN 37664 OFFICE MANAGER TRI-CITY ORTHODONTICS		Primary	08/01/2010	$300.00	$500.00
ELEASE , CHRIS 4823 WEAVER PIKE BLUFF CITY , TN 37618 SIGN REPAIR SELF EMPLOYER		Primary	7/27/2010	$400.00	$400.00
MATHENY , JUDD 398 VANGUARD LANE TULLAHOMA , TN 37388	C	Primary	07/31/2010	$500.00	$1,000.00
MATLOCK , JIMMY 190 MATLOCK ROAD LENOIR CITY , TN 37771	C	Primary	07/27/2010	$1,000.00	$1,000.00
NAILS , LOU 407 GATE CITY HWY, STE 120 BRISTOL , VA 24201 BEST EFFORT BEST EFFORT		Primary	07/31/10	$100.00	$100.00
SONNTAG , LAURA 336 SEABREEZE DRIVE MARCO ISLAND , FL 34145 BEST EFFORT BEST EFFORT		Primary	08/06/2010	$1,000.00	$1,000.00
SONNTAG , RALPH 336 SEABREEZE DRIVE MARCO ISLAND , FL 34145 BEST EFFORT BEST EFFORT		Primary	08/06/2010	$1,000.00	$1,000.00
STILL , CLARICE 1145 N 100 W LAYTON , UT 84041 BEST EFFORT BEST EFFORT		Primary	08/02/2010	$10.00	$10.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	09/30/2010	$1,500.00

Disbursements

Vendor	C/P	Purpose	Date	Amount
,		PROFESSIONAL SERVICES	08/17/2010	$50.00
,		RESEARCH / POLLING	08/06/2010	$3,282.67
ADVANTAGE, INC. 2300 CLARENDON BLVD, SUITE 1004 ARLINGTON , VA 22201		ADVERTISING	09/14/2010	$1,608.00
DOLLAR GENERAL STORE 1109 BLUFF CITY HW BRISTOL , TN 37620		EVENT SUPPLIES	08/06/2010	$158.69
LAKE POINTE ADVERTISING 1996 HWY 75 BLOUNTVILLE , TN 37617		ADVERTISING	08/11/2010	$399.58
LOIS' COUNTRY CAFE 542 WEST MAIN STREET MOUNTAIN CITY , TN 37683		FOOD / BEVERAGE	08/04/2010	$29.26
MAJORITY STRATEGIES 135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082		ADVERTISING	07/27/2010	$14,221.93
MALESTROM TECHNOLOGIES 200 S. EXECUTIVE DRIVE, SUITE 101 BROOKFIELD , WI 53005		BANK FEES	08/30/2010	$101.40
MALESTROM TECHNOLOGIES 200 S. EXECUTIVE DRIVE, SUITE 101 BROOKFIELD , WI 53005		BANK FEES	08/10/2010	$1.95
MALESTROM TECHNOLOGIES 200 S. EXECUTIVE DRIVE, SUITE 101 BROOKFIELD , WI 53005		BANK FEES	08/10/2010	$1.95
MALESTROM TECHNOLOGIES 200 S. EXECUTIVE DRIVE, SUITE 101 BROOKFIELD , WI 53005		BANK FEES	08/02/2010	$1.20
MCDONALDS 214 CAROLINA POTTERY DRIVE BLOUNTVILLE , TN 37617		FOOD / BEVERAGE	07/29/2010	$55.69
PMI POLLING P.O. BOX 698 MARIANNA , FL 32447		RESEARCH / POLLING	07/29/2010	$559.59
ROADRUNNER MARKET 1309 HIGHWAY 394 BLOUNTVILLE , TN 37617		GAS	08/04/2010	$82.00
THE CORPORATE IMAGE 522 STATE STREET BRISTOL , TN 37620		PRINTING	07/30/2010	$2,447.20
UNITED STATES POSTAL SERVICE 111 6TH STREET BRISTOL , TN 37621		POSTAGE	07/31/2010	$132.00
UNITED STATES POSTAL SERVICE 111 6TH STREET BRISTOL , TN 37621		POSTAGE	07/29/2010	$1,100.00
WMCT 120 E. MAIN STREET MOUNTAIN CITY , TN 37683		ADVERTISING	07/30/2010	$1,335.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$1,500.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
MAJORITY STRATEGIES 135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082	ADVERTISING	07/30/2010	$14,000.00	$0.00	$14,000.00

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
MAJORITY STRATEGIES 135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082	ADVERTISING	07/30/2010	$0.00	$0.00	$14,000.00

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