2020 1st Quarter for KELLY KEISLING submitted on 04/12/2020
Beginning Balance
$41,642.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SMITH
, GENE
2212 AVANTI LANE BIRMINGHAM , AL 35226 CONSULTANT CONSULTING FIRST SOUTHERN SERVICES |
Primary | 06/17/2011 | $500.00 | $500.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOREIGN CURRENCY EXCHANGE FEE | $10.90 |
| INTERNET CHARGES WAITING FOR CREDIT | $19.95 |
| INTERNET CHARGES WAITING FOR CREDIT | $12.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
2 CUTE
544 NORTH THOMPSON LANE SUITE A MURFREESBORO , TN 37129 |
INTERN GRADUATION GIFT | 06/06/2011 | $51.53 | |
|
AMERICAN AIRLINES
2500 VICTORY AVENUE DALLAS , TX 75219 |
AIRFARE FOR NCOIL CONVENTION | 04/04/2011 | $452.00 | |
|
AMERICAN AIRLINES
2500 VICTORY AVENUE DALLAS , TX 75219 |
NCOIL CONVENTION | 02/27/2011 | $383.90 | |
|
AMERICAN LEGISLATIVE E
1129 20TH STREET NORTHWEST WASHINGTON , DC 20036 |
ALEC REGISTRATION | 06/06/2011 | $599.00 | |
|
AMERIGO RESTURANT
1920 WEST END AVENUE NASHVILLE , TN 37203 |
DINNER | 06/06/2011 | $115.16 | |
|
AMERIGO RESTURANT
1920 WEST END AVENUE NASHVILLE , TN 37203 |
DINNER | 04/28/2011 | $129.44 | |
|
AMERIGO RESTURANT
1920 WEST END AVENUE NASHVILLE , TN 37203 |
DINNER | 02/27/2011 | $12.93 | |
|
ASHLEY FURNITURE
460 N. THOMPSON LANE MURFREESBORO , TN 37129 |
SENATE OFFICE FURNITURE | 02/27/2011 | $592.62 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
FIELD OFFICE PHONE | 06/19/2011 | $61.85 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 06/06/2011 | $197.72 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
FIELD OFFICE PHONE | 05/15/2011 | $61.81 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 05/11/2011 | $161.73 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
FIELD OFFICE PHONE | 05/10/2011 | $61.89 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
FIELD OFFICE PHONE | 04/22/2011 | $61.89 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 04/04/2011 | $133.78 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
FIELD OFFICE PHONE | 03/29/2011 | $61.89 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 03/07/2011 | $133.24 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
FIELD OFFICE PHONE | 02/26/2011 | $62.08 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
FIELD OFFICE PHONE | 01/21/2011 | $62.37 | |
|
AUTOZONE
2720 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE CAR SUPPLIES | 06/06/2011 | $50.45 | |
|
BEST BUY
2615 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 04/28/2011 | $54.86 | |
|
BLACKMAN HIGH JROTC
3956 BLAZE DRIVE MURFREESBORO , TN 37128 |
BOOSTER CLUB | 05/26/2011 | $125.00 | |
|
BROOKSTONE
1800 GALLERIA BLVD FRANKLIN , TN 37067 |
TRAVEL | 04/04/2011 | $36.75 | |
|
BUFFALO WILD WINGS
207 STONES RIVER MALL BLVD. MURFREESBORO , TN 37129 |
DINNER | 04/28/2011 | $31.68 | |
|
CASON LANE AUTOWASH
139 CASON LANE MURFREESBORO , TN 37128 |
CAMPAIGN VEHICLE CAR WASH | 06/06/2011 | $8.34 | |
|
COLUMBIA CARRIAGE HOUSE
705 DUNNINGTON STREET COLUMBIA , TN 38401 |
FUNERAL FLOWERS | 02/27/2011 | $62.28 | |
|
CONSERVATIVES ON THE MOVE
PO BOX 210332 NASHVILLE , TN 37221 |
MOTIVATIONAL SPEAKER | 02/01/2011 | $200.00 | |
|
DAILY NEWS JOURNAL
224 NORTH WALNUT ST. MURFREESBORO , TN 37130 |
NEWSPAPER SUBSCRIPTION | 04/22/2011 | $172.19 | |
|
DELTA
1030 DELTA BLVD. ATLANTA , GA 30320 |
BAGGAGE FEES | 04/28/2011 | $50.00 | |
|
DURON PAINT
407 WEST LAFAYETTE STREET NASHVILLE , TN 37203 |
SENATE OFFICE PAINT | 02/27/2011 | $126.47 | |
|
GAYLORD OPRYLAND PARKING
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
PARKING | 04/04/2011 | $27.31 | |
|
GAYLORD OPRYLAND PARKING
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
PARKING | 02/01/2011 | $27.31 | |
|
HASLAM INAGURAL BALL
1701 WEST END AVENUE NASHVILLE , TN 37212 |
GOVERNOR'S INAGURAL BALL | 02/01/2011 | $750.00 | |
|
HERMITAGE HOTEL OAK ROOM BAR
231 SIXTH AVENUE NORTH NASHVILLE , TN 37219 |
DINNER | 04/04/2011 | $47.33 | |
|
HOBBY LOBBY
1717 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
SENATE OFFICE FURNITURE | 02/27/2011 | $336.91 | |
|
HYATT
1000 H STREET NW WASHINGTON , DC 20001 |
NCOIL CONVENTION | 04/04/2011 | $492.08 | |
|
J ALEXANDERS
2609 WEST END AVENUE NASHVILLE , TN 37203 |
DINNER | 06/06/2011 | $56.75 | |
|
JIM N NICKS
436 NORTH THOMPSON LANE MURFREESBORO , TN 37129 |
DINNER | 02/27/2011 | $28.20 | |
|
JO-ANN STORE
1923 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 02/01/2011 | $28.37 | |
|
JOYS FLOWERS
2412 WEST END AVENUE NASHVILLE , TN 37203 |
FUNERAL FLOWERS | 04/04/2011 | $82.92 | |
|
KETRON
, KELSEY
805 SOUTH CHURCH STREET SUITE 12 MURFREESBORO , TN 37130 |
DISTRICT WORK | 02/28/2011 | $100.00 | |
|
KROGER'S
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
POTLUCK DINNER FOOD | 04/28/2011 | $31.86 | |
|
LOWE'S
1825 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 02/01/2011 | $3.27 | |
|
MAURY COUNTY ALLIANCE
106 WEST SIXTH ST. COLUMBIA , TN 38401 |
ANNUAL BANQUET | 01/27/2011 | $35.00 | |
|
MAURY COUNTY REPUBLICAN PARTY
P. O. BOX 67 COLUMBIA , TN 38402 |
REAGAN DAY DINNER | 04/20/2011 | $50.00 | |
|
MCDONALDS
2180 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
LUNCH | 04/28/2011 | $11.16 | |
|
MTSU BRAA
P. O. BOX 576 MURFREESBORO , TN 37132 |
GROUNDHOG LUNCHEON | 02/27/2011 | $20.00 | |
|
MTSU BRAA
P. O. BOX 576 MURFREESBORO , TN 37132 |
MEMBERSHIP | 05/26/2011 | $1,833.00 | |
|
MTSU CHAIR OF INSURANCE GOLF TOURNAMENT
MTSU BOX 165 MURFREESBORO , TN 37132 |
GOLF HOLE SPONSOR | 01/21/2011 | $150.00 | |
|
MTSU FOOTBALL TEAM
BOX 62 MURFREESBORO , TN 37132 |
GOLF SPONSORSHIP | 05/31/2011 | $865.00 | |
|
MTSU VARSITY CLUB
P. O. BOX 557 MURFREESBORO , TN 37132 |
SPONSORSHIP | 06/24/2011 | $235.00 | |
|
MURFREESBORO AUTOMOTIVE GROUP
2240 NW BROAD ST MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE REPAIRS | 06/06/2011 | $1,425.89 | |
|
MURFREESBORO LIONS CLUB
P.O. BOX 133 MURFREESBORO , TN 37133 |
GOLF TOURNAMENT | 04/22/2011 | $125.00 | |
|
MURFREESBORO NOON EXCHANGE CLUB
P. O. BOX 941 MURFREESBORO , TN 37133 |
HEALING FIELD MEMORIAL SPONSOR | 05/26/2011 | $1,000.00 | |
|
MURFREESBORO NOON EXCHANGE CLUB
P. O. BOX 941 MURFREESBORO , TN 37133 |
GOLF SPONSORSHIP | 02/01/2011 | $300.00 | |
|
NATIONAL EXCHANGE CLUB
3050 CENTRAL AVENUE TOLEDO , OH 43606 |
BERKEY FELLOW FUNDRAISER | 05/27/2011 | $1,000.00 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
MEMBERSHIP | 1/24/2011 | $125.00 | |
|
NCOIL
601 PENNSYLVANIA AVENUE NW SUITE 900 WASHINGTON , DC 20004 |
NCOIL CONVENTION | 02/27/2011 | $350.00 | |
|
NICKENS
, JEREMY
4630 SULPHUR SPRINGS ROAD MURFREESBORO , TN 37129 |
LAVERGNE HIGH SCHOOL HISTORY CLUB COOKOUT | 05/31/2011 | $100.00 | |
|
NPALL AUDIO INC.
7149 FORREST OAK DRIVE NASHVILLE , TN 37221 |
CAMPAIGN AUDIO SPOT | 01/24/2011 | $300.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 02/27/2011 | $47.26 | |
|
OFFICE MAX
1960 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 02/27/2011 | $7.67 | |
|
OFFICE MAX
1960 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 02/01/2011 | $14.29 | |
|
OUTBACK STEAKHOUSE
3212 W END AVE NASHVILLE , TN 37203 |
DINNER | 04/28/2011 | $24.42 | |
|
OUTBACK STEAKHOUSE
3212 W END AVE NASHVILLE , TN 37203 |
DINNER | 02/27/2011 | $24.10 | |
|
PROCLAIMING JUSTICE TO THE NATIONS
1858 WILSON PIKE FRANKLIN , TN 37067 |
DONATION | 04/04/2011 | $100.00 | |
|
PUCKETT'S GROCERY & RESTURANT
500 CHURCH STREET #100 NASHVILLE , TN 37219 |
LUNCH | 06/06/2011 | $18.30 | |
|
PUCKETT'S GROCERY & RESTURANT
500 CHURCH STREET #100 NASHVILLE , TN 37219 |
DINNER | 02/27/2011 | $21.21 | |
|
RED ROBIN RESTURANT
1986 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
DINNER | 02/27/2011 | $67.66 | |
|
REPUBLICAN WOMEN OF RUTHERFORD COUNTY
106 SOUTH MAPLE STREET MURFREESBORO , TN 37130 |
DUES | 01/21/2011 | $50.00 | |
|
RION'S FLOWER SHOP
117 S ACADEMY ST, MURFREESBORO , TN 37130 |
FUNERAL FLOWERS | 04/28/2011 | $91.09 | |
|
RION'S FLOWER SHOP
117 S ACADEMY ST, MURFREESBORO , TN 37130 |
FUNERAL FLOWERS | 04/04/2011 | $61.46 | |
|
ROOTS HQ LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
WEBSITE | 06/06/2011 | $49.00 | |
|
ROOTS HQ LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
WEBSITE | 04/28/2011 | $49.00 | |
|
ROOTS HQ LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
WEBSITE | 04/04/2011 | $49.00 | |
|
ROOTS HQ LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
WEBSITE | 02/27/2011 | $105.22 | |
|
ROOTS HQ LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
WEBSITE | 02/01/2011 | $49.00 | |
|
RUTHERFORD CO. CHAMBER
501 MEMORIAL BLVD MURFREESBORO , TN 37130 |
SPONSORSHIP | 02/27/2011 | $60.00 | |
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE ST. MURFREESBORO , TN 37130 |
REAGAN DINNER TABLE SPONSORSHIP | 02/20/2011 | $1,000.00 | |
|
SAMBUCA
601 12TH AVE S NASHVILLE , TN 37203 |
DINNER | 06/06/2011 | $70.22 | |
|
SAMS CLUB 6501
125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 06/06/2011 | $181.41 | |
|
SAMS CLUB 6501
125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129 |
GAS | 06/06/2011 | $1,094.50 | |
|
SAMS CLUB 6501
125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129 |
GAS | 04/28/2011 | $844.03 | |
|
SAMS CLUB 6501
125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129 |
GAS | 04/04/2011 | $463.49 | |
|
SAMS CLUB 6501
125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 02/27/2011 | $17.54 | |
|
SAMS CLUB 6501
125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129 |
GAS | 02/27/2011 | $673.14 | |
|
SAMS CLUB 6501
125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129 |
GAS | 02/01/2011 | $469.28 | |
|
SAMS CLUB 6501
125 JOHN R. RICE BLVD. MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 02/01/2011 | $181.46 | |
|
SAMURAI RESTURANT
2209 ELLISTON PLACE #A NASHVILLE , TN 37203 |
DINNER | 06/06/2011 | $44.20 | |
|
SHERATON HOTEL DOWNTOWN
623 UNION STREET NASHVILLE , TN 37219 |
STAFF/ SNOWSTORM | 02/27/2011 | $403.77 | |
|
SOUTHEAST FINANCIAL FEDERAL CREDIT UNION
PO BOX 331788 NASHVILLE , TN 37203 |
CAMPAIGN VEHICLE | 06/20/2011 | $489.20 | |
|
SOUTHEAST FINANCIAL FEDERAL CREDIT UNION
PO BOX 331788 NASHVILLE , TN 37203 |
CAMPAIGN VEHICLE | 05/11/2011 | $489.20 | |
|
SOUTHEAST FINANCIAL FEDERAL CREDIT UNION
PO BOX 331788 NASHVILLE , TN 37203 |
CAMPAIGN VEHICLE | 03/16/2011 | $489.20 | |
|
SOUTHEAST FINANCIAL FEDERAL CREDIT UNION
PO BOX 331788 NASHVILLE , TN 37203 |
CAMPAIGN VEHICLE | 02/17/2011 | $489.20 | |
|
SOUTHEAST FINANCIAL FEDERAL CREDIT UNION
PO BOX 331788 NASHVILLE , TN 37203 |
CAMPAIGN VEHICLE | 01/17/2011 | $489.20 | |
|
SUPERIOR OFFICE SERVICES
12729 OLD HICKORY BLVD. ANTIOCH , TN 37013 |
SENATE OFFICE FURNITURE | 02/27/2011 | $633.65 | |
|
SUPER SPEED CAR WASH
3320 FRANKLIN ROAD MURFREESBORO , TN 37128 |
CAR WASH CARD | 04/28/2011 | $100.00 | |
|
SUPER SPEED CAR WASH
3320 FRANKLIN ROAD MURFREESBORO , TN 37128 |
CAMPAIGN VEHICLE CAR WASH | 02/27/2011 | $108.00 | |
|
SUPER SPEED CAR WASH
3320 FRANKLIN ROAD MURFREESBORO , TN 37128 |
CAMPAIGN VEHICLE CAR WASH | 02/01/2011 | $70.00 | |
|
TARGET
1851 OLD FORT PKWY MURFREESBORO , TN 37129 |
INTERN GRADUATION GIFT | 06/06/2011 | $58.27 | |
|
TENNESSEE SHERIFF'S ASSOCIATION
104 CLUB SPRINGS RD. ELMWOOD , TN 38560 |
MEMBERSHIP | 05/11/2011 | $25.00 | |
|
TENNESSEE STATE MUSEUM
505 DEADERICK STREET NASHVILLE , TN 37243 |
FUNDRAISER | 04/28/2011 | $115.00 | |
|
THE FAMILY CENTER
921 SOUTH BECHETT STREET COLUMBIA , TN 38402 |
DONATION | 01/24/2011 | $100.00 | |
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
PARKING | 04/04/2011 | $31.14 | |
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
PARKING | 02/27/2011 | $47.53 | |
|
THE STANDARD
165 8TH AVENUE NORTH NASHVILLE , TN 37203 |
DINNER | 04/04/2011 | $104.88 | |
|
TRAVELEX
29 BROADWAY 1ST FLOOR NEW YORK , NY 10006 |
STUDY OF MUSLIM INTERGRATION EXPENSES | 04/28/2011 | $258.71 | |
|
UNITED WAY OF RUTHERFORD & CANNON CO
615 MEMORIAL BLVD STE 200 MURFREESBORO , TN 37129 |
MEMBERSHIP | 01/26/2011 | $100.00 | |
|
WAFFLE HOUSE
2210 ARMORY DRIVE MURFREESBORO , TN 37129 |
DINNER | 04/28/2011 | $28.04 | |
|
WAL-MART
2000 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 06/06/2011 | $363.90 | |
|
WAL-MART
2000 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 04/04/2011 | $8.48 | |
|
WAL-MART
2000 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 02/27/2011 | $178.44 | |
|
WAL-MART
2000 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 02/01/2011 | $97.31 | |
|
WATSON
, ASHTON E.
3118 PARK HILL DRIVE MURFREESBORO , TN 37129 |
PEOPLE TO PEOPLE TRIP TO EUROPE SPONSORSHIP | 06/24/2011 | $100.00 | |
|
WESTON GRAND HOTEL
FRIEDRICHSTRASSE 158 - 164, 10117 EAST BERLIN , GR 00000 |
STUDY OF MUSLIM INTERGRATION EXPENSES | 04/28/2011 | $172.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,610.99
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROOKSTONE
1800 GALLERIA BLVD FRANKLIN , TN 37067 |
TRAVEL | 06/06/2011 | [ $36.75 ] |
TOTAL DISBURSEMENTS
$8,110.99
Ending Balance
ENDING BALANCE
$33,531.07
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