Amended 2024 Pre-Primary for KELLY KEISLING submitted on 10/02/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
RAWLS , JAMES P.O. BOX 17227 PELHAM , AL 35124 AUDITOR FIRST SOUTHERN SERVICES		Primary	06/17/2011	$250.00	$250.00
SMITH , GENE 2212 AVANTI LANE BIRMINGHAM , TN 35226 AUDITOR FIRST SOUTHERN SERVICES		Primary	06/17/2011	$250.00	$250.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$115.39
LODGING	$57.32
OFFICE SUPPLIES	$178.00
TRAVEL	$80.00

Vendor	C/P	Purpose	Date	Amount
AMAZON MARKETPLACE P.O. BOX 81226 SEATTLE , WA 98108		OFFICE EQUIPMENT	05/09/2011	$136.34
APPLE ONLINE STORE 1 INFINITE LOOP CUPERTINO , CA 95014		OFFICE COMPUTER	05/03/2011	$1,592.96
DELTA AIRLINES INC P.O. BOX 20706 ATLANTA , GA 30320		TRAVEL	05/05/2011	$126.00
GRAHAM SOUTHERN TOURS 6741 RINGGOLD ROAD EAST RIDGE , TN 37412		BUS CHARTER	03/15/2011	$825.00
GREATER HAMILTON COUNTY DEMOCRATIC WOMEN 108 LOUISIANA AVENUE SIGNAL MTN , TN 37377		CONTRIBUTION	02/14/2011	$195.00
ICHIBAN STEAKHOUSE BRAINERD RD CHATTANOOGA , TN 37411		FOOD FOR CAMPAIGN COMMITTEE	05/09/2011	$240.70
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		TELEPHONE	03/01/2011	$135.67
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		TELEPHONE	01/25/2011	$214.29
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		TELEPHONE	04/19/2011	$117.34
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		TELEPHONE	06/01/2011	$120.00
VERIZON WIRELESS PO BOX 4001 ACWORTH , GA 30101		TELEPHONE	06/09/2011	$120.34

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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