2022 Annual Year End Supplemental (2021) for BRIAN K KELSEY submitted on 01/22/2022
Beginning Balance
$154,888.74
Receipts
Monetary Contributions, Unitemized
$6,996.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$118,551.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$118,551.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTIONS | $750.00 |
| DUES & SUBSCRIPTIONS | $334.01 |
| SUPPLIES | $236.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | PHONE SERVICE | 03/17/2012 | $538.16 |
|
COVINGTON BROADCAST
101 WKBL DRIVE COVINGTON , TN 38019 |
CONTRIBUTION | 01/26/2012 | $250.00 | |
|
I-DESIGN, INC.
2621 GALLATIN RD. NASHVILLE , TN 37216 |
DESIGN WEB PAGE | 03/06/2012 | $240.00 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
FOOD & BEVERAGE FOR MEMBERS | 03/27/2012 | $126.61 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
FOOD & BEVERAGE FOR MEMBERS | 02/07/2012 | $160.60 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
FOOD & BEVERAGE FOR MEMBERS | 01/24/2012 | $281.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,343.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,343.02
Ending Balance
ENDING BALANCE
$253,096.72
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