Amended 2010 Pre-General for KELLY KEISLING submitted on 03/31/2011
Beginning Balance
$14,641.54
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUMPUS
, JASSAN
3090 MOSLEY FERRY RD ASHLAND CITY , TN 37015 CONTRACTOR BUMPUS BUILT HOMES |
Primary | 05/24/2012 | $200.00 | $200.00 | |
|
CROSSWHITE
, GEORGE
184 CLARK CIRCLE ASHLAND CITY , TN 37015 "BEST EFFORT" STATE OF TENNESSEE |
Primary | 06/12/2012 | $100.00 | $100.00 | |
|
HOLLAWAY
, SHARON
249 BAILEY LANE UNIT 102 PLEASAN VIEW , TN 37146 RETIRED |
Primary | 04/25/2012 | $1,400.00 | $1,400.00 | |
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37043 HOME INSPECTOR BEAUMONT HOME INSPECTIONS |
Primary | 05/14/2012 | $1,400.00 | $1,400.00 | |
|
MALONE
, TOM
2120 -B BRACEY CIRCLE JOELTON , TN 37080 PASTOR NEW HOPE FREEWILL BAPTIST CHURCH |
Primary | 06/06/2012 | $100.00 | $100.00 | |
|
MOORE
, DAN
5021 HIGHPOINT RD PLEASAN VIEW , TN 37146 PRESIDENT RADIATION BUSINESS SOLUTIONS |
Primary | 05/24/2012 | $400.00 | $400.00 | |
|
NIEDERHAUSER
, MIKE
CHALET DRIVE MANCHESTER , TN 37355 OWNER MIKE NIEDERHAUSER RENTAL |
Primary | 07/05/2012 | $100.00 | $100.00 | |
|
WILLIAMS
, CHRIS
504 KNOX RD CHAPMANSBORO , TN 37035 ACCOUNT EXECUTIVE HOBBS AND ASSOCIATES |
Primary | 05/29/2012 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,557.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/26/2012 | $4,048.17 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,843.89
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| ADVERTISING | $65.00 |
| ADVERTISING | $45.00 |
| ADVERTISING | $52.44 |
| ADVERTISING | $26.74 |
| BANK FEES | $15.00 |
| DUES / SUBSCRIPTIONS | $45.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| FOOD / BEVERAGE | $71.01 |
| FOOD / BEVERAGE | $20.62 |
| RESEARCH / POLLING | $37.50 |
| RESEARCH / POLLING | $25.00 |
| RESEARCH / POLLING | $37.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASHLAND CITY TIMES
202 N. MAIN STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 07/02/2012 | $445.49 | |
|
ASHLAND CITY TIMES
202 N. MAIN STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 06/25/2012 | $534.71 | |
|
ASHLAND CITY TIMES
202 N. MAIN STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 05/10/2012 | $338.00 | |
|
CCGOP
PO BOX 97 KINGSTON SPRINGS , TN 37082 |
CONTRIBUTION | 06/29/2012 | $300.00 | |
|
DESIGNS FOR YOU
6307 HWY 41-A PLEASANT VIEW , TN 37146 |
ADVERTISING | 05/11/2012 | $189.96 | |
|
I-24 EXCHANGE
1118MAIN STREET PLEASANT VIEW , TN 37146 |
ADVERTISING | 07/02/2012 | $150.00 | |
|
JOELTON SHOPPER
7456 BIDWELL ROAD JOELTON , TN 37080 |
ADVERTISING | 06/26/2012 | $210.00 | |
|
SOUTH CHEATHAM ADVOCATE
PO BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 07/02/2012 | $112.50 | |
|
SOUTH CHEATHAM ADVOCATE
PO BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 06/29/2012 | $135.00 | |
|
THE KEENAN GROUP
155 KEENAN CT PLEASANT VIEW , TN 37146 |
SIGNS | 06/15/2012 | $314.09 | |
|
THE KEENAN GROUP
155 KEENAN CT PLEASANT VIEW , TN 37146 |
SIGNS | 05/15/2012 | $1,591.88 | |
|
THE KEENAN GROUP
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 05/24/2012 | $185.73 | |
|
THE KEENAN GROUP
155 KEENAN CT PLEASANT VIEW , TN 37146 |
ADVERTISING | 05/07/2012 | $446.12 | |
|
USPS
HWY 49 PLEASANT VIEW , TN 37146 |
ADVERTISING | 05/07/2012 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,798.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,798.35
Ending Balance
ENDING BALANCE
$9,687.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$40,436.89
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,048.17 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$23,140.00
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