2012 Early Mid Year Supplemental (2011) for KELLY KEISLING submitted on 07/10/2011
Beginning Balance
$4,694.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 06/26/2012 | $200.00 | $200.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/26/2012 | $1,000.00 | $2,000.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | Primary | 06/26/2012 | $500.00 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 06/26/2012 | $125.00 | $625.00 |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | Primary | 6/12/2012 | $1,400.00 | $1,400.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 06/26/2012 | $250.00 | $250.00 |
|
ROWCLIFFE
, POLLY
218 W. WOOD STREET PARIS , TN 38242 BUSINESS OWNER SELF |
Primary | 5/18/2012 | $100.00 | $100.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/26/2012 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/26/2012 | $500.00 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | Primary | 06/26/2012 | $1,500.00 | $2,500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/26/2012 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/26/2012 | $500.00 | $500.00 |
|
WALLACE
, JIMMY
428 WILEY PARKER ROAD JACKSON , TN 38305 RETIRED |
General | 06/12/2012 | $100.00 | $100.00 | |
|
WALLACE
, JIMMY
428 WILEY PARKER ROAD JACKSON , TN 38305 RETIRED |
Primary | 6/12/2012 | $900.00 | $1,400.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | Primary | 06/12/2012 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/21/2012 | $635.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 06/08/2012 | $1,562.28 | |
|
COORDINATED SCHOOL HEALTH
P. O. BOX 130 DOVER , TN 37058 |
DONATIONS | 05/02/2012 | $250.00 | |
|
COPY PLUS
1301 CHESTNUT STREET MURRAY , KY 42071 |
SHIRTS/HATS | 06/28/2012 | $978.65 | |
|
COPY PLUS
1301 CHESTNUT STREET MURRAY , KY 42071 |
PRINTING | 06/26/2012 | $1,528.60 | |
|
COPY PLUS
1301 CHESTNUT STREET MURRAY , KY 42071 |
PRINTING | 05/04/2012 | $2,435.60 | |
|
FLAG CENTER
4550 SUMMER AVENUE MEMPHIS , TN 38122 |
EVENT SUPPLIES | 05/01/2012 | $360.00 | |
|
MCLEESE
, TRAVIS
625 FOXFIRE PARIS , TN 38242 |
CAMPAIGN WORKERS | 06/25/2012 | $315.00 | |
|
MCLEESE
, TRAVIS
625 FOXFIRE PARIS , TN 38242 |
CAMPAIGN WORKERS | 05/02/2012 | $225.00 | |
|
UNITED STATES POST OFFICE
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 05/01/2012 | $45.00 | |
|
UNITED STATES POST OFFICE
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 05/01/2012 | $90.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/01/2012 | $65.68 | |
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
CANDY FOR PARADE | 06/26/2012 | $119.66 | |
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
CANDY FOR PARADE | 05/28/2012 | $98.71 | |
|
WMUF
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 06/26/2012 | $195.74 | |
|
WORLD'S BIGGEST FISH FRY
P. O. BOX 444 PARIS , TN 38242 |
ADVERTISING | 05/01/2012 | $590.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,021.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,021.70
Ending Balance
ENDING BALANCE
$2,673.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$40,436.89
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $635.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Primary | Campaign Worker | 06/30/2012 | $2,500.00 | $5,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Primary | Campaign Worker | 05/31/2012 | $2,500.00 | $5,000.00 |
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