Amended 2014 Early Year End Supplemental (2012) for BRIAN K KELSEY submitted on 08/07/2013
Beginning Balance
$150,719.54
Receipts
Monetary Contributions, Unitemized
$105.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNES
, RANCE
105 GRAYSON CIRCLE UNION CITY , TN 38261 FARMER SELF |
Primary | 07/18/2012 | $600.00 | $800.00 | |
|
HUEY
, MCKINLEY
2921 CONCORD RD KENTON , TN 38233 FARMER RETIRED |
Primary | 07/18/2012 | $650.00 | $650.00 | |
|
NORTON
, ROBERT
528 SOUTH POPLAR ST. KENTON , TN 38233 RETIRED RETIRED |
Primary | 07/18/2012 | $250.00 | $250.00 | |
|
PAGE
, LARRY
958 TRIMBLE-MASON HALL RD. KENTON , TN 38233 FARMER SELF |
Primary | 07/18/2012 | $250.00 | $1,000.00 | |
|
SANDERSON
, CHARLES WILLIAM
115 COLLEGE ST. KENTON , TN 38233 BUSINESS MAN SELF |
Primary | 07/18/2012 | $1,000.00 | $1,000.00 | |
|
SANDERSON
, DIANE
115 COLLEGE KENTON , TN 38233 BUSINESS OWNER SELF |
Primary | 07/18/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,105.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,105.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT'S PRINTIN SHOP
130 ABOTT LANE PARIS , TN 38242 |
PRINTING | 07/26/2012 | $5,000.00 | |
|
ABBOTT'S PRINTIN SHOP
130 ABOTT LANE PARIS , TN 38242 |
PRINTING | 07/15/2012 | $3,000.00 | |
|
KYTN
1410 LINDELL ST. MARTIN , TN 38237 |
ADVERTISING | 07/11/2012 | $532.00 | |
|
WCMT
733 N LINDELL ST. MARTIN , TN 38237 |
ADVERTISING | 07/11/2012 | $532.00 | |
|
WENK
1729 NAILING DR UNION CITY , TN 38233 |
ADVERTISING | 07/10/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,445.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,445.43
Ending Balance
ENDING BALANCE
$143,379.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$616.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$500.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ABBOTT'S PRINTIN SHOP
130 ABOTT LANE PARIS , TN 38242 |
PRINTING | 06/30/2012 | $3,000.00 | $0.00 | $3,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00