Amended 2010 Early Mid Year Supplemental (2009) for BRIAN K KELSEY submitted on 07/11/2011
Beginning Balance
$69,112.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 10/22/2012 | $1,000.00 | $1,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 10/26/2012 | $1,000.00 | $1,000.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | General | 10/26/2012 | $2,000.00 | $2,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/22/2012 | $500.00 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/16/2012 | $2,000.00 | $2,000.00 |
|
DAIICHI SANKYO, INC.
1825 K STREET, SUITE 425 WASHINGTON , DC 20006 |
P | General | 10/16/2012 | $300.00 | $300.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 10/26/2012 | $500.00 | $500.00 |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
3221 HARRISON PIKE CHATTANOOGA , TN 37406 |
P | General | 10/26/2012 | $100.00 | $100.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/26/2012 | $400.00 | $400.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/16/2012 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | General | 10/26/2012 | $2,500.00 | $2,500.00 |
|
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC.
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 91901 |
P | General | 10/26/2012 | $1,000.00 | $1,000.00 |
|
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200 CHATTANOOGA , TN 37402 |
P | General | 10/22/2012 | $500.00 | $500.00 |
|
NORRIS
, ELIZABETH
600 BROOKFIELD AVENUE CHATTANOOGA , TN 37412-2608 Real Estate Appraiser Self |
General | 10/10/2012 | $200.00 | $200.00 | |
|
TAICS PAC
P. O. BOX 150946 NASHVILLE , TN 37215 |
P | General | 10/26/2012 | $200.00 | $200.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/16/2012 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/25/2012 | $1,500.00 | $1,500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 10/22/2012 | $200.00 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/22/2012 | $3,000.00 | $3,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/26/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/22/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/26/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/22/2012 | $1,000.00 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/16/2012 | $300.00 | $300.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 10/25/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
($548.12)
TOTAL RECEIPTS
($548.12)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $12.00 |
| BANK FEES | $84.64 |
| DUES / SUBSCRIPTIONS | $25.00 |
| FOOD / BEVERAGE | $574.49 |
| GAS | $231.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAMPYS FRIED CHICKEN
526 EAST M.L. KING BLVD. CHATTANOOGA , TN 37403 |
FOOD / BEVERAGE | 10/05/2012 | $123.04 | |
|
CHATTANOOGA STATE FOUNDATION
4501 AMNICOLA HWY CHATTANOOGA , TN 37406 |
DONATIONS | 10/05/2012 | $1,000.00 | |
|
CHILDRENS ADVOCACY CENTER
909 VINE STREET CHATTANOOGA , TN 37403 |
DONATIONS | 10/09/2012 | $700.00 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 10/01/2012 | $45.99 | |
|
DOUBLE PORTION CATERING
175 WOODIE DRIVE RINGGOLD , GA 30736 |
RECEPTION | 10/08/2012 | $1,893.75 | |
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 10/15/2012 | $1,000.00 |
|
GRAY
, THOMAS
141 HONEYCUTT ST. ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 10/25/2012 | $1,000.00 |
|
HAMILTON COUNTY REPUBLICAN PARTY
N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 10/17/2012 | $500.00 | |
|
HAMILTON COUNTY YOUNG REPUBLICANS
N. MARKET STREET CHATTANOOGA , TN 37405 |
DONATIONS | 10/09/2012 | $100.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 10/23/2012 | $65.25 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 10/07/2012 | $49.50 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 10/02/2012 | $100.00 | |
|
M. LEE SMITH PUBLISHERS
5201 VIRGINIA WAY BRENTWOOD , TN 37024-5094 |
DUES / SUBSCRIPTIONS | 10/05/2012 | $247.00 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 10/08/2012 | $407.99 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 10/02/2012 | $132.13 | |
|
RENNAISANCE HOTEL
611 COMMERCE STREET NASHVILLE , TN 37203 |
LODGING | 10/07/2012 | $256.75 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 10/16/2012 | $315.00 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
PO BOX | 10/05/2012 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,560.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,560.73
Ending Balance
ENDING BALANCE
$67,003.40
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