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
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARMERS GROUP, INC
4680 WILSHIRE BLVD LOS ANGELES , CA 90010 |
12/10/2013 | $415.00 | $11,132.50 | ||
|
FARMERS GROUP, INC
4680 WILSHIRE BLVD LOS ANGELES , CA 90010 |
11/13/2013 | $2,905.00 | $11,132.50 | ||
|
FARMERS GROUP, INC
4680 WILSHIRE BLVD LOS ANGELES , CA 90010 |
10/08/2013 | $2,690.00 | $11,132.50 | ||
|
FARMERS GROUP, INC
4680 WILSHIRE BLVD LOS ANGELES , CA 90010 |
09/20/2013 | $2,597.50 | $11,132.50 | ||
|
FARMERS GROUP, INC
4680 WILSHIRE BLVD LOS ANGELES , CA 90010 |
08/19/2013 | $2,525.00 | $11,132.50 | ||
|
FARMERS INS. EXCHANGE
4680 WILSHIER BLVD LOS ANGELES , CA 90010 |
11/18/2013 | $2,095.00 | $2,095.00 | ||
|
FARMERS INSURANCE
4680 WILSHIRE BLVD LOS ANGELES , CA 90010 |
07/17/2013 | $2,570.00 | $2,570.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COGGIN
, ADAM
1535 AVON ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 01/19/2013 | $500.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 01/02/2014 | $500.00 |
|
FORD
, OPHELIA
54 NORTH ARCADIAN CIR., APT. 102 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 1/14/2014 | $500.00 |
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE BLVD. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/12/2013 | $2,500.00 |
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE BLVD. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/19/2013 | $2,500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/16/2013 | $2,500.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/19/2013 | $500.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 08/19/2013 | $1,000.00 |
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 01/14/2014 | $1,000.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 08/23/2013 | $500.00 |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 12/10/2013 | $2,500.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 09/19/2013 | $500.00 |
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 01/02/2014 | $500.00 |
|
VEENEMAN
, JUDY
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 12/10/2013 | $500.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 01/19/2013 | $500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 12/10/2013 | $500.00 |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 09/24/2013 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,343.02
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FORD
, OPHELIA
54 NORTH ARCADIAN CIR., APT. 102 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 01/15/2014 | [ $500.00 ] |
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