2014 1st Quarter for BRIAN K KELSEY submitted on 04/07/2014
Beginning Balance
$244,807.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $260.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| FOOD / BEVERAGE | $95.99 |
| GAS | $105.34 |
| PARKING | $15.00 |
| POSTAGE | $38.00 |
| SUPPLIES | $13.94 |
| TAXI / SHUTTLE | $13.03 |
| WEBSITE | $85.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1808 GRILLE
1808 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/10/2014 | $114.05 | |
|
CAPITOL GRILLE
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/23/2014 | $61.55 | |
|
CAPITOL GRILLE
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/16/2014 | $122.86 | |
|
COMMITTEE TO ELECT PAUL BOYD
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 03/11/2014 | $250.00 | |
|
HOWELL
, TRIPP
1435 HUNTERS MILL TRAIL COLLIERVILLE , TN 38017 |
WEBSITE | 01/21/2014 | $105.00 | |
|
HUSK NASH, INC.
37 RUTLEDGE ST NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 02/28/2014 | $116.06 | |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | DONATIONS | 02/05/2014 | $3,000.00 |
|
JIM TRACY FOR CONGRESS
PO BOX 332490 MURFREESBORO , TN 37133 |
DONATIONS | 02/28/2014 | $1,000.00 | |
|
KROGER
6660 POPLAR AVE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 01/21/2014 | $130.12 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILER | 02/10/2014 | $6,231.00 | |
|
MUSICE
, HILLARY
3373 GOLF CLUB LN NASHVILLE , TN 37215 |
CAMPAIGN FUNDRAISING | 01/21/2014 | $4,942.50 | |
|
PAPA JOHN'S PIZZA
2316 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/26/2014 | $118.00 | |
|
PUCKETT'S GROCERY
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/03/2014 | $127.84 | |
|
QUALITY INN & SUITES
210 O'KEEFE AVENUE NEW ORLEANS , LA 70112 |
PARKING | 03/17/2014 | $34.00 | |
|
QUALITY INN & SUITES
210 O'KEEFE AVENUE NEW ORLEANS , LA 70112 |
LODGING - FEDERALIST SOCIETY | 02/11/2014 | $888.47 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 02/10/2014 | $100.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | DONATIONS | 01/21/2014 | $105.00 |
|
SHERATON NASHVILLE DOWNTOWN
623 UNION ST NASHVILLE , TN 37219 |
PARKING | 02/02/2014 | $194.18 | |
|
SMITH
, THOMAS
4533 SHY'S HILL RD NASHVILLE , TN 37215 |
CAMPAIGN FUNDRAISING | 01/21/2014 | $4,750.00 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/14/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,652.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,652.90
Ending Balance
ENDING BALANCE
$221,154.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$616.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $616.00 | $0.00 | $616.00 |
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