2nd Quarter for HOUSE REPUBLICAN CAUCUS submitted on 07/11/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
KELSEY , BRIAN 1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120	C	01/12/2015	$12,000.00
KELSEY , BRIAN 1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120	C	11/18/2014	$5,000.00

Disbursements

Purpose	Amount
ADVERTISING	$59.90
CONFERENCE	$100.00
FOOD / BEVERAGE	$66.88
GAS	$15.70
POSTAGE	$66.91
PRINTING	$29.98
TAXI	$78.96
TRAVEL	$58.50
WEBSITE	$30.34

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ACE RENT A CAR 759 AIRPORT RD JACKSONVILLE , FL 32218		RENTAL CAR				12/01/2014	$121.20
AKA WHITEHOUSE 1710 H ST. NW WASHINGTON , DC 20006		LODGING				12/07/2014	$1,013.33
AWAKENING INC PO BOX 19177 ATLANTA , GA 30263		CONFERENCE				11/25/2014	$885.00
DELTA AIR PO BOX 20980 ATLANTA , GA 30320		TRAVEL				10/26/2014	$425.70
FRIENDS OF JOHN MCMANUS 35 S SAINT CLAIR ST UNIT 502 DAYTON , OH 45402		DONATIONS				12/22/2014	$1,000.00
ROBERTS , KERRY P. O. BOX 200 SPRINGFIELD , TN 37172	C	DONATIONS				01/13/2015	$2,000.00
SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS , TX 75235		TRAVEL				12/03/2014	$224.70
THE INN AT SEA ISLAND 100 SALT MARSH DR ST SIMONS ISLAND , GA 31522		LODGING				12/03/2014	$549.45
WATKINS UIBERALL, PLLC 1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120		ACCOUNTING				11/19/2014	$250.00
WILLIAMS , NED PO BOX 280552 NASHVILLE , TN 37228		CAMPAIGN MANAGER				12/30/2014	$1,000.00
WILLIAMS , NED PO BOX 280552 NASHVILLE , TN 37228		CAMPAIGN MANAGER				11/07/2014	$1,000.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
BRIGGS , RICHARD 11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934	C	DONATIONS			08/19/2014	[ $1,500.00 ]
WEISS , ROBERT 7674 STOUT GERMANTOWN , TN 38138	C	DONATIONS			06/13/2014	[ $100.00 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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