2014 Early Mid Year Supplemental (2012) for BRIAN K KELSEY submitted on 07/09/2012
Beginning Balance
$164,994.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/18/2014 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/21/2014 | $2,000.00 | $2,000.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 08/26/2014 | $500.00 | $500.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 09/10/2014 | $500.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 08/25/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/02/2014 | $500.00 | $500.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 08/12/2014 | $500.00 | $500.00 |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 BEST EFFORT MADE BEST EFFORT MADE |
General | 09/05/2014 | $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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $407.54 |
| GAS | $967.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUTOZONE
106 JAMES RICHARDSON RD ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 09/29/2014 | $65.84 | |
|
AUTOZONE
106 JAMES RICHARDSON RD ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 09/29/2014 | $81.20 | |
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CONTRIBUTION | 09/09/2014 | $500.00 |
|
CANCER SOCIETY
403 E. MAIN ST. ROGERSVILLE , TN 37857 |
DONATION | 09/23/2014 | $50.00 | |
|
CHEROKEE HIGH SCHOOL
HWY 66 ROGERSVILLE , TN 37857 |
ADVERTISING | 09/12/2014 | $50.00 | |
|
CHEROKEE HIGH SCHOOL
HWY 66 ROGERSVILLE , TN 37857 |
DONATION | 08/22/2014 | $120.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/09/2014 | $500.00 |
|
DOBSON
, KELLY
295 GRACE DRIVE GREENEVILLE , TN 37745 |
CAMPAIGN WORKERS | 07/31/2014 | $500.00 | |
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 09/13/2014 | $125.00 |
|
HICKS
, LAURA
733 CLOUD CREEK RD ROGERSVILLE , TN 37857 |
CAMPAIGN WORKERS | 07/30/2014 | $500.00 | |
|
HOLSCLAW, SR.
, JOHN
2165 DAVE BUCK ROAD JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 08/12/2014 | $500.00 |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 08/12/2014 | $500.00 |
|
LACKEY
, TRACY
537 CANEY CREEK ROAD ROGERSVILLE , TN 37857 |
PRINTING | 08/19/2014 | $75.00 | |
|
LA QUINTA
1131 SOUTH JEFFERSON AVE. COOKEVILLE , TN 38506 |
LODGING | 09/16/2014 | $96.08 | |
|
MORTON'S
CHURCH STREET NASHVILLE , TN 37243 |
FOOD | 09/10/2014 | $104.32 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 09/12/2014 | $90.00 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 08/16/2014 | $300.00 | |
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
SUPPLIES | 08/16/2014 | $245.96 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/09/2014 | $500.00 |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 09/12/2014 | $25.00 | |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 08/18/2014 | $49.16 | |
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 08/27/2014 | $32.50 | |
|
SOUTHERN
, JOSEPH
2534 MULBERRY GAP ROAD SNEEDVILLE , TN 37869 |
CAMPAIGN WORKERS | 07/30/2014 | $500.00 | |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 09/09/2014 | $1,000.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 09/13/2014 | $125.00 |
|
UNIVERSITY OF TENNESSEE
NEYLAND DRIVE KNOXVILLE , TN 37996 |
PARKING | 08/07/2014 | $96.00 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 08/12/2014 | $114.98 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 09/12/2014 | $114.95 | |
|
VOLUNTEER HIGH SCHOOL
HWY 11W CHURCH HILL , TN 37642 |
ADVERTISING | 09/02/2014 | $125.00 | |
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 08/25/2014 | $43.81 | |
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
OFFICE SUPPLIES | 09/02/2014 | $134.51 | |
|
WINSTEAD
, GRAYSON
209 CLIFTON STREET ROGERSVILLE , TN 37857 |
CAMPAIGN WORKERS | 07/30/2014 | $500.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 09/09/2014 | $1,000.00 |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 09/12/2014 | $80.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 08/16/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,275.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,275.24
Ending Balance
ENDING BALANCE
$150,719.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,866.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
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