Amended 2014 Early Mid Year Supplemental (2013) for BRIAN K KELSEY submitted on 01/26/2014
Beginning Balance
$143,379.11
Receipts
Monetary Contributions, Unitemized
$72.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HEWLETT-PACKARD ENTERPRISE COMPANY PAC
709G STREET, NW, SUITE 300 WASHINGTON , DC 20001 |
P | Primary | 07/08/2016 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/22/2016 | $300.00 | $600.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 07/08/2016 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 07/08/2016 | $300.00 | $1,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$72.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$72.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS | $32.00 |
| CONTRIBUTIONS | $1,300.00 |
| DONATIONS | $250.00 |
| FLOWERS | $73.31 |
| FOOD | $7.34 |
| SUBSCRIPTIONS | $47.00 |
| WEB MAINTENANCE FEE | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
DENNIS FERGUSON FISHING RODEO
2917 ROANE STATE HWY KINGSTON , TN 37763 |
DONATION | 07/08/2016 | $1,000.00 | |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 07/01/2016 | $1,500.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/13/2016 | $5,000.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
SANDERSON
, BILL
115 E. COLLEGE STREET KENTON , TN 38233 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 07/01/2016 | $500.00 |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | CONTRIBUTION | 07/01/2016 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,723.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,723.24
Ending Balance
ENDING BALANCE
$133,727.87
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