Amended 2006 2nd Quarter for BRIAN K KELSEY submitted on 08/15/2006
Beginning Balance
$41,996.21
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/09/2017 | $350.00 | $700.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | Primary | 12/15/2016 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 12/16/2016 | $1,000.00 | $1,000.00 |
|
MWB PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | Primary | 01/09/2017 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | Primary | 01/09/2017 | $500.00 | $500.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 01/09/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $280.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALHASSEN
, SARAH
5352 VIRGIL RD BARTLETT , TN 38134 |
GIFT EXPENSE | 12/05/2016 | $250.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 11/18/2016 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 01/04/2017 | $563.31 | |
|
FERRELL
, SAMANTHA
301 6TH AVE N STE 207 NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 01/04/2017 | $500.00 | |
|
FOLK'S FOLLY
551 S MENDENHALL RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 12/10/2016 | $136.36 | |
|
HEWLETT PACKARD
1501 PAGE MILL RD PALO ALTO , CA 94304 |
COMPUTER REPAIR | 11/15/2016 | $546.24 | |
|
MICROSOFT ONLINE STORE
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
SOFTWARE | 01/03/2017 | $109.74 | |
|
PAULA B. COLEY, CPA
476 SAINT NICK DR MEMPHIS , TN 38117 |
ACCOUNTING | 12/26/2016 | $650.00 | |
|
PAULA B. COLEY, CPA
476 SAINT NICK DR MEMPHIS , TN 38117 |
ACCOUNTING | 01/13/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,794.97
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 08/17/2016 | [ $150.00 ] |
TOTAL DISBURSEMENTS
$2,794.97
Ending Balance
ENDING BALANCE
$40,701.24
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