Amended 2018 2nd Quarter for KELLY KEISLING submitted on 10/04/2018
Beginning Balance
$35,878.58
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 01/04/2018 | $350.00 | $350.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | Primary | 01/04/2018 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | Primary | 01/04/2018 | $1,000.00 | $1,000.00 |
|
MOSES
, JOHN
4419 THICK RD CHAPEL HILL , TN 37034 CONSTRUCTION TRUETTE CONSTRUCTION |
Primary | 01/04/2018 | $300.00 | $300.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/04/2018 | $250.00 | $250.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/04/2018 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 01/04/2018 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 01/04/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,160.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,160.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.00 |
| BANK FEES | $5.90 |
| CAR RENTAL | $100.00 |
| FEES | $2.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAND OF BLUE
FOREST HIGH SCHOOL CHAPEL HILL , TN 37034 |
CONTRIBUTION | 01/03/2018 | $150.00 | |
|
FACEBOOK
1601 WILLOW RD MENIO PARK , CA 94025 |
ADVERTISING | 03/07/2018 | $350.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 01/02/2018 | $1,000.00 |
|
KELLEY
, LISA
1933 NASHVILLE HWY LEWISBURG , TN 37091 |
PROFESSIONAL SERVICES | 02/26/2018 | $200.00 | |
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | CONTRIBUTION | 02/09/2018 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,188.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,188.58
Ending Balance
ENDING BALANCE
$30,850.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,736.89
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $1,653.20 | $0.00 | $1,653.20 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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