Amended 2012 Pre-General for KELLY KEISLING submitted on 01/25/2013
Beginning Balance
$33,943.33
Receipts
Monetary Contributions, Unitemized
$474.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | Primary | 07/23/2018 | $500.00 | $500.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/13/2018 | $1,500.00 | $1,500.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | Primary | 07/10/2018 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE BRENTWOOD , TN 37027 |
P | Primary | 07/13/2018 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | Primary | 07/18/2018 | $2,000.00 | $2,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/18/2018 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/13/2018 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/19/2018 | $1,000.00 | $1,000.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 07/13/2018 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/23/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/10/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/13/2018 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/23/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | Primary | 07/18/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/18/2018 | $1,000.00 | $1,000.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | Primary | 07/23/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,474.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,474.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMY SPORTS
2350 GALLATIN PIKE N MADISON , TN 37115 |
ADVERTISING | 07/10/2018 | $196.57 | |
|
BARNES
, SUSIE
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 07/09/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,168.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,168.17
Ending Balance
ENDING BALANCE
$21,249.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$37.74
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$5,482.74
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