2018 2nd Quarter for BRIAN K KELSEY submitted on 07/10/2018
Beginning Balance
$120,811.78
Receipts
Monetary Contributions, Unitemized
$475.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 08/03/2018 | $500.00 | $500.00 |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | General | 07/25/2018 | $1,000.00 | $1,000.00 |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | Primary | 07/25/2018 | $1,000.00 | $1,000.00 |
|
HASLAM
, CHRISSY
8351 E. WALKER SPRINGS LANE KNOXVILLE , TN 37923 HOMEMAKER HOMEMAKER |
General | 07/25/2018 | $1,000.00 | $1,000.00 | |
|
HASLAM
, CHRISSY
8351 E. WALKER SPRINGS LANE KNOXVILLE , TN 37923 HOMEMAKER HOMEMAKER |
Primary | 07/25/2018 | $1,000.00 | $1,000.00 | |
|
PROPANE PAC
PO BOX 1113 ATHENS , TN 37371 |
P | General | 09/06/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/04/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/01/2018 | $500.00 | $500.00 |
|
WILSON COUNTY REPUBLICAN PARTY
821 YORK RD MT JULIET , TN 37122 |
General | 09/06/2018 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,425.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $113.86 |
| BANK FEES | $6.00 |
| CAMPAIGN WORKERS | $179.98 |
| DUES / SUBSCRIPTIONS | $77.50 |
| ELECTION COM DATA | $38.00 |
| EVENT PARKING | $25.27 |
| EVENT PARTICIPATION | $537.93 |
| FOOD / BEVERAGE | $149.92 |
| GAS | $654.45 |
| LIST SERVER | $39.00 |
| OFFICE SUPPLIES | $128.41 |
| POSTAGE | $33.00 |
| SIGNS | $83.65 |
| UTILITIES | $58.71 |
| WEBSITE | $30.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEN PRINTING
415 SPENCE LANE NASHVILLE , TN 37210 |
PRINTING | 09/21/2018 | $1,066.99 | |
|
ALLEN PRINTING
415 SPENCE LANE NASHVILLE , TN 37210 |
PRINTING | 07/24/2018 | $6,439.31 | |
|
CHRONICLE OF MT. JULIET
11509 LEBANON RD. MT. JULIET , TN 37122 |
ADVERTISING | 07/25/2018 | $131.88 | |
|
CHRONICLE OF MT. JULIET
11509 LEBANON RD. MT. JULIET , TN 37122 |
ADVERTISING | 08/01/2018 | $131.88 | |
|
CHRONICLE OF MT. JULIET
11509 LEBANON RD. MT. JULIET , TN 37122 |
ADVERTISING | 08/10/2018 | $131.88 | |
|
COURTNEY'S
4066 N MT JULIET RD MT. JULIET , TN 37122 |
FOOD / BEVERAGE | 08/06/2018 | $125.00 | |
|
DOUCHETTE
1068 CEDARCREEK VILLAGE RD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 08/06/2018 | $200.00 | |
|
DOUCHETTE
1068 CEDARCREEK VILLAGE RD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 09/25/2018 | $120.00 | |
|
ELIZABETH ASHWOOD
4 ACADEMY PL #335 NASHVILLE , TN 37210 |
CAMPAIGN WORKERS | 07/31/2018 | $171.96 | |
|
ELIZABETH ASHWOOD
4 ACADEMY PL #335 NASHVILLE , TN 37210 |
CAMPAIGN WORKERS | 08/07/2018 | $2,250.00 | |
|
ELIZABETH ASHWOOD
4 ACADEMY PL #335 NASHVILLE , TN 37210 |
CAMPAIGN WORKERS | 07/24/2018 | $1,250.00 | |
|
ERNIE CALABRIA
121 CHALFORD PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 08/07/2018 | $851.50 | |
|
ERNIE CALABRIA
121 CHALFORD PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 07/25/2018 | $630.50 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2018 | $285.39 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/04/2018 | $184.08 | |
|
HEATH GOSE
2924 MELBOURNE TER MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 08/06/2018 | $310.00 | |
|
IVAN ALVARDO
4 ACADEMY PL #335 NASHVILLE , TN 37210 |
CAMPAIGN WORKERS | 08/06/2018 | $120.00 | |
|
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 08/08/2018 | $457.00 | |
|
MARK LINEBERRY
116 LINEBERRY BLVD MT. JULIET , TN 37122 |
RENT | 09/13/2018 | $1,000.00 | |
|
MIDDLE TENNESSEE ELECTRIC
1475 N MT JULIET RD MT. JULIET , TN 37122 |
UTILITIES | 08/10/2018 | $625.00 | |
|
OFFICE SUPPORT SYSTEMS
PO BOX 544 MADISON , TN 37116 |
POSTAGE | 07/25/2018 | $2,476.25 | |
|
OFFICE SUPPORT SYSTEMS
PO BOX 544 MADISON , TN 37116 |
POSTAGE | 07/31/2018 | $2,416.00 | |
|
PAYPAL.COM
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
OFFICE SUPPLIES | 08/20/2018 | $104.99 | |
|
SIGNS NOW
218 S MAPLE ST LEBANON TN , TN 37138 |
SIGNS | 08/27/2018 | $102.55 | |
|
SIGNS NOW
218 S MAPLE ST LEBANON TN , TN 37138 |
SIGNS | 08/31/2018 | $117.11 | |
|
WILSON COUNTY PROMOTIONS
945 E BADDOUR PKWY LEBANON , TN 37087 |
EVENT PARTICIPATION | 08/24/2018 | $100.00 | |
|
WILSON COUNTY PROMOTIONS
945 E BADDOUR PKWY LEBANON , TN 37087 |
EVENT PARTICIPATION | 08/16/2018 | $103.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,257.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,257.81
Ending Balance
ENDING BALANCE
$132,978.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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