2018 Pre-Primary for BRIAN K KELSEY submitted on 07/25/2018
Beginning Balance
$132,978.97
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COHEN
, BARRY
7065 W ANN ROAD STE 130-683 LAS VEGAS , NV 89130 REAL ESTATE DEVELOPER 21ST CENTURY COMMUNITIES INC |
General | 10/31/2018 | $1,500.00 | $1,500.00 | |
|
COHEN
, BARRY
7065 W ANN ROAD STE 130-683 LAS VEGAS , NV 89130 REAL ESTATE DEVELOPER 21ST CENTURY COMMUNITIES INC |
Primary | 10/31/2018 | $1,500.00 | $1,500.00 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | General | 01/02/2019 | $350.00 | $350.00 |
|
HYDE III
, J. R.
6058 SHADY GROVE MEMPHIS , TN 38120 PRESIDENT PITTCO HOLDINGS INC |
General | 11/19/2018 | $1,000.00 | $1,000.00 | |
|
JONES
, MATTHEW
31 STRAWBERRY HILL RD ELMA , WA 98541 CEO SORROEIX INC |
Primary | 01/07/2019 | $500.00 | $500.00 | |
|
JONES
, MATTHEW
31 STRAWBERRY HILL RD ELMA , WA 98541 CEO SORROEIX INC |
General | 01/07/2019 | $1,500.00 | $1,500.00 | |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 01/08/2019 | $1,000.00 | $1,000.00 |
|
SHELTON
, PHYLLIS
320 QUINN RD COLLIERVILLE , TN 38017 ESL TEACHER SHELBY COUNTY SCHOOLS |
General | 10/31/2018 | $150.00 | $150.00 | |
|
TRONE
, ROBERT
9829 AVENEL FARM DR POTOMAC , MD 20854 OWNER TOTAL WINE AND MORE |
General | 01/08/2019 | $1,000.00 | $1,000.00 | |
|
WARR
, MICHAEL V
16 ST. ANDREWS FAIRWAY MEMPHIS , TN 38111 DEVELOPMENT PORTER LEATH |
General | 10/28/2018 | $250.00 | $250.00 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | General | 10/26/2018 | $1,500.00 | $1,500.00 |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | Primary | 10/26/2018 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL SERVICE | $16.38 |
| GAS | $45.84 |
| POSTAGE | $77.50 |
| PRINTING | $37.86 |
| WEBSITE | $70.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 01/08/2019 | $78.30 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 01/04/2019 | $13.95 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 11/03/2018 | $119.55 | |
|
ANEDOT
1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112 |
SERVICE FEES | 10/28/2018 | $2.25 | |
|
APERTURE SOLUTIONS LLC
3111 STAGE POST DR STE 106 BARTLETT , TN 38133 |
PRINTING | 01/02/2019 | $876.76 | |
|
APERTURE SOLUTIONS LLC
3111 STAGE POST DR STE 106 BARTLETT , TN 38133 |
PRINTING | 11/03/2018 | $1,010.56 | |
|
APERTURE SOLUTIONS LLC
3111 STAGE POST DR STE 106 BARTLETT , TN 38133 |
MAILER | 11/21/2018 | $743.34 | |
|
ASADOORIAN
, BENJAMIN
5115 RACHEL FORREST COVE ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 11/08/2018 | $800.04 | |
|
CAISSA PUBLIC STRATEGY
5100 POPLAR AVE STE 1720 MEMPHIS , TN 38137 |
ADVERTISING | 11/02/2018 | $13,928.24 | |
|
DARR
, JACKSON
2046 SOUTHERN AVE APT 4 MEMPHIS , TN 38114 |
CAMPAIGN WORKER TRANSPORTATION | 11/06/2018 | $192.39 | |
|
DOONEY
, ROARKE
2000 N PARKWAY MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 11/08/2018 | $324.00 | |
|
HALEY LEPPERT
, ANNA
9600 COLTHURST CV GERMANTOWN , TN 38139 |
PHOTOGRAPHY | 12/05/2018 | $150.00 | |
|
HUSSEIN
, ABULAMZI
2000 N PARKWAY MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 11/08/2018 | $180.00 | |
|
KENNELLY
, EDWARD
4511 CHARITY GLEN DRIVE BARTLETT , TN 38135 |
CAMPAIGN WORKERS | 11/08/2018 | $144.00 | |
|
MARRIOTT MEMPHIS EAST
5795 POPLAR AVE MEMPHIS , TN 38119 |
ELECTION PARTY | 11/13/2018 | $275.31 | |
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 12/31/2018 | $2,000.00 | |
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 11/30/2018 | $2,000.00 | |
|
MARTINEZ
, JENNIFER
PO BOX 771582 MEMPHIS , TN 38177 |
CAMPAIGN CONSULTING | 10/31/2018 | $2,000.00 | |
|
MINTED LLC
747 FRONT ST SUITE 200 SAN FRANCISCO , CA 94111 |
PRINTING | 12/17/2018 | $398.53 | |
|
OGLES
, CHARLES
413 NORTH MONTGOMERY APT #5 MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 11/08/2018 | $360.00 | |
|
RUSH
, MATTHEW
12465 BALWYCK LANE ST LOUIS , MO 63131 |
CAMPAIGN WORKERS | 11/08/2018 | $336.00 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DONATIONS | 12/06/2018 | $42,500.00 |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 01/02/2019 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$248.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($751.02)
Ending Balance
ENDING BALANCE
$174,279.99
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