Amended 2018 Early Year End Supplemental (2015) for BRIAN K KELSEY submitted on 06/22/2016
Beginning Balance
$135,737.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/07/2019 | $250.00 | $250.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | General | 12/13/2018 | $1,500.00 | $1,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/16/2018 | $500.00 | $500.00 |
|
JAMES
, R DARRELL
101 RIDGLEA CT BURNS , TN 37029 OWNER JAMES AND ASSOCIATES |
General | 10/31/2018 | $250.00 | $250.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/20/2018 | $1,250.00 | $1,250.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/07/2019 | $1,500.00 | $1,500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
TRONE
, ROBERT
9829 AVENEL FARM DR POTOMAC , MD 20854 PRESIDENT TOTAL WINE AND MORE |
General | 12/21/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.05 |
| CONTRACT LABOR | $70.00 |
| CONTRACT LABOR | $35.00 |
| DONATIONS | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLYTHEWOOD INN
109 BLYTHEWOOD DR COLUMBIA , TN 38401 |
LODGING FOR OUT OF TOWN SPEAKING ENGAGEMENTS | 01/14/2019 | $220.61 | |
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
CONTRACT LABOR | 11/30/2018 | $3,200.00 | |
|
CARRIGAN
, KATHERINE
1544 KINNARD DRIVE FRANKLIN , TN 37064 |
CONTRACT LABOR | 10/31/2018 | $3,200.00 | |
|
CASA OF DICKSON CO
111 HWY 70 E SUITE 203 DICKSON , TN 37055 |
SPONSORSHIP | 01/04/2019 | $250.00 | |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | DONATIONS | 11/01/2018 | $500.00 |
|
CHAPPELLS HOMETOWN FOODS
691 HWY 70 E DICKSON , TN 37055 |
VOLUNTEER APPRECIATION | 12/21/2018 | $66.46 | |
|
DICKSON CLAY COMMANDERS
188 HOME PLACE RD DICKSON , TN 37055 |
DONATIONS | 10/29/2018 | $1,000.00 | |
|
DILWORTH
, LAURA
4409 PARK AVENUE NASHVILLE , TN 37209 |
CONTRACT LABOR | 11/29/2018 | $450.00 | |
|
DILWORTH
, LAURA
4409 PARK AVENUE NASHVILLE , TN 37209 |
CONTRACT LABOR | 10/30/2018 | $450.00 | |
|
DILWORTH
, LAURA
4409 PARK AVENUE NASHVILLE , TN 37209 |
CONTRACT LABOR | 12/28/2018 | $450.00 | |
|
DISCOVERY PLACE
1635 SPENCER MILL RD BURNS , TN 37029 |
DONATIONS | 12/11/2018 | $500.00 | |
|
HELD
, JAMES
1317B STAINBACK AVE NASHVILLE , TN 37207 |
PAYROLL | 12/21/2018 | $500.00 | |
|
HIGHLAND COMPUTER SERVICE
105 1-2 MATHIS DR SUITE B DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 01/02/2019 | $450.00 | |
|
HOUSE OF BREWS
103 S MAIN ST DICKSON , TN 37055 |
EVENT CATERING | 12/12/2018 | $92.27 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 12/31/2018 | $50.05 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 12/03/2018 | $26.39 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 11/13/2018 | $37.00 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 11/08/2018 | $63.81 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 10/31/2018 | $40.71 | |
|
JEFF RUBYS
300 4TH AVE N NASHVILLE , TN 37219 |
MEALS | 11/21/2018 | $60.94 | |
|
KROGER
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 12/13/2018 | $30.00 | |
|
LUGOS RESTAURANT
107 S MAIN STREET DICKSON , TN 37055 |
MEALS | 11/14/2018 | $20.00 | |
|
MURPHYS CEE BEE
3426 HWY 48 N CHARLOTTE , TN 37036 |
EVENT FOODS | 11/06/2018 | $37.55 | |
|
PATTERSON
, LYNN
4105 HWY 96 BURNS , TN 37029 |
EVENT CATERING | 10/29/2018 | $475.00 | |
|
PUCKETTS' GROCERY
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
ADVERTISING | 11/01/2018 | $39.85 | |
|
SHELL OIL
501 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
GAS | 12/20/2018 | $25.08 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/29/2018 | $4,552.55 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/29/2018 | $4,552.55 | |
|
UNITED STATES POSTAL SERVICE
206 SKYLINE CIRCLE DICKSON , TN 37055 |
POSTAGE | 12/13/2018 | $130.00 | |
|
ZANDERS WOODFIRED PIZZA
123 N MAIN ST DICKSON , TN 37055 |
MEAL FOR CAMPAIGN VOLUNTEERS | 11/10/2018 | $75.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,971.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,971.95
Ending Balance
ENDING BALANCE
$153,315.26
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