Amended 2006 2nd Quarter for BRIAN K KELSEY submitted on 08/15/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ANHEUSER BUSCH LLC 511 UNION STREET SUITE 1513 NASHVILLE , TN 37219		Primary	07/16/2019	$500.00	$500.00
BIV-PAC P.O. BOX 40424 NASHVILLE , TN 37209	P	Primary	01/09/2020	$1,000.00	$1,500.00
BIV-PAC P.O. BOX 40424 NASHVILLE , TN 37209	P	Primary	01/09/2020	$500.00	$1,500.00
PUBLIX TENNESSEE, LLC P.O. BOX 407 LAKELAND , FL 33802	P	Primary	07/15/2019	$500.00	$500.00
TENNESSEE ASSOCIATION OF BROADCASTERS PAC TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217	P	Primary	09/19/2019	$500.00	$500.00
TENNESSEE HEALTH CARE ASSN PAC 5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027	P	Primary	12/20/2019	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	General	12/20/2019	$500.00	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	08/02/2019	$500.00	$500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC PO BOX 718 WINSTON- SALEM , NC 27102	P	Primary	09/26/2019	$500.00	$500.00
TN ADVOCATES FOR EARLY LEARNING 1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120	P	Primary	01/10/2020	$500.00	$500.00
WEST VIEW P.O BOX 30 PARIS , TN 38242	P	Primary	09/10/2019	$250.00	$250.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219	P	Primary	01/09/2020	$3,000.00	$3,000.00

Disbursements

Purpose	Amount
GAS	$25.00
ADVERTISING	$50.00
AIRPORT PARKING FEES	$60.91
AUG GAS	$66.01
FOOD	$45.99
FOOD - SEPT 2019	$79.46
FOOD- CONF	$73.00
FOOD- NOV	$31.68
GAS	$54.15
GAS	$50.00
GAS	$85.09
GAS	$64.46
GAS - DEC 2019	$94.88
GAS - SEPT 2019	$47.23
LUGGAGE FEE	$30.00
XMAS CARDS	$24.98

Vendor	C/P	Purpose	Date	Amount
AMERICAN AIRLINES ONE TERMINAL DRIVE NASHVILLE , TN 37214		URBAN AG CONF-FLIGHT/LUGG	07/11/2019	$216.90
ASSOC OF PUBLIC ADMIN 1730 RHODE ISLAND AVE NW WASHINGTON , DC 20036		DUES / SUBSCRIPTIONS	12/19/2019	$135.00
BEST BUY CHARLOTTE PIKE NASHVILLE , TN 37209		LAPTOP COMPUTER	10/09/2019	$579.00
BOLIVAR MAYORS CHARITY BALL 121 WASHINGTON BOLIVAR , TN 38008		ADVERTISING	10/18/2019	$120.00
HARDEMAN CO CHAMBER PO BOX 313 BOLIVAR , TN 38008		TN FOREST FESTIVAL AD	10/01/2019	$200.00
HARDEMAN CO NAACP PO BOX 313 BOLIVAR , TN 38008		EDUC FUND	10/18/2019	$50.00
MARRIOT HOTEL & RESORT 3030 HOLIDAY DRIVE FT. LAUDERDALE , FL 33316		FOOD-CONF	12/05/2019	$130.49
MARRIOT HOTEL & RESORT 3030 HOLIDAY DRIVE FT. LAUDERDALE , FL 33316		NBCSL CONF- STAFF LODING	12/09/2019	$1,369.38
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		GAS- DEC 2019	12/30/2019	$205.47
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		GAS - NOV 2019	11/25/2019	$210.10
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		GAS - OCT 2019	10/24/2019	$294.19
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		GAS- AUG 2019	08/23/2019	$163.92
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		GAS - JULY 2019	07/29/2019	$207.12
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		CAMPAIGN ADMN/BOOKKEEPING -2019	12/17/2019	$5,000.00
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		REIMBURSEMENT FOR ALLEN WHITE RECEPTION/ FOOD	10/08/2019	$142.30
VAUGHN'S CITGO 913 W. MARKET ST. BOLIVAR , TN 38008		GAS	10/11/2019	$150.11

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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