2009 4th Quarter for BRIAN K KELSEY submitted on 01/26/2010
Beginning Balance
$165,675.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, W. RANDOLPH
4597 MAIN STREET JASPER , TN 37347 OPTOMETRIST SEQUATCHIE VALLEY EYECARE |
Primary | 07/07/2006 | $100.00 | $100.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/13/2006 | $350.00 | $350.00 |
|
LAWSON
, JAMES C.
877 LOCUST ROAD DUNLAP , TN 37327 CONSULTANT SKYLINE COAL COMPANY |
Primary | 07/06/2006 | $500.00 | $500.00 | |
|
LLOYD
, GEORGE H.
233 CEDAR AVENUE SOUTH PITTSBURG , TN 38380 OPTOMETRIST SELF EMPLOYED |
Primary | 07/07/2006 | $200.00 | $200.00 | |
|
NIX
, KENNETH
PO BOX 1449 DUNLAP , TN 37327 OPTOMETRIST SEQUATCHIE VALLEY EYECARE |
Primary | 07/07/2006 | $250.00 | $500.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 07/13/2006 | $200.00 | $200.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/17/2006 | $600.00 | $1,200.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/18/2006 | $500.00 | $750.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/03/2006 | $250.00 | $500.00 |
|
WRIGHT
, STEPHEN D.
P.O. BOX 437 CHARLESTON , TN 37310 CONSTRUCTION WRIGHT BROTHERS CONSTRUCTION CO. |
Primary | 07/21/2006 | $500.00 | $500.00 | |
|
YOUNG
, TRACY
24 DRAYTON STREET, SUITE 610 SAVANNAH , GA 31401 PRESIDENT TITLEMAX |
Primary | 07/21/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF AMERICA
P.O. BOX 1516 NEWARK , NJ 07101-1516 |
BEADS FOR PARADE | 07/20/2006 | $191.06 | |
|
BARKER
, GARRETT
404 REBEL DRIVE DUNLAP , TN 37327 |
SIGNS | 07/12/2006 | $220.00 | |
|
GRUNDY HERALD
PO BOX 1870 TULLAHOMA , TN 37388 |
SUBSCRIPTION | 07/03/2006 | $23.00 | |
|
SEQUATCHIE FARMERS COOPERATIVE
502 HEARD STREET DUNLAP , TN 37327 |
SIGN POSTS | 07/03/2006 | $406.40 | |
|
ST. JUDE CHILDREN'S RESEARCH
DANNY THOMAS DRIVE MEMPHIS , TN 38106 |
DONATIONS | 07/11/2006 | $50.00 | |
|
TENNESSEE VALLEY SIGNS
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
SIGNS | 07/11/2006 | $3,379.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 07/12/2006 | $173.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,552.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,423.21
Ending Balance
ENDING BALANCE
$114,251.86
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