2014 3rd Quarter for BRIAN K KELSEY submitted on 10/08/2014
Beginning Balance
$165,300.36
Receipts
Monetary Contributions, Unitemized
$5.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARR
, HENRY, JR
3326 BONDWOOD CIR JOHNSON CITY , TN 37604 REAL ESTATE MANGER NA |
Primary | 07/09/2020 | $500.00 | $500.00 | |
|
CUSTOM GUTTERING & SIDING, LLC
2157 OLD LEWIS RD JOHNSON CITY , TN 37601 |
Primary | 07/23/2020 | $250.00 | $250.00 | |
|
FOWLER
, DARRELL
204 E MAIN ST JONESBOROUGH , TN 37659 OWNER CHICK-FIL-A FRANCHISE |
Primary | 07/09/2020 | $250.00 | $250.00 | |
|
JOCKEY PROPERTIES
P O BOX 695 PINEY FLATS , TN 37686 |
Primary | 07/23/2020 | $500.00 | $500.00 | |
|
JOHNSON
, STEVE
358 HIGHWAY 44 BRISTOL , TN 37620 DEVELOPER NA |
Primary | 07/17/2020 | $1,600.00 | $1,600.00 | |
|
KOLARSKY
, MARK
P O BOX 37 FALL BRANCH , TN 37656 CONTRACTOR MARK'S GRADING & LAND SCAPING |
Primary | 07/23/2020 | $250.00 | $250.00 | |
|
MCMURRY
, TRAVIS
1210 BROAD LEAF DR JOHNSON CITY , TN 37601 CPA BCS, CPA'S |
Primary | 07/07/2020 | $500.00 | $500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 07/17/2020 | $500.00 | $500.00 |
|
NEAL
, C D
P O BOX 8035 GRAY , TN 37615 COURT REPORTER BARRINGER COURT REPORTING |
Primary | 07/23/2020 | $200.00 | $200.00 | |
|
NEIL
, DAVE
809 LOCUST ST JOHNSON CITY , TN 37604 OWNER HOMW CHOICE WINDOWS & DOORS |
Primary | 07/27/2020 | $500.00 | $500.00 | |
|
STEAGALL-JONES
, MELLISSA
150 DURHAM RD GRAY , TN 37615 CPA BCS, CPA'S |
Primary | 07/09/2020 | $500.00 | $500.00 | |
|
VANHOOK
, EDDIE
408 LEXINGTON DR LEBANON , TN 37087 PROFESSOR MTSU |
Primary | 07/25/2020 | $250.00 | $250.00 | |
|
WHITE OAK CONSTRUCTION, LLC
7148 DONNINGTON DR GERMANTOWN , TN 36139 |
Primary | 07/09/2020 | $500.00 | $500.00 | |
|
WILLIAMS
, TYLER
2380 SAWYERS POND DR JOHNSON CITY , TN 37604 CEO NHC HEALTH CARE |
Primary | 07/17/2020 | $250.00 | $250.00 | |
|
WINN
, CINDY
607 BAXTER ST JOHNSON CITY , TN 37601 INSURANCE WIDENER INSURANCE AGENCY |
Primary | 07/21/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,505.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/23/2020 | $20,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,505.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $48.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JOHNSON CITY PRESS
P O BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 07/20/2020 | $1,500.00 | |
|
JOHNSON CITY PRESS
P O BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 07/02/2020 | $750.00 | |
|
MAIL WORKS, INC
320 WESLEY ST JOHNSON CITY , TN 37601 |
PRINTING | 07/27/2020 | $3,533.11 | |
|
MAIL WORKS, INC
320 WESLEY ST JOHNSON CITY , TN 37601 |
PRINTING | 07/09/2020 | $4,135.00 | |
|
NEWS & NEIGHBOR
P O BOX 5006 JOHNSON CITY , TN 37602 |
ADVERTISING | 07/20/2020 | $1,200.00 | |
|
NEWS & NEIGHBOR
P O BOX 5006 JOHNSON CITY , TN 37602 |
ADVERTISING | 07/02/2020 | $1,200.00 | |
|
SHELL MILLER SEBASTIAN ADVERTISING
4014 NORTH ROAN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 07/27/2020 | $6,000.00 | |
|
SHELL MILLER SEBASTIAN ADVERTISING
4014 NORTH ROAN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 07/23/2020 | $18,595.20 | |
|
WJHL NEWS
338 E MAIN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 07/20/2020 | $3,187.50 | |
|
WJHL NEWS
338 E MAIN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 07/02/2020 | $15,878.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,276.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,685.30
Ending Balance
ENDING BALANCE
$158,120.06
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$616.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $20,000.00 |
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