Amended 2008 Early Year End Supplemental (2007) for BRIAN K KELSEY submitted on 07/06/2008
Beginning Balance
$28,364.99
Receipts
Monetary Contributions, Unitemized
$4,895.33
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 | 10/01/2020 | $250.00 | $250.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 10/05/2020 | $500.00 | $500.00 |
|
BULLINGTON
, CONSTANCE
76 MAIN ST E GORDONSVILLE , TN 38563 RETIRED RETIRED |
General | 10/05/2020 | $200.00 | $200.00 | |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | General | 10/20/2020 | $500.00 | $500.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | General | 10/20/2020 | $1,500.00 | $1,500.00 |
|
COKER
, JEFFREY
124 DALTON CIR HENDERSONVILLE , TN 37075 INSURANCE AGENT COKER, WOLFE & ASSOC |
General | 10/01/2020 | $500.00 | $500.00 | |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/20/2020 | $1,000.00 | $1,000.00 |
|
DOOCHIN
, ROBERT
90 VALLEY FORGE NASHVILLE , TN 37206 OWNER AMERICAN PAPER AND TWINE CO |
General | 10/21/2020 | $200.00 | $200.00 | |
|
ETLINGER
, FRANK
1100 S WATER AVE GALLATIN , TN 37066 CHIROPRATOR SELF |
General | 10/20/2020 | $200.00 | $200.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/20/2020 | $500.00 | $500.00 |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | General | 10/01/2020 | $1,000.00 | $1,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 10/01/2020 | $1,500.00 | $1,500.00 |
|
LOFTIN
, JASON
3211 W YORKSHIRE CT OLD HICKORY , TN 37138 PROSECUTOR TENNESSEE |
General | 10/08/2020 | $235.62 | $235.62 | |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 10/01/2020 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 10/05/2020 | $200.00 | $200.00 |
|
PERONA
, JOHN
3016 CAGES BEND RD GALLATIN , TN 37066 RETIRED NONE |
General | 10/20/2020 | $100.00 | $100.00 | |
|
STEWART
, MARIA
4453 HIGHWAY 76 COTTONTOWN , TN 37048 ATTORNEY AUSTIN PEAY STATE UNIVERSITY |
General | 10/13/2020 | $117.81 | $235.62 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/08/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/05/2020 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/05/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$53,520.33
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$251.11
TOTAL RECEIPTS
$53,771.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $7.00 |
| CAMPAIGN WORKERS | $83.32 |
| CAMPAIGN WORKERS | $26.50 |
| GAS | $84.00 |
| GAS | $42.00 |
| GAS | $80.00 |
| GAS | $40.00 |
| MAIL OUTS | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MAIN STREET MEDIA
P O BOX 857 LEBANON , TN 37088 |
ADVERTISING | 10/13/2020 | $630.00 | |
|
SUMNER COUNTY REPUBLICAN PARTY
623 E MAIN HENDERSONVILLE , TN 37145 |
DONATIONS | 10/02/2020 | $150.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SUITE 200 NASHVILLE , TN 37212 |
MAIL OUTS | 10/01/2020 | $7,416.00 | |
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
CELL PHONE SERVICE | 10/09/2020 | $185.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,496.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,496.15
Ending Balance
ENDING BALANCE
$76,640.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$41.43
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$41.43
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