Amended 2022 Pre-Primary for KELLY KEISLING submitted on 10/06/2022
Beginning Balance
$30,619.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 12/22/2020 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 12/09/2020 | $250.00 | $250.00 |
|
CARL LITTLE CONSTRUCTION CO. INC
P.O. BOX 5793 JOHNSON CITY , TN 37602 |
General | 11/03/2020 | $250.00 | $250.00 | |
|
DIANA FOR CONGRESS
P.O. BOX 3653 DUBLIN , OH 43016 |
General | 12/22/2020 | $500.00 | $500.00 | |
|
FAMILY EYECARE CENTER OF JOHNSON CITY PL
1207 N ROAN STREET JOHNSON CITY , TN 37601 |
General | 11/03/2020 | $250.00 | $250.00 | |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | Primary | 11/03/2020 | $1,000.00 | $1,000.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | General | 01/11/2021 | $1,000.00 | $1,000.00 |
|
FRIENDS OF MOUNTAIN STATES
P.O. BOX 5747 JOHNSON CITY , TN 37602 |
P | General | 01/11/2021 | $300.00 | $300.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 11/03/2020 | $500.00 | $500.00 |
|
PRO BUSINESS AND JOBS PAC
121 COURT AVENUE SEVIERVILLE , TN 37862 |
P | General | 11/03/2020 | $1,500.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 01/08/2021 | $750.00 | $750.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 01/11/2021 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 12/07/2020 | $250.00 | $250.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/11/2021 | $500.00 | $500.00 |
|
WILLIAMS
, TYLER
2380 SAWYERS POND DR JOHNSON CITY , TN 37604 ADMINISTRATOR NHC JOHNSON CITY, TN |
General | 11/03/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AGENCY FEE | $100.00 |
| BANK FEES | $10.00 |
| BANK FEES | $10.00 |
| BANK FEES | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DONATIONS | 01/08/2021 | $1,000.00 |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
TAX | 11/11/2020 | $25.29 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
POSTAGE | 11/11/2020 | $137.50 | |
|
SHELL & MILLER ADVERTISING
4014 N ROAN STREET JOHNSON CITY , TN 37601 |
PRINTING | 11/11/2020 | $128.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,954.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,954.25
Ending Balance
ENDING BALANCE
$27,165.64
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,236.89
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $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