Amended 2014 Early Mid Year Supplemental (2013) for KELLY KEISLING submitted on 10/20/2014
Beginning Balance
$5,057.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | Primary | 06/30/2021 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 06/30/2021 | $500.00 | $500.00 |
|
JAMES
, DARRELL
101 RIDGLEA CT BURNS , TN 37029 ENGINEER JAMES & ASSOCIATES |
Primary | 06/30/2021 | $250.00 | $250.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 06/30/2021 | $350.00 | $350.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 06/30/2021 | $500.00 | $500.00 |
|
MWB PAC
1008 ALICE ST, UNIT B NASHVILLE , TN 37218-2901 |
P | Primary | 06/30/2021 | $500.00 | $500.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 06/30/2021 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | Primary | 06/30/2021 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 06/30/2021 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADAMS FUNDRAISER RECENT HOUSE FIRE | $75.00 |
| ASHLAND CITY LIONS CLUB | $50.00 |
| SASSY'S CUPCAKES FOR HABITAT FOR HUMANITY | $39.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEC
2900 CRYSTAL DRIVE ARLINGTON , VA 22202 |
MEMBERSHIP | 05/26/2021 | $200.00 | |
|
ART LEAGUE OF CHEATHAM COUNTY
PO BOX 458 PLEASANT VIEW , TN 37146 |
DONATION | 04/20/2021 | $125.00 | |
|
CASA OF DICKSON COUNTY
111 HWY 70 EAST SUITE 200 DICKSON , TN 37055 |
SPONSORSHIP | 02/22/2021 | $500.00 | |
|
DICKSON COUNTY CHAMBER
201 EAST COLLEGE DICKSON , TN 37055 |
MEMBERSHIP AND DINNER | 06/09/2021 | $530.00 | |
|
DOLLAR GENERAL STORE
2106 TN-46 S DICKSON , TN 37055 |
RECEPTION | 01/23/2021 | $62.00 | |
|
GANNETT TENNESSEE
P.O. BOX 677589 DALLAS , TX 75267 |
SUBSCRIPTION | 03/20/2021 | $90.00 | |
|
HARPETH IRON WORKS
1355 KINGSTON SPRINGS RD KINGSTON SPRINGS , TN 37082 |
DOOR PRIZES FOR FUNDRAISER | 04/12/2021 | $164.62 | |
|
HIGH NOON ROTARY
P.O. BOX 1122 DICKSON , TN 37036 |
DUES | 06/16/2021 | $360.00 | |
|
MCSHANE LLC
7975 W. BADURA AVE. 1000 LAS VEGAS , NV 89113 |
WEBSITE | 05/11/2021 | $486.34 | |
|
PROJECT CURE
2300 CLIFTON AVE. NASHVILLE , TN 37209 |
DONATION | 03/05/2021 | $100.00 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
CAMPAIGN SERVICES | 06/16/2021 | $1,200.00 | |
|
RIVERVIEW RESTAURANT
110 OLD RIVER ROAD ASHLAND CITY , TN 37015 |
FALLEN HERO LUNCHEON | 05/13/2021 | $199.48 | |
|
SCOTTISH SHIELD LIQUOR
1416 HWY 70 EAST DICKSON , TN 37055 |
RECEPTION | 02/27/2021 | $337.09 | |
|
THE KEENAN GROUP
PO BOX 458 PLEASANT VIEW , TN 37146 |
PRINTING AND SPONSORSHIP | 06/16/2021 | $543.68 | |
|
UNITED CHRISTIAN ACADEMY
784 HWY 46 SOUTH DICKSON , TN 37055 |
DINNER AND FUNDRAISER | 05/05/2021 | $235.00 | |
|
VUOCOLO'S ITALIAN PIZZARIA
113 CUMBERLAND ST ASHLAND CITY , TN 37015 |
CONSTITUENT DINNER | 04/16/2021 | $254.90 | |
|
WALMART
BEASLEY DRIVE DICKSON , TN 37055 |
SUPPLIES FOR CHILD ADVOCACY | 02/23/2021 | $120.15 | |
|
WHITEHEAD
, SONYA
PO BOX 255 BURNS , TN 37029 |
RECEPTION FOOD AND BEVERAGES | 01/23/2021 | $30.00 | |
|
WHITEHEAD
, SONYA
PO BOX 255 BURNS , TN 37029 |
MASONIC BREAKFAST | 06/12/2021 | $96.00 | |
|
WOMEN ARE SAFE
131 WEST END AVE CENTERVILLE , TN 37033 |
FUNDRAISER | 03/02/2021 | $130.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,490.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,490.87
Ending Balance
ENDING BALANCE
$102,777.38
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