Amended 2012 Pre-Primary for KELLY KEISLING submitted on 10/09/2012
Beginning Balance
$16,836.94
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CROSS
, ALEXANDRA
607 WILLSON BLVD NASHVILLE , TN 37215 BEST EFFORT |
06/15/2015 | $250.00 | $250.00 | ||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | 01/20/2015 | $550.00 | $550.00 | |
|
HARRIS
, LEE
968 RIVER LANDING MEMPHIS , TN 38101 BEST EFFORT BEST EFFORT |
06/15/2015 | $250.00 | $250.00 | ||
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 01/20/2015 | $1,000.00 | $1,000.00 | |
|
WILLIAMS
, LARRY
221 3RD AVE SOUTH FRANKLIN , TN 37064 BEST EFFORT MADE BEST EFFORT MADE |
01/20/2015 | $250.00 | $250.00 | ||
|
WILLIAMS
, NEWTON
4117 HILLSBORO STA NASHVILLE , TN 37215 BEST EFFORT |
06/15/2015 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLENFANT & MILES, P.C.
136 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
ACCOUNTING | 01/01/15 | $600.00 | |
|
BRENT
, DELANO
2208 GOLDEN OAK PL MADISON , TN 37115 |
SALARY FOR CAMPAIGN MANAGER | 02/05/2015 | $430.99 | |
|
COMMERCIAL APPEAL
495 UNION ST MEMPHIS , TN 38103 |
MEDIA | 06/02/15 | $119.92 | |
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 06/19/15 | $17.00 | |
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 05/28/15 | $33.38 | |
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 04/28/15 | $17.00 | |
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 01/25/15 | $17.00 | |
|
HUMANE SOC OF WASHINGTON COUNTY
525 SELLS AVE. JOHNSON CITY , TN 37604 |
DONATIONS | 03/10/15 | $100.00 | |
|
KROGER
2615 FRANKLIN ROAD BRENTWOOD , TN 37204 |
SUPPLIES | 01/20/2015 | $36.30 | |
|
NATIONBUILDER
448 S. HILL ST LOS ANGELES , CA 90013 |
POLLING | 06/19/15 | $700.00 | |
|
PRINTING ETC
1100 MEZLER RD NASHVILLE , TN 37210 |
PRINTING | 01/25/15 | $8,250.32 | |
|
REBEL HILL FLORIST
4821 TROUSDALE DR. NASHVILLE , TN 37220 |
FLOWERS | 04/28/15 | $126.68 | |
|
REBEL HILL FLORIST
4821 TROUSDALE DR. NASHVILLE , TN 37220 |
FLOWERS | 03/01/15 | $115.54 | |
|
REBEL HILL FLORIST
4821 TROUSDALE DR. NASHVILLE , TN 37220 |
FLOWERS | 02/24/15 | $148.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$978.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$978.01
Ending Balance
ENDING BALANCE
$22,208.93
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
$1,250.00
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