Amended 2018 2nd Quarter for RON TRAVIS submitted on 07/26/2018
Beginning Balance
$163,427.10
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBVIE POLITICAL ACTION COMMITTEE
1 N. WAUKEGAN ROAD NORTH CHICAGO , IL 60064 |
P | General | 09/11/2018 | $500.00 | $500.00 |
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 09/18/2018 | $500.00 | $500.00 |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 09/06/2018 | $2,500.00 | $2,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/11/2018 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 09/05/2018 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 09/25/2018 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/03/2018 | $500.00 | $500.00 |
|
BRISTOL REPUBLICAN WOMENS CLUB
151 GRUBB LANE BRISTOL , TN 37620 |
P | General | 09/17/2018 | $100.00 | $100.00 |
|
BRUMIT
, STEPHEN
244 E. CENTER STREET, STE. 208 KINGSPORT , TN 37660 MANAGEMENT SOUTHERN FINANCE |
Primary | 07/23/2018 | $500.00 | $500.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | General | 08/20/2018 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/04/2018 | $400.00 | $400.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 09/24/2018 | $250.00 | $250.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/18/2018 | $250.00 | $250.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/11/2018 | $1,500.00 | $1,500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/18/2018 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/12/2018 | $1,000.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 09/14/2018 | $500.00 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 09/14/2018 | $500.00 | $500.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | General | 09/20/2018 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 09/18/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/18/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | General | 09/18/2018 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/13/2018 | $1,500.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 09/11/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/05/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 09/05/2018 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 09/11/2018 | $500.00 | $500.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | General | 09/07/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| DONATIONS | $70.00 |
| DUES / SUBSCRIPTIONS | $47.00 |
| FOOD / BEVERAGE | $7.98 |
| FOOD / BEVERAGE | $58.69 |
| FOOD / BEVERAGE | $43.40 |
| FOOD / BEVERAGE | $20.78 |
| FOOD / BEVERAGE | $67.05 |
| FOOD / BEVERAGE | $20.90 |
| FOOD / BEVERAGE | $20.30 |
| FOOD / BEVERAGE | $20.83 |
| FOOD / BEVERAGE | $43.70 |
| FOOD / BEVERAGE | $21.20 |
| FOOD / BEVERAGE | $16.54 |
| FOOD / BEVERAGE | $60.65 |
| FOOD / BEVERAGE | $24.32 |
| FRAMING SUPPLIES | $65.00 |
| GAS | $72.23 |
| GAS | $56.59 |
| GAS | $48.81 |
| GAS | $41.55 |
| GAS | $54.96 |
| GAS | $65.85 |
| GAS | $46.18 |
| GAS | $69.06 |
| GAS | $26.00 |
| GAS | $66.88 |
| GAS | $59.21 |
| GAS | $68.18 |
| POST OFFICE BOX | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
2ND DISTRICT VFD
1642 COLD SPRINGS ROAD MOUNTAIN CITY , TN 37683 |
DONATIONS | 08/23/2018 | $250.00 | |
|
AUBREYS
403 PINNACLE PKWY BRISTOL , TN 37620 |
FOOD / BEVERAGE | 08/03/2018 | $98.94 | |
|
AUBREYS
403 PINNACLE PKWY BRISTOL , TN 37620 |
FOOD / BEVERAGE | 09/06/2018 | $113.33 | |
|
BIG BOBS PIZZA
5674 HWY 11-E PINEY FLATS , TN 37686 |
FOOD / BEVERAGE | 09/12/2018 | $189.43 | |
|
BIG BOBS PIZZA
5674 HWY 11-E PINEY FLATS , TN 37686 |
FOOD / BEVERAGE | 08/09/2018 | $245.30 | |
|
CRACKER BARRELL
10132 AIRPORT PKWY KINGSPORT , TN 37663 |
FOOD / BEVERAGE | 08/22/2018 | $107.57 | |
|
DAVY CROCKETT TRAVEL CENTER
195 VAN HILL RD GREENEVILLE , TN 37745 |
GAS | 09/10/2018 | $83.82 | |
|
EXXON
3686 HWY126 BLOUNTVILLE , TN 37617 |
GAS | 08/25/2018 | $66.61 | |
|
FAMILIES FREE
2319 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
DONATIONS | 08/23/2018 | $250.00 | |
|
GAS N GO
6681 BRISTOL HWY PINEY FLATS , TN 37686 |
GAS | 09/02/2018 | $58.78 | |
|
HARMONY FREE WILL BAPTIST CHURCH
3405 GAP CREEK ROAD HAMPTON , TN 37658 |
DONATIONS | 07/28/2018 | $1,000.00 | |
|
HONOR FLIGHT OF NETN
314 NEW ORLEANS ST JOHNSON CITY , TN 37601 |
DONATIONS | 08/22/2018 | $500.00 | |
|
JOHNSON CITY CHAMBER OF COMMERCE
603 E MARKET STREET JOHNSON CITY , TN 37601 |
DUES / SUBSCRIPTIONS | 09/26/2018 | $373.00 | |
|
JOHNSON COUNTY FFA
520 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
DONATIONS | 09/26/2018 | $340.00 | |
|
LAUREL FORK RESTAURANT
201 HWY 320 HAMPTON , TN 37658 |
FOOD / BEVERAGE | 08/02/2018 | $40.01 | |
|
MILLER
, CHAD
412 GAP CREEK ROAD ELIZABETHTON , TN 37643 |
DONATIONS | 08/11/2018 | $250.00 | |
|
NATIONAL FEDERATION OF INDEPENDENT BUS.
53 CENTURY BLVD NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 08/22/2018 | $1,500.00 | |
|
PEERLESS
2531 N ROAM STREET JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 07/24/2018 | $116.40 | |
|
RED IVORY STRATEGIES
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 09/17/2018 | $2,000.00 | |
|
RED IVORY STRATEGIES
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 09/26/2018 | $1,500.00 | |
|
RIGHT WAY MARKETING LLC
P.O. BOX 307 BLOUNTVILLE , TN 37617 |
OVERPAYMENT -UNKNOWN EXPENSE | 09/30/2018 | $45.39 | |
|
SHELL
4403 OLD HWY 11 E BLUFF CITY , TN 37618 |
GAS | 08/21/2018 | $67.37 | |
|
SHELL
4403 OLD HWY 11 E BLUFF CITY , TN 37618 |
GAS | 08/18/2018 | $15.00 | |
|
SHELL
4403 OLD HWY 11 E BLUFF CITY , TN 37618 |
GAS | 09/24/2018 | $95.79 | |
|
ULINE
P.O. BOX 88741 CHICAGO , IL 60680 |
SHIPPING SUPPLIES | 08/07/2018 | $1,000.00 | |
|
ULINE
P.O. BOX 88741 CHICAGO , IL 60680 |
SHIPPING SUPPLIES | 09/26/2018 | $1,850.70 | |
|
UNIVERSITY OF TENNESSEE
2704 KINGSTON PIKE KNOXVILLE , TN 37919 |
TICKETS FOR CONSTITUENTS | $190.00 | ||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 07/27/2018 | $160.04 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 08/05/2018 | $180.00 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 09/05/2018 | $159.89 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 09/04/2018 | $158.04 | |
|
WPWT
P.O. BOX 5 BLOUNTVILLE , TN 37617 |
ADVERTISING | 09/30/2018 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,032.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,032.08
Ending Balance
ENDING BALANCE
$166,395.02
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