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Amended 2018 3rd Quarter for BILL KETRON submitted on 03/30/2021

Beginning Balance

$126,187.45

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,899.62

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.01
TOTAL RECEIPTS
$3,899.63

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMAZON.COM
12545 RIATA VISTA CIRCLE
AUSTIN , TX 78727-5205
INTERNET FEES 03/15/2024 $2.99
AMAZON.COM
12545 RIATA VISTA CIRCLE
AUSTIN , TX 78727-5205
OFFICE SUPPLIES 03/07/2024 $91.01
BAKER GROUP STRATEGIES
718 THOMPSON LANE, STE 108-172
NASHVILLE , TN 37204
PROFESSIONAL SERVICES 03/13/2024 $5,000.00
BETMGM
135 REP. JOHN LEWIS WAY S
NASHVILLE , TN 37203
FOOD 03/15/2024 $28.58
BUDDY'S BAR-B-Q
417 N KENTUCKY ST.
KINGSTON , TN 37763
FOOD 03/17/2024 $33.44
BURGER KING
1040 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
FOOD 03/22/2024 $5.15
BURGER STATION NO. 120
1881 GRIFFITH DR
HARRIMAN , TN 37748
FOOD 03/01/2024 $236.82
CASEY'S GENERAL STORE
485 LOVELL RD
KNOXVILLE , TN 37934
FOOD 02/25/2024 $3.38
CASEY'S GENERAL STORE
485 LOVELL RD
KNOXVILLE , TN 37934
GAS 02/25/2024 $48.20
CHEDDAR'S
1375 INTERSTATE DRIVE
COOKEVILLE , TN 38501
FOOD 02/19/2024 $45.54
CORNER PUB DOWNTOWN
151 5TH AVE
NASHVILLE , TN 37219
FOOD 03/15/2024 $164.38
CRACKER BARREL
1839 S. ROANE STREET
HARRIMAN , TN 37748
FOOD 02/24/2024 $67.06
CREATIVE ADVERTISING PRODUCTS
123 1ST ST E,
JORDAN , MN 55352
TOTES FOR CONSTITUENTS 02/26/2024 $259.00
DOUBLETREE
315 4TH AVENUE N
NASHVILLE , TN 37219
FOOD 02/19/2024 $47.63
DREAM NASHVILLE DINING
210 4TH AVE N
NASHVILLE , TN 37219
FOOD 02/05/2024 $362.81
DUNKIN
1529 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
FOOD 03/22/2024 $9.75
ECO TRAVEL PLAZA SHELL
1897 GENESIS RD
CROSSVILLE , TN 38555
GAS 02/29/2024 $49.04
EL PUEBLITO
2143 JACKSBORO PIKE
LAFOLLETTE , TN 37766
FOOD 03/15/2024 $41.96
EXXONMOBIL
520 MAIN ST
WARTBURG , TN 37887
GAS 02/23/2024 $36.52
EXXONMOBILE
935 N KENTUCKY STREET
KINGSTON , TN 37763
GAS 03/18/2024 $82.06
EXXONMOBILE 9900
614 N. ST
KINGSTON , TN 37763
GAS 03/15/2024 $68.29
FAIRLANE HOTEL
401 UNION ST
NASHVILLE , TN 37219
FOOD 03/22/2024 $44.79
FAITH IN ACTION FOUNDATION
107 S. THIRD STREET
KINGSTON , TN 37763
CONTRIBUTION-TABLE SPONSOR 02/21/2024 $500.00
FOOD CITY 653
1000 LADD LANDING BLVD
KINGSTON , TN 37763
GAS 03/22/2024 $151.89
FORD CREDIT
PO BOX 650575
DALLAS , TX 75265-0575
LEASE CAR 03/15/2024 $2,373.63
GASNGO 653
1000 LADD LANDING BLVD
KINGSTON , TN 37763
GAS 03/30/2024 $179.35
GERMANTOWN CAFE
1200 5TH AVE NORTH
NASHVILLE , TN 37208
FOOD 03/20/2024 $83.44
GRAND HYATT NASHVILLE
1000 BROADWAY
NASHVILLE , TN 37203
FOOD 03/26/2024 $232.10
HERMITAGE CAPITAL GRILL
231 6TH AVE NORTH
NASHVILLE , TN 37219
FOOD 03/18/2024 $486.56
HOTEL INDIGO NASHVILLE
315 UNION ST
NASHVILLE , TN 37201
FOOD 02/28/2024 $46.87
JEFF RUBY'S STEAKHOUSE
300 4TH AVE N
NASHVILLE , TN 37219
FOOD 02/21/2024 $131.83
JONATHAN'S GRILLE
717 3RD AVE
NASHVILLE , TN 37201
FOOD 03/29/2024 $288.50
KROGER FUEL 628
2026 ROANE STATE HIGHWAY
HARRIMAN , TN 37748
GAS 03/29/2024 $48.90
LAFOLLETTE PRESS
225 N 1ST ST
LAFOLLETTE , TN 37766
AD 03/07/2024 $165.00
LIVINGSTON ENTERPRISE
317 E UNIVERSITY ST
LIVINGSTON , TN 38570
AD 02/28/2024 $80.00
MACON COUNTY CHRONICLE
109 PUBLIC SQUARE
LAFAYETTE , TN 37083
AD 02/14/2024 $88.50
MAPCO 3321
710 STEWART'S FERRY PIKE
NASHVILLE , TN 37214
GAS 02/22/2024 $54.82
MAPLE CREEK BISTRO
1000 LADD LANDING BLVD, SUITE #120
KINGSTON , TN 37763
FOOD 03/16/2024 $1,669.22
MCDONALD'S
840 N KENTUCKY ST
KINGSTON , TN 37763
FOOD 03/02/2024 $2.94
MONELLS
1235 6TH AVE N
NASHVILLE , TN 37208
FOOD 03/13/2024 $48.99
MORGAN COUNTY TODAY
PO BOX 451
WARTBURG , TN 37887
DUES / SUBSCRIPTIONS 03/01/2024 $35.00
MORTON'S THE STEAKHOUSE
618 CHURCH ST
NASHVILLE , TN 37219
FOOD 03/14/2024 $957.97
O'CHARLEY'S
5500 OLD HICKORY BLVD
HERMITAGE , TN 37076
FOOD 01/22/2024 $73.06
OVERTON COUNTY NEWS
415 W MAIN ST
LIVINGSTON , TN 38570
AD 02/28/2024 $211.66
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH STREET
NASHVILLE , TN 37219
FOOD 03/27/2024 $92.38
QUICKTRIP
1215 SPARTA PIKE
LEBANON , TN 37090
FOOD 03/14/2024 $4.25
QUICKTRIP
1215 SPARTA PIKE
LEBANON , TN 37090
GAS 03/14/2024 $50.92
RHETT PRATT
112 40TH AVE N.
NASHVILLE , TN 37204
PROFESSIONAL SERVICES 01/29/2024 $250.00
RISE SOUTHERN BISCUITS & RIGHTEOUS CHICK
153 REP JOHN LEWIS WAY N
NASHVILLE , TN 37219
FOOD 01/22/2024 $44.81
ROTARY CLUB OF KINGSTON
PO BOX 963
KINGSTON , TN 37763
DONATION 02/10/2024 $200.00
RUBY TUESDAY'S
1640 S ROANE STREET
HARRIMAN , TN 37748
FOOD 03/31/2024 $304.58
RUSSELL , J. R.
3816 DODSON CHAPEL RD, APT 613
HERMITAGE , TN 37076
PROFESSIONAL SERVICES 01/29/2024 $250.00
SAFECO INSURANCE
PO BOX 66521
SAINT LOUIS , MO 63166-6521
CAR INSURANCE 02/01/2024 $777.90
SAFECO INSURANCE
PO BOX 66521
SAINT LOUIS , MO 63166-6521
CAR INSURANCE 01/30/2024 $777.90
SIMMONS BANK
PO BOX 7009
PINE BLUFF , AR 71611-7009
BANK ACCOUNT ANALYSIS CHARGE 03/05/2024 $10.00
SMOKEHOUSE BAR & GRILL
708 W RACE ST.
KINGSTON , TN 37763
FOOD 03/30/2024 $104.88
STONEY RIVER STEAKHOUSE & GRILL
3015 WEST END AVENUE
NASHVILLE , TN 37203
FOOD 02/06/2024 $2,078.32
TENNESSEE FINEST AWARDS & FRAMEWORKS
424 N. ROANE STREET
HARRIMAN , TN 37748
GIFT 02/02/2024 $384.35
THE CHOP HOUSE
9700 KINGSTON PIKE
KNOXVILLE , TN 37922
FOOD 03/10/2024 $16.91
THE DINER
200 3RD AVENUE S
NASHVILLE , TN 37201
FOOD 02/29/2024 $358.69
THE MACON COUNTY TIMES
106B E LOCUST ST
LAFAYETTE , TN 37083
AD 02/03/2024 $111.00
THE TWELVE THIRTY CLUB
550 BROAD WAY
NASHVILLE , TN 37203
FOOD 03/20/2024 $158.18
TOWNEPLACE SUITES
310 GAY ST
NASHVILLE , TN 37201
FOOD 03/25/2024 $226.05
U.S. TREASURY
PO BOX 806532
CINCINNATI , OH 45280-6532
FEDERAL TAXES 01/16/2024 $76.50
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
PHONE 03/30/2024 $379.68
WLAF
PO BOX 1450
LAFOLLETTE , TN 37766
AD 03/13/2024 $50.00
YAGER , MALINDA R.
136 CLAYGATE COURT
KINGSTON , TN 37763
PROFESSIONAL SERVICES 02/19/2024 $692.62
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,642.05

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,642.05

Ending Balance

ENDING BALANCE
$127,445.03


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

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