2026 Early Mid Year Supplemental (2025) for RON TRAVIS submitted on 07/15/2025
Beginning Balance
$79,828.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 04/05/2025 | $40.73 | |
|
, |
GAS | 03/28/2025 | $45.80 | |
|
, |
GAS | 03/22/2025 | $30.96 | |
|
, |
GAS | 03/14/2025 | $45.29 | |
|
, |
GAS | 02/22/2025 | $45.16 | |
|
, |
GAS | 02/14/2025 | $80.14 | |
|
, |
GAS | 06/02/2025 | $55.13 | |
|
, |
GAS | 05/29/2025 | $25.91 | |
|
, |
GAS | 05/24/2025 | $41.22 | |
|
, |
GAS | 04/27/2025 | $20.54 | |
|
, |
GAS | 04/24/2025 | $27.55 | |
|
, |
GAS | 04/25/2025 | $53.13 | |
|
, |
GAS | 04/18/2025 | $36.51 | |
|
, |
GAS | 01/31/2025 | $34.30 | |
|
, |
GAS | 01/22/2025 | $32.04 | |
|
, |
GAS | 01/17/2025 | $48.95 | |
|
AGEE
, JAKE
465 PUTNAM ROAD PIKEVILLE , TN 37367 |
GRADUATION AWARD | 06/11/2025 | $25.00 | |
|
AMAZON
410 TERRY AVENUE N SEATTLE , WA 98109 |
CAMPAIGN SUPPLIES | 03/22/2025 | $55.95 | |
|
AMERICAN LEGION
378 1ST AVE DAYTON , TN 37321 |
DONATIONS | 03/05/2025 | $150.00 | |
|
BRYAN COLLEGE
721 BRYAN DRIVE DAYTON , TN 37321 |
SCOPES TRIAL FESTIVAL DONATION | 03/21/2025 | $600.00 | |
|
CIRCLE K
109 SEQUOYAH RD SODDY DAISY , TN 37379 |
GAS | 04/29/2025 | $38.59 | |
|
CORNER MARKET
944 DAYTON MOUNTAIN HWY DAYTON , TN 37321 |
GAS | 05/26/2025 | $29.09 | |
|
CORNER MARKET
944 DAYTON MOUNTAIN HWY DAYTON , TN 37321 |
GAS | 05/20/2025 | $34.39 | |
|
DRIEBEHIS
, BELLE
579 WILDCAT TRAIL DAYTON , TN 37321 |
GRADUATION AWARD | 06/11/2025 | $25.00 | |
|
ELITE SPORTS
1805 BURGESS FALLS ROAD COOKEVILLE , TN 38506 |
DONATIONS | 03/03/2025 | $200.00 | |
|
FLEMMINGS
11287 PARKSIDE DRIVE #14 KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 02/13/2025 | $151.04 | |
|
GAS N GO
500 ABLE DRIVE DAYTON , TN 37321 |
GAS | 05/01/2025 | $21.64 | |
|
GLEN GENE DELI
5748 TN 153 HIXSON , TN 37343 |
CAMPAIGN WORKERS FOOD BEB | 05/22/2025 | $33.26 | |
|
GRANDVIEW COMMUNITY CENTER
164 CARLOS WYATT LANE GRANDVIEW , TN 37337 |
DONATIONS | 04/24/2025 | $50.00 | |
|
LOCAL MARKET
306 3RD AVE DAYTON , TN 37321 |
GAS | 04/28/2025 | $30.64 | |
|
MAPCO
5500 TN 153 HIXSON , TN 37343 |
GAS | 06/04/2025 | $82.21 | |
|
PANERA BREAD
401 COMMERCE STREET NASHVILLE , TN 37219 |
FOOD/BEV NASHVILLE CAPITAL TOURS - ALL COUNTIES | 02/12/2025 | $199.36 | |
|
PEKING HOUSE
7356 RHEA CTY HWY DAYTON , TN 37321 |
CAMPAIGN WORKERS FOOD BEB | 01/21/2025 | $26.84 | |
|
PRICE
, KOLTIN
1425 ELM STREET DUNLAP , TN 37327 |
GRADUATION AWARD | 06/11/2025 | $25.00 | |
|
RACEWAY
5453 HIXSON PIKE CHATTANOOGA , TN 37406 |
GAS | 04/02/2025 | $31.74 | |
|
RHEA COUNTY EMERGENCY SVS
8860 BACK VALLEY RD EVENSVILLE , TN 37332 |
CONTRIBUTION | 04/02/2025 | $329.64 | |
|
SEQUATCHIE COUNTY CHAMBER OF COMERCE
13 RANKIN AVE NORTH DUNLAP , TN 37327 |
DUES / SUBSCRIPTIONS | 05/29/2025 | $25.00 | |
|
SHELL OIL
209 PEAVINE ROAD CROSSVILLE , TN 38555 |
GAS | 01/27/2025 | $30.10 | |
|
SHELL OIL
209 PEAVINE ROAD CROSSVILLE , TN 38555 |
GAS | 02/17/2025 | $53.35 | |
|
TA EXPRESS
1750 SALEM ROAD COOKEVILLE , TN 38506 |
GAS | 03/30/2025 | $59.01 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 02/27/2025 | $250.00 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 03/25/2025 | $250.00 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 03/13/2025 | $250.00 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 03/06/2025 | $250.00 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 02/12/2025 | $250.00 | |
|
TRAVIS
, MARK
221 CHANNEL POINTE DAYTON , TN 37321 |
CAMPAIGN LABOR | 02/20/2025 | $250.00 | |
|
UNITED WAY OF RHEA CO
DELAWARE AVE DAYTON , TN 37321 |
CONTRIBUTION | 06/02/2025 | $250.00 | |
|
WALMART MURPHY
5764 TN 153 HIXSON , TN 37343 |
GAS | 05/22/2025 | $59.12 | |
|
WALMART MURPHY
149 SAM WALTON DRIVE SPARTA , TN 37321 |
GAS | 02/22/2025 | $22.16 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
CAMPAIGN SUPPLIES | 02/24/2025 | $20.75 | |
|
WALMART MURPHY
149 SAM WALTON DRIVE SPARTA , TN 37321 |
GAS | 02/10/2025 | $46.60 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 04/21/2025 | $31.30 | |
|
WALMART MURPHY
149 SAM WALTON DRIVE SPARTA , TN 37321 |
GAS | 04/12/2025 | $50.36 | |
|
WE CARE SERVICES
PO BOX 307 DAYTON , TN 37321 |
DONATIONS | 04/21/2025 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,010.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,010.50
Ending Balance
ENDING BALANCE
$74,818.15
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