2026 1st Quarter for RON TRAVIS submitted on 04/10/2026
Beginning Balance
$36,312.04
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 |
|---|---|---|---|---|
|
B&B MARINA
117 MARINA DR NW CHARLESTON , TN 37310 |
CAMPAIGN WORKERS FOOD BEB | 02/21/2026 | $73.00 | |
|
DAYTON FLOWER BOX
MARKET STREET DAYTON , TN 37321 |
FLOWERS | 01/22/2026 | $93.00 | |
|
DOMINOS
200 ABLE DR DAY , TN 37321 |
FOOD / BEVERAGE | 02/13/2026 | $23.04 | |
|
GAS N GO
500 ABLE DRIVE DAYTON , TN 37321 |
GAS | 02/28/2026 | $45.29 | |
|
GAS N GO
500 ABLE DRIVE DAYTON , TN 37321 |
GAS | 02/21/2026 | $60.38 | |
|
GAS N GO
500 ABLE DRIVE DAYTON , TN 37321 |
GAS | 02/09/2026 | $40.64 | |
|
GAS N GO
500 ABLE DRIVE DAYTON , TN 37321 |
GAS | 02/09/2026 | $18.20 | |
|
GAS N GO
500 ABLE DRIVE DAYTON , TN 37321 |
GAS | 02/01/2026 | $36.39 | |
|
GAS N GO
500 ABLE DRIVE DAYTON , TN 37321 |
GAS | 01/28/2026 | $30.52 | |
|
HARDEES
7474 RHEA CO HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 02/21/2026 | $17.64 | |
|
KFC
3586 RHEA CO HWY DAYTON , TN 37321 |
CAMPAIGN WORKERS FOOD BEB | 01/24/2026 | $41.36 | |
|
PANERA BREAD
401 COMMERCE STREET NASHVILLE , TN 37219 |
FOOD/BEV NASHVILLE CAPITAL TOURS - ALL COUNTIES | 02/12/2026 | $226.90 | |
|
QUALITY LOGO
724 NORTH HIGHLAND AVE AURORA , IL 60506 |
CAMPAIGN EXPENSE PARADE | 02/11/2026 | $2,686.99 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 03/12/2026 | $350.00 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 02/26/2026 | $350.00 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 02/11/2026 | $350.00 | |
|
TRAVIS
, MARK
221 CHANNEL POINTE DAYTON , TN 37321 |
LABOR CAMPAIGN REPORTING/BOOKS | 02/01/2026 | $300.00 | |
|
WALMART MURPHY
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
CAMPAIGN SUPPLIES | 02/07/2026 | $164.52 | |
|
WALMART MURPHY
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
CAMPAIGN SUPPLIES | 01/26/2026 | $174.78 | |
|
WALMART MURPHY
149 SAM WALTON DRIVE SPARTA , TN 37321 |
GAS | 02/12/2026 | $103.57 | |
|
WALMART MURPHY
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 02/16/2026 | $85.11 | |
|
WALMART MURPHY
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 02/07/2026 | $47.08 | |
|
WALMART MURPHY
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 01/19/2026 | $22.45 | |
|
WATTS BAR BEER WORKS
353 FRONT STREET SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 02/13/2026 | $35.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,376.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,376.57
Ending Balance
ENDING BALANCE
$30,935.47
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