Amended 2026 Pre-Primary for RON TRAVIS submitted on 10/13/2026
Beginning Balance
$25,490.71
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 & H
420 NINTH AVE NEW YORK , NY 10001 |
CAMPAIGN COMPUTER | 07/14/2026 | $1,349.90 | |
|
CORNER SPOT
MARKET STREET DAYTON , TN 37321 |
FOOD BEVERAGE COMMUNITY | 07/15/2026 | $54.08 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 07/27/2026 | $22.44 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
CAMPAIGN SPONSORSHIP/MEETING FOOD BEV | 07/17/2026 | $33.86 | |
|
DELIA MEXICAN REST
8796 RHEA COUNTY HWY DAYTON , TN 37321 |
FOOD BEVERAGE COMMUNITY | 07/16/2026 | $41.11 | |
|
FOOD CITY
MARKET STREET DAYTON , TN 37321 |
FOOD BEV CAMPAIGN EVENT | 07/11/2026 | $28.03 | |
|
GAS N GO
500 ABLE DRIVE DAYTON , TN 37321 |
GAS | 07/15/2026 | $76.98 | |
|
GAS N GO
500 ABLE DRIVE DAYTON , TN 37321 |
GAS | 07/08/2026 | $74.21 | |
|
LAURA
, TRAVIS
1318 ARMSTRONG FERRY DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 07/14/2026 | $350.00 | |
|
LONG HOLLOW GRILL
315 PAYNE AVE DAYTON , TN 37321 |
FOOD BEVERAGE COMMUNITY | 07/12/2026 | $27.91 | |
|
MORGAN SECURITY ALARM SYSTEMS
PO BOX 985 SODDY DAISY , TN 37384 |
SECURITY MONITORING SYSTEM | 07/25/2026 | $2,625.76 | |
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 07/08/2026 | $113.90 | |
|
STATE OF TENNESSEE
416 5TH AVE N NASHVILLE , TN 37243 |
POSTAGE | 07/08/2026 | $200.00 | |
|
ST JOHNS
1278 MARKET ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 07/10/2026 | $261.22 | |
|
TRAVIS
, MARK
502 DAYTON , TN 37321 |
CAMPAIGN LABOR | 07/27/2026 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,559.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,559.40
Ending Balance
ENDING BALANCE
$19,931.31
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