2006 Early Supplemental (2003) for BILL KETRON submitted on 02/20/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AYERS , JAMES 68 WEST MAIN STREET PARSONS , TN 38363		General	07/16/2004	$1,000.00	$1,000.00
AYERS , JAMES 68 WEST MAIN STREET PARSONS , TN 38363		Primary	07/16/2004	$1,000.00	$1,000.00
HENRY , JIM 2365 LAWNVILLE ROAD KINGSTON , TN 37763		Primary	07/24/2004	$300.00	$300.00
HILL , KENNETH 227 SYCAMORE STREET BLUFF CITY , TN 37618		Primary	07/26/2004	$500.00	$500.00
KERNEY , ERIC 168 CORALWOOD DRIVE KINGSPORT , TN 37663		Primary	07/26/2004	$220.00	$220.00
KERNEY , GWENDOLYN 110 DRIFTWOOD CT. LENOIR CITY , TN 37772		Primary	07/30/2004	$250.00	$250.00
KERNEY , TOM 101 GREENWOOD LANE KINGSPORT , TN 37663		Primary	07/26/2004	$500.00	$500.00
LITTLE , TOM 1414 SHIPLEY FERRY ROAD KINGSPORT , TN 37663		Primary	05/03/2004	$500.00	$500.00
RHOTEN , RIKKI 1000 EAST CENTER STREET KINGSPORT , TN 37660		Primary	07/30/2004	$500.00	$500.00
STATE OF FRANKLIN PAC P.O. BOX 566 BLOUNTVILLE , TN 37617	P	Primary	01/15/2004	$500.00	$500.00
STREET , DANIEL 1051 CENTERBROOK CIRCLE KINGSPORT , TN 37663		Primary	09/01/2003	$200.00	$200.00
SULLIVAN COUNTY REPUBLICAN PARTY 612 RIDGEFIELD RD KINGSPORT , TN 37660	P	Primary	05/20/2004	$2,500.00	$2,500.00
TENNESSEE CONSERVATIVE PAC 1151 WHITE TOP ROAD BLUFF CITY , TN 37618	P	General	05/26/2004	$5,000.00	$5,000.00
TENNESSEE CONSERVATIVE PAC 1151 WHITE TOP ROAD BLUFF CITY , TN 37618	P	Primary	05/26/2004	$5,000.00	$5,000.00
VENABLE , RICHARD 1517 LENIVILLE STREET KINGSPORT , TN 37664		Primary	07/24/2004	$200.00	$200.00
VOLUNTEER PAC P.O. 158552 NASHVILLE , TN 37215	P	Primary	07/16/2004	$2,500.00	$2,500.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	09/09/2003	$6,905.65

Disbursements

Purpose	Amount
ADVERTISING	$184.46
FOOD / BEVERAGE	$155.02
MAIL	$54.66
MEETINGS	$283.20
MISC.	$65.88
PRINTING	$9.79
TRAVEL	$2,234.65

Vendor	C/P	Purpose	Date	Amount
ABLE PRINTERS 235 WAST CHARLEMONT AVENUE KINGSPORT , TN 37660		PRINTING		$2,190.00
ABLE PRINTERS 235 WAST CHARLEMONT AVENUE KINGSPORT , TN 37660		PRINTING		$2,190.00
ABLE PRINTERS 235 WAST CHARLEMONT AVENUE KINGSPORT , TN 37660		PRINTING		$191.63
CRACKER BARREL 200 CRACKER BARREL DRIVE CLARKSVILLE , TN 37040		FOOD / BEVERAGE		$318.70
FRIST RECEPTION 601 COMMERCE ST. NASHVILLE , TN 37203		MEETINGS		$210.00
HALSEY , DENNIS 1060 VOLUNTEER PARKWAY KNOXVILLE , TN 37916		PROFESSIONAL SERVICES		$750.00
HAMPTON INN 190 HOLIDAY ROAD CLARKSVILLE , TN 37040		TRAVEL		$544.98
HURT , JOHN 313 LAKE CREST DRIVE KINGSPORT , TN 37663		PROFESSIONAL SERVICES		$400.00
MAJORITY STRATEGIES 274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215		PRINTING		$1,190.00
OFFICE MAX 1525 EASTS TONE DRIVE KINGSPORT , TN 37660		PRINTING		$404.01
OFFICE MAX 1525 EASTS TONE DRIVE KINGSPORT , TN 37660		PRINTING		$737.50
OFFICE MAX 1525 EASTS TONE DRIVE KINGSPORT , TN 37660		PRINTING		$737.50
POST OFFICE 320 WEST CENTER STREET KINGSPORT , TN 37660		POSTAGE		$631.16

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$6,905.65

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
CERONE , JOE 309 MEADOW LANE KINGSPORT , TN 37663		Primary	BAND	06/03/2004	$100.00	$100.00
LOCKE , MIKE 1401 LINVILLE STREET KINGSPORT , TN 37660		Primary	FOOD FOR RALLY	06/03/2004	$500.00	$500.00

Obligations

Obligations are not included in the report ending balance.

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