Amended 2006 3rd Quarter for BILL KETRON submitted on 02/19/2007
Beginning Balance
$113,760.34
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)
$145,880.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$317.15
TOTAL RECEIPTS
$146,197.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $375.00 |
| P. O. BOX RENTAL | $52.00 |
| PHOTOS | $11.96 |
| SUBSCRIPTION | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ETHERION, INC.
P.O. BOX 7171 MARYVILLE , TN 37802-7171 |
WEBSITE NAME REGISTRATION | 03/07/2008 | $104.65 | |
|
HILL
, MICHAEL
1812 OXFORD DRIVE MARYVILLE , TN 37803 |
SURVEY | 03/15/2008 | $150.00 | |
|
HILL
, MICHAEL
1812 OXFORD DRIVE MARYVILLE , TN 37803 |
SURVEY | 02/17/2008 | $150.00 | |
|
HILL
, MICHAEL
1812 OXFORD DRIVE MARYVILLE , TN 37803 |
SURVEY | 01/23/2008 | $150.00 | |
|
LAMAR COPY & PRINTING
329 SANDERSON ST. ALCOA , TN 37701 |
PRINTING | 01/28/2008 | $164.97 | |
|
LEE'S GALLERY
329 GILL STREET ALCOA , TN 37701 |
FRAMING | 02/02/2008 | $156.00 | |
|
MARYVILLE KIWANIS
576 FOOTHILLS PLAZA DRIVE, PMB 154 MARYVILLE , TN 37801 |
SPONSOR | 02/11/2008 | $250.00 | |
|
MAYES
, BRETT
1403 BANEBURY LN. ALCOA , TN 37701 |
CAMPAIGN WORK | 03/07/2008 | $670.85 | |
|
MAYES
, BRETT
1403 BANEBURY LN. ALCOA , TN 37701 |
CAMPAIGN WORK | 02/11/2008 | $505.58 | |
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
POLITICAL AD | 03/17/2008 | $515.00 | |
|
THE ROTARY CLUB OF MARYVILLE
P.O. BOX 4726 MARYVILLE , TN 37802 |
SPONSOR | 03/17/2008 | $250.00 | |
|
UNITED WAY OF BLOUNT COUNTY
1615 EAST BROADWAY AVE MARYVILLE , TN 37804 |
SPONSOR | 03/07/2008 | $300.00 | |
|
VERIZON CONFERENCING
500 SECOND AVE. SE CEDAR RAPIDS , IA 52401 |
TELEPHONE CONFERENCE | 01/28/2008 | $168.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$90,323.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$90,323.67
Ending Balance
ENDING BALANCE
$169,633.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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