2014 Early Mid Year Supplemental (2013) for BILL KETRON submitted on 07/15/2013
Beginning Balance
$21,811.88
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)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.31
TOTAL RECEIPTS
$3,003.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK CHARGE | $7.98 |
| CELL PHONE SERVICE | $94.93 |
| FOOD | $65.00 |
| OFFICE SUPPLIES | $53.45 |
| SIGNS | $98.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GRAHAM SOUTHERN TOURS
6741 RINGGOLD ROAD EAST RIDGE , TN 37412 |
BUS CHARTER | 03/03/2008 | $750.00 | |
|
I DESIGN, INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEB SITE | 2/27/2008 | $1,275.00 | |
|
LONG
, EMMA
1906 EAST 14TH STREET CHATTANOOGA , TN 37404 |
CATERER FOR SEMINAR 3/22 | 03/22/2008 | $550.00 | |
|
LUNCH TIME CATERING
602 9TH AVE. S NASHVILLE , TN 37203 |
CATERER FOR DAY ON THE HILL | 03/06/2008 | $459.00 | |
|
OLIVET BAPTIST CHURCH
740 E. M.L. KING BLVD. CHATTANOOGA , TN 37403 |
RENT FOR SEMINAR FACILITY | 02/19/2008 | $400.00 | |
|
U.S POSTAL SERVICE
SHALLOWFORD ROAD CHATTANOOGA , TN 37422 |
P.O. BOX | 04/01/2008 | $210.00 | |
|
US POSTAL SERVICE
SNODGRASS BUILDING NASHVILLE , TN 37243 |
POSTAGE STAMPS | 03/28/2008 | $164.00 | |
|
WFLI RADIO 1070
621 O'GRADY DRIVE CHATTANOOGA , TN 37419 |
RADIO PROGRAM | 03/14/2008 | $400.00 | |
|
WFLI RADIO 1070
621 O'GRADY DRIVE CHATTANOOGA , TN 37419 |
RADIO PROGRAM | 01/28/2008 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,929.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,929.72
Ending Balance
ENDING BALANCE
$5,885.47
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