Amended 2010 2nd Quarter for BILL KETRON submitted on 07/19/2010

Beginning Balance

Receipts

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary		$748.92
BUNCH , DEWAYNE 443 WORTH STREET CLEVELAND , TN 37311	Primary	05/29/2007	$500.00

Disbursements

Purpose	Amount
CONTRIBUTION/ MARKETING	$451.00
DUES / SUBSCRIPTIONS	$150.00
GAS	$25.00
POSTAGE	$100.00
RECEPTION EXPENSES	$46.35
TICKETS CONTRIBUTION	$110.00

Vendor	C/P	Purpose	Date	Amount
ALL SAFE GUTHRIE DRIVE CLELVELAND , TN 37311		CAMPAIGN STORAGE	05/24/2007	$138.00
BRADLEY HIGH SCHOOL SOUTH LEE HIGHWAY CLEVELAND , TN 37311		CONTRIBUTION/ MARKETING	03/31/2007	$200.00
BROOKS SCREEN PRINTS STAR VUE DRIVE CLEVELAND , TN 37311		CONTRIBUTION/ MARKETING	04/23/2007	$215.50
CHEVRON PO BOX 5010 CONCORD , CA 94524		GAS REIMBURSEMENT	02/02/2007	$250.00
CHEVRON PO BOX 5010 CONCORD , CA 94524		GAS	04/15/2007	$700.00
HOBBY LOBBY STUART ROAD CLEVELAND , TN 37311		FRAMING	02/27/2007	$202.95
HOPEWELL SCHOOL GEORGETOWN FREEWILL ROAD CLEVELAND , TN 37311		CONTRIBUTION/ MARKETING	03/31/2007	$175.00
LAKE FOREST SCHOOL KILE LAKE ROAD CLEVELAND , TN 37311		CONTRIBUTION/ MARKETING	04/27/2007	$286.00
ML SMITH PUBLISHING 5201 VA WAY BRENTWOOD , TN 37027		DUES / SUBSCRIPTIONS	01/03/2007	$197.00
MORELOCK , TONYA WAR MEMORIAL BUILDING NASHVILLE , TN		CAMPAIGN SUPPLIES	01/31/2007	$130.38
PROSPECT SCHOOL FREEWILL ROAD CLEVELAND , TN 37311		CONTRIBUTION/ MARKETING	03/24/2007	$185.00
TAZZA 510 CHURCH STREET NASHVILLE , TN 37219		RECEPTION EXPENSES	04/17/2007	$326.00
VERIZON STUART ROAD CLEVELAND , TN 37311		CELLPHONE	02/10/2007	$305.87

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
BUNCH , DEWAYNE 443 WORTH STREET CLEVELAND , TN 37311	$0.00	$0.00	$500.00
Self-Endorsed	$0.00	$0.00	$748.92

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

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