Amended 2010 Early Mid Year Supplemental (2008) for BILL KETRON submitted on 07/29/2008
Beginning Balance
$33,827.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 06/23/2008 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$113.77
TOTAL RECEIPTS
$1,113.77
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK
301 SIXTH AVENUE NORTH NASHVILLE , TN 37243 |
LINCOLN LEADERSHIP | 05/28/2008 | $90.00 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 04/02/2008 | $101.12 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE EQUIPMENT | 03/01/2008 | $481.88 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 06/10/2008 | $126.91 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
PHONE BILL FOR COLUMBIA STAFF OFFICE | 05/20/2008 | $53.43 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
PHONE BILL FOR COLUMBIA STAFF OFFICE | 04/15/2008 | $54.90 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 04/02/2008 | $126.71 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
PHONE BILL FOR COLUMBIA STAFF OFFICE | 03/20/2008 | $53.28 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 03/02/2008 | $103.14 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
PHONE BILL FOR COLUMBIA STAFF OFFICE | 02/18/2008 | $53.22 | |
|
BED BATH AND BEYOND
484 NORTH THOMPSON LANE MURFREESBORO , TN 37129 |
WEDDING GIFT | 06/25/2008 | $98.18 | |
|
BOCA RATON RESORT
501 EAST CAMINO REAL BOCA RATON , FL 33432 |
SREB ASSIGNMENT MOTEL | 06/25/2008 | $169.00 | |
|
BRADLEY ACADEMY
415 SOUTH ACADEMY STREET MURFREESBORO , TN 37130 |
ANNUAL BANQUET | 04/27/2008 | $25.00 | |
|
CASON LANE AUTOWASH
139 CASON LANE MURFREESBORO , TN 37128 |
CAMPAIGN VEHICLE CAR WASH | 03/01/2008 | $10.00 | |
|
CHAPARRALS STEAK HOUSE
2475 HIGHWAY 43N LAWRENCEBURG , TN 38464 |
DINNER | 01/29/2008 | $63.89 | |
|
CHART HOUSE
300 SECOND STREET ANNAPOLIS , MD 21403 |
DINNER | 05/28/2008 | $67.49 | |
|
COACHES GRILL
127 SE BROAD STREET MURFREESBORO , TN 37130 |
DINNER | 01/28/2008 | $28.00 | |
|
COZYMEL'S
1654 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
DINNER | 05/28/2008 | $27.66 | |
|
DAILY HERALD
1115 S. MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPERS IN CLASSROOM SPONSORSHIP MAURY COUNTY | 05/28/2008 | $250.00 | |
|
DAILY NEWS JOURNAL
224 NORTH WALNUT ST. MURFREESBORO , TN 37130 |
NEWSPAPER SUBSCRIPTION | 04/16/2008 | $162.06 | |
|
DCA VENTURE
775 12TH STREET NW WASHINGTON , DC 20005 |
DINNER | 05/28/2008 | $21.55 | |
|
DUBOIS
, J. THOMAS
P. O. BOX 1018 COLUMBIA , TN 38402 |
C | CAMPAIGN CONTRIBUTION | 05/07/2008 | $1,000.00 |
|
EXCHANGE CLUB CENTER OF NASHVILLE
139 THOMPSON LANE NASHVILLE , TN 37211 |
WEDNESDAY CHILD BENEFIT | 04/16/2008 | $125.00 | |
|
EXXON-DAILY'S
2536 NASHVILLE HIGHWAY COLUMBIA , TN 38401 |
GAS FOR DISTRICT VISITS | 04/24/2008 | $10.00 | |
|
FARM BUREAU INSURANCE
818 SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
CAMPAIGN VEHICLE INSURANCE | 04/02/2008 | $326.00 | |
|
FARM BUREAU INSURANCE
818 SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
CAMPAIGN VEHICLE INSURANCE | 05/28/2008 | $326.00 | |
|
FAULK
, MIKE
P. O. BOX 2080 CHURCH HILL , TN 37642 |
C | CAMPAIGN CONTRIBUTION | 06/24/2008 | $1,000.00 |
|
FIESTA AZTECA
2212 ELLISTON PLACE NASHVILLE , TN 37203 |
LUNCH | 01/28/2008 | $12.87 | |
|
FIESTA AZTECA
2212 ELLISTON PLACE NASHVILLE , TN 37203 |
DINNER | 05/28/2008 | $15.65 | |
|
FLEMING'S
2525 WEST END AVENUE NASHVILLE , TN 37203 |
DINNER WITH R BARRETT | 01/28/2008 | $68.83 | |
|
GOLDNER ASSOCIATES
231 VENTURE CIR NASHVILLE , TN 37228 |
CAMPAIGN GIVE AWAYS | 03/01/2008 | $131.70 | |
|
HENRY'S FLORIST
102 NORTH CHURCH MURFREESBORO , TN 37130 |
FLOWERS-VASSAR | 01/28/2008 | $86.15 | |
|
HENRY'S FLORIST
102 NORTH CHURCH MURFREESBORO , TN 37130 |
FLOWERS-BASKIN | 04/16/2008 | $105.91 | |
|
HERMITAGE CAPITAL GRILL
231 6TH AVE N NASHVILLE NASHVILLE , TN 37219 |
DINNER | 01/28/2008 | $39.00 | |
|
HOBBY LOBBY
1717 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
FRAMING SENATE OFFICE | 02/23/2008 | $14.26 | |
|
HUANG'S GOLDEN COAST
1721 WEST END AVENUE NASHVILLE , TN 37203 |
LUNCH | 06/25/2008 | $14.99 | |
|
JIM N NICKS
7004 CHARLOTTE PIKE NASHVILLE , TN 37209 |
STATE & LOCAL COMMITTEE LUNCH | 04/24/2008 | $265.98 | |
|
JIM N NICKS
7004 CHARLOTTE PIKE NASHVILLE , TN 37209 |
DINNER | 03/30/2008 | $12.93 | |
|
KROGER'S
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
CAMPAIGN FUNDRAISER | 01/28/2008 | $9.78 | |
|
LAS PALMAS MEXICAN RESTAURANT
1905 HAYES STREET NASHVILLE , TN 37203 |
LUNCH | 06/25/2008 | $9.16 | |
|
LEE
, MARY BETH
5436 CAVENDISH DRIVE MURFREESBORO , TN 37128 |
GRADUATION | 06/23/2008 | $50.00 | |
|
LONGHORN
110 LYLE AVE NASHVILLE , TN 37203 |
LUNCH | 05/28/2008 | $10.79 | |
|
LONGHORN
110 LYLE AVE NASHVILLE , TN 37203 |
DINNER | 04/24/2008 | $33.94 | |
|
LONGHORN
110 LYLE AVE NASHVILLE , TN 37203 |
DINNER | 03/30/2008 | $15.88 | |
|
LOWE'S
1825 OLD FORT PKWY MURFREESBORO , TN 37129 |
INTERNS WEDDING GIFT | 06/25/2008 | $100.00 | |
|
MAFIAOZA'S
2400 12TH AVE S NASHVILLE , TN 37204 |
DINNER | 03/01/2008 | $18.61 | |
|
MANSOURI, DAVID
1317 WINCHESTER DRIVE BRENTWOOD , TN 37027 |
CAMPAIGN CONSULTANT | 01/21/2008 | $225.00 | |
|
MARRIOTT
1700 JEFFERSON DAVIS HIGHWAY ARLINGTON , VA 22202 |
LUNCH | 05/28/2008 | $17.17 | |
|
MAURY COUNTY REPUBLICAN PARTY
P. O. BOX 67 COLUMBIA , TN 38402 |
LINCOLN DAY DINNER | 02/23/2008 | $250.00 | |
|
MAURY COUNTY REPUBLICAN PARTY
P. O. BOX 67 COLUMBIA , TN 38402 |
RENT/DISTRICT OFFICE | 02/23/2008 | $1,200.00 | |
|
MIDDLE TN COUNCIL BSA
JET POTTER CENTER 3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATION | 04/15/2008 | $500.00 | |
|
MONELL'S
1235 SIXTH AVENUE NORTH NASHVILLE , TN 37208 |
LUNCH | 06/25/2008 | $12.95 | |
|
MORTON'S STEAKHOUSE
1631 CRYSTAL SQUARE ARC ARLINGTON , VA 22202 |
DINNER | 05/28/2008 | $71.51 | |
|
MT. MORIAH LODGE NUMBER 8
4337 SULPUR SPRINGS ROAD MURFREESBORO , TN 37129 |
FUNDRAISER | 03/30/2008 | $500.00 | |
|
MT. PLEASANT BALL
PO BOX 207 MT. PLEASANT , TN 38474 |
FUNDRAISER | 05/27/2008 | $200.00 | |
|
MT. PLEASANT LIONS CLUB
P. O. BOX 120 MT. PLEASANT , TN 38401 |
ADVERTISEMENT | 05/28/2008 | $100.00 | |
|
MTSU BRAA
P. O. BOX 576 MURFREESBORO , TN 37132 |
DIAMOND CLUB FUNDRAISER | 05/27/2008 | $1,833.00 | |
|
MTSU BRAA
P. O. BOX 576 MURFREESBORO , TN 37132 |
DONATION | 05/27/2008 | $635.00 | |
|
NASHVLILLE AIRPORT
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
AIRPORT PARKING | 01/28/2008 | $16.51 | |
|
NATIONAL EXCHANGE CLUB
3050 CENTRAL AVENUE TOLEDO , OH 43606 |
BERKEY FELLOW FUNDRAISER | 05/27/2008 | $1,000.00 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
MEMBERSHIP | 04/16/2008 | $70.00 | |
|
OPERATION NEVER FORGET-CONGRESSIONAL
6201 LEESBURG PIKE SUITE 403 FALLS CHURCH , VA 22044 |
BRONZE BUST FOR SOLDIERS-MARSHAL CO HS | 05/31/2008 | $100.00 | |
|
OUTBACK STEAKHOUSE
3212 W END AVE NASHVILLE , TN 37203 |
DINNER | 05/28/2008 | $38.84 | |
|
OUTBACK STEAKHOUSE
3212 W END AVE NASHVILLE , TN 37203 |
LUNCH | 06/25/2008 | $8.63 | |
|
OUTBACK STEAKHOUSE
3212 W END AVE NASHVILLE , TN 37203 |
DINNER | 04/24/2008 | $20.73 | |
|
OUTBACK STEAKHOUSE
3212 W END AVE NASHVILLE , TN 37203 |
DINNER | 03/01/2008 | $19.87 | |
|
P.F. CHANG'S
2525 W END AVE NASHVILLE , TN 37203 |
DINNER | 03/30/2008 | $25.58 | |
|
REGAL AUTOWASH
1330 NW BROAD STREET MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE CAR WASH | 01/28/2008 | $18.65 | |
|
REGIONS BANK VISA
9A LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
RETIREMENT DINNER WILDER-KILBY | 05/14/2008 | $160.41 | |
|
ROTARY CLUB OF SMYRNA
P. O. BOX 353 SMYRNA , TN 37167 |
WINGS OF FREEDOM FISH FRY | 05/28/2008 | $100.00 | |
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE ST. MURFREESBORO , TN 37130 |
REAGAN DINNER TABLE SPONSORSHIP | 03/27/2008 | $1,000.00 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS FOR DISTRICT VISITS | 01/28/2008 | $262.55 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS FOR DISTRICT VISITS | 05/28/2008 | $485.99 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS | 06/25/2008 | $453.97 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS FOR DISTRICT VISITS | 04/24/2008 | $359.25 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS FOR DISTRICT VISITS | 03/30/2008 | $275.26 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
GAS FOR DISTRICT VISITS | 03/01/2008 | $351.76 | |
|
SHELL
360 S. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
GAS FOR DISTRICT VISITS | 01/29/2008 | $15.00 | |
|
SIGNATURE GRILL
107 NORTH BUXTON STREET INDIANOLA , IA 50125 |
DINNER | 01/28/2008 | $27.60 | |
|
SOUTHWEST AIRLINES
969 AIRPORT SERVICE ROAD NASHVILLE , TN 37214 |
CAMPAIGN FOR FRED THOMPSON | 01/28/2008 | $312.60 | |
|
TAZZA
510 CHURCH ST NASHVILLE , TN 37219 |
DINNER | 01/28/2008 | $17.18 | |
|
TED'S MONTANA GRILL
2817 W END AVE NASHVILLE , TN 37203 |
DINNER | 04/24/2008 | $16.09 | |
|
TENN. LAW ENFORCEMENT OFFICERS ASSOC.
PO BOX 206 NORRIS , TN 37828 |
DUES | 05/28/2008 | $10.00 | |
|
THE FARMERS KITCHEN
319 WALNUT STREET ATLANTIC , IA 50022 |
LUNCH | 01/28/2008 | $10.00 | |
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
AIRPORT PARKING | 05/28/2008 | $32.78 | |
|
XPRESS LUBE
1438 MEMORIAL BLVD MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE OIL CHANGE | 03/01/2008 | $28.48 | |
|
YAGER
, KEN
111 MCNEW DRIVE HARRIMAN , TN 37748 |
C | CAMPAIGN CONTRIBUTION | 06/29/2008 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,753.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,753.21
Ending Balance
ENDING BALANCE
$17,188.03
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