Amended 2014 Early Year End Supplemental (2011) for BILL KETRON submitted on 06/12/2012
Beginning Balance
$17,482.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/14/2004 | $250.00 | $250.00 |
|
BALTIMORE COUNTY FIRE FIGHTER PAC
52 SCOTT ADAM ROAD COCKEYSVILLE , MD 21030 |
General | 10/03/2004 | $250.00 | $250.00 | |
|
CARRIGAN
, BILLY
7621 RIDGEWOOD RD., RT. 2 GOODLETTSVILLE , TN 37072 |
General | 10/11/2004 | $275.00 | $275.00 | |
|
CARRIGAN
, IDA
7621 RIDGEWOOD RD., RT. 2 GOODLETTSVILLE , TN 37072 |
General | 10/11/2004 | $275.00 | $275.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 09/15/2004 | $300.00 | $300.00 |
|
CONSOLIDATED BUILDERS LLC
6373 OLD HICKORY BLVD. WHITES CREEK , TN 37189 |
General | 10/11/2004 | $350.00 | $350.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205 |
P | General | 09/29/2004 | $1,000.00 | $1,000.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN PAC
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 10/15/2004 | $250.00 | $250.00 |
|
FIRECO LLC
1143 COLUMBIA AVENUE, SUITE B20 FRANKLIN , TN 37064 |
General | 09/29/2004 | $500.00 | $500.00 | |
|
GARRETT
, PAMELA
415 RAREHILL GOODLETTSVILLE , TN 37072 |
General | 10/11/2004 | $250.00 | $250.00 | |
|
HAYNES
, JOE M.
P. O. BOX 527 GOODLETTSVILLE , TN 37072 |
General | 10/11/2004 | $200.00 | $200.00 | |
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | General | 09/16/2004 | $1,000.00 | $1,000.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | General | 09/21/2004 | $2,000.00 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/05/2004 | $3,000.00 | $3,000.00 |
|
LEBANON FIRE FIGHTERS ASSN. LOCAL 4144
PO BOX 2056 LEBANON , TN 37088 |
General | 10/18/2004 | $200.00 | $200.00 | |
|
LYELL
, JOHN C.
611 COMMERCE ST., SUITE 2704 NASHVILLE , TN 37203 |
General | 09/24/2004 | $250.00 | $250.00 | |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
General | 10/06/2004 | $250.00 | $250.00 | |
|
MOORE
, CARL
618 CHURCH ST., SUITE 300 NASHVILLE , TN 37219 |
General | 09/29/2004 | $150.00 | $150.00 | |
|
MORRISTOWN PRO FIRE FIGHTERS ASSOCIATION LOCAL 3836 PAC
PO BOX 681 MORRISTOWN , TN 37815 |
P | General | 10/02/2004 | $300.00 | $300.00 |
|
MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC
P.O. BOX 10331 MURFREESBORO , TN 37129-0007 |
P | General | 10/12/2004 | $500.00 | $500.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 10/01/2004 | $2,500.00 | $2,500.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 09/24/2004 | $200.00 | $200.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/01/2004 | $2,000.00 | $2,000.00 |
|
SANDERS
, WILLIAM
123 BENNETT DRIVE GOODLETTSVILLE , TN 37072 |
General | 09/30/2004 | $500.00 | $500.00 | |
|
SANDERS INDUSTRIAL SUPPLY COMPANY
1508 8TH AVE. SOUTH NASHVILLE , TN 37203 |
General | 09/24/2004 | $500.00 | $500.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/21/2004 | $500.00 | $500.00 |
|
STANDLEY
, DARLENE
1192 PEEBLES DRIVE SMYRNA , TN 37167 |
General | 08/15/2004 | $100.00 | $100.00 | |
|
STANDLEY
, DAVID
1192 PEEBLES DRIVE SMYRNA , TN 37167 |
General | 08/15/2004 | $100.00 | $100.00 | |
|
STOKES
, BARRY
774 BLAKEMORE ROAD DICKSON , TN 37055 |
General | 09/29/2004 | $250.00 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/05/2004 | $1,000.00 | $4,250.89 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/30/2004 | $1,000.00 | $4,250.89 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/16/2004 | $500.00 | $4,250.89 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/07/2004 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 09/27/2004 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/09/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 10/08/2004 | $300.00 | $300.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/12/2004 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/17/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | General | 10/14/2004 | $250.00 | $250.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 10/11/2004 | $1,000.00 | $1,000.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/20/2004 | $2,000.00 | $2,000.00 |
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | General | 09/30/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$68,570.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$16.73
TOTAL RECEIPTS
$68,586.73
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $299.50 |
| COPIES | $65.55 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $30.00 |
| GAS | $57.00 |
| POSTCARDS | $25.00 |
| SIGNS | $74.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CBS PRINTING
3307 CHARLOTTE NASHVILLE , TN 37209 |
INVITATIONS | $240.09 | ||
|
COMCAST
660 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
ADVERTISING | $2,000.31 | ||
|
COMCAST
660 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
ADVERTISING | $353.66 | ||
|
DAVIDSON COUNTY DEMOCRATIC PARTY
P. O. BOX 331128 NASHVILLE , TN 37203 |
G.O.T.V. RIDES | $150.00 | ||
|
GRAPHIC CONCEPTS
1541 CAMPBELL ROAD GOODLETTSVILLE , TN 37072 |
TEE SHIRTS | $631.25 | ||
|
LOVELESS CAFE
8400 HIGHWAY 100 NASHVILLE , TN 37221 |
FUNDRAISER | $1,039.35 | ||
|
MAILSOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MAILOUT | $1,836.55 | ||
|
MAILSOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
POSTAGE | $5,762.19 | ||
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | $185.00 | ||
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | $370.00 | ||
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | $370.00 | ||
|
PRINTING MAILING ETC
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | $7,169.56 | ||
|
THE MESSENGER
322 OLD HICKORY BLVD. EAST MADISON , TN 37115 |
ADVERTISING | $159.84 | ||
|
THE MESSENGER
322 OLD HICKORY BLVD. EAST MADISON , TN 37115 |
ADVERTISING | $112.78 | ||
|
THE RAWLINGS RESTAURANT
5395 RAWLINGS ROAD JOELTON , TN 37080 |
RECEPTION | $1,208.00 | ||
|
WESTVIEW NEWSPAPER
8120 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
ADVERTISING | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,637.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,513.07
Ending Balance
ENDING BALANCE
$54,556.60
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | SAMPLE BALLOT | 10/22/2004 | $105.00 | $4,250.89 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | POSTCARDS/POSTAGE | 10/18/2004 | $544.73 | $4,250.89 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | PRINTING | 09/30/2004 | $1,101.16 | $4,250.89 |
TOTAL IN-KIND CONTRIBUTIONS
$149.42
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