2014 1st Quarter for BILL KETRON submitted on 04/11/2014
Beginning Balance
$55,843.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURNETT
, BARRY
4506 NEBRASKA AVE NASHVILLE , TN 37209 FIREFIGHTER NASHVILLE FIREDEPARTMENT |
Primary | 05/08/2008 | $250.00 | $500.00 | |
|
FIRECO, LLC
1143 COLUMBIA AVE B-20 FRANKLIN , TN 37064 |
Primary | 04/10/2008 | $500.00 | $500.00 | |
|
KENNEDY
, MARY
1048 HILLVIEW DR HENDERSONVILLE , TN 37075 TN STATE EMPLOYEE STATE OF TENN |
Primary | 04/10/2008 | $50.00 | $50.00 | |
|
MCCLENDON
, AMANDA
5TH FLOOR METRO COURTHOUSE NASHVILLE , TN 37201 JUDGE METRO DAVIDSON COUNTY |
Primary | 05/08/2008 | $200.00 | $200.00 | |
|
NARRAMORE
, JOHN
1001 JONES ST OLD HICKORY , TN 37138 FIREFIGHTER METRO DAVIDSON COUNTY FIRE DEPT |
Primary | 06/04/2008 | $100.00 | $100.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 06/16/2008 | $3,500.00 | $5,000.00 |
|
ROBERTS
, PHILLIP
408 COVINGTON BEND WHITE HOUSE , TN 37188 INTERNATIONAL REP GRAPHICS COMMUNICATIONS |
Primary | 04/14/2008 | $40.00 | $40.00 | |
|
SMITH
, LEXIE
409 AUTUMN WOOD DR WHITE HOUSE , TN 37188 POSTAL CARRIER FEDERAL GOVERNMENT EMPLOYEE |
Primary | 04/10/2008 | $100.00 | $100.00 | |
|
SNIDER
, JAMES
2911 IRONWOOD DR NASHVILLE , TN 37214 RETIRED |
Primary | 05/08/2008 | $250.00 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 04/03/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 04/03/2008 | $500.00 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | Primary | 06/06/2008 | $1,000.00 | $1,000.00 |
|
WILKINSON
, ROBERT
2112 BROOKVIEW DR NASHVILLE , TN 37214 RETIRED |
Primary | 04/16/2008 | $1,000.00 | $1,000.00 | |
|
WILKINSON
, SERENA
2112 BROOKVIEW DR NASHVILLE , TN 37214 ADMINNISTRATIVE ASST. FAST LAND REALITY |
Primary | 04/16/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.78
TOTAL RECEIPTS
$7.78
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BO MITCHELL
6861 BRIDGEWATER NASHVILLE , TN 37221 |
CONSULTING | 06/16/2008 | $500.00 | |
|
PROFESSIONAL DESIGN AND PRINTING
1865 AIR LANE DR NASHVILLE , TN 37210 |
ADVERTISING | 06/17/2008 | $942.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,269.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,269.21
Ending Balance
ENDING BALANCE
$47,582.53
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