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Amended 2022 3rd Quarter for RON TRAVIS submitted on 10/31/2022

Beginning Balance

$127,898.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HART , PHIL
1125 WOODRIDGE PLACE
MT JULIET , TN 37122

General 10/20/2004 $200.00 $200.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P General 09/24/2004 $150.00 $150.00
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2
FRANKLIN , TN 37067
P General 09/30/2004 $250.00 $250.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P General 10/07/2004 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $30.00
DUES / SUBSCRIPTIONS $25.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HENDERSONVILLE ROTARY
600 EAST MAIN ST.
HENDERSONVILLE , TN 37075
DUES / SUBSCRIPTIONS $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,902.80

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,902.80

Ending Balance

ENDING BALANCE
$114,696.16


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $4,531.55 $0.00 $4,531.55
Self-Endorsed $9,618.95 $0.00 $9,618.95

In-Kind Contributions

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

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$155.21

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

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