2018 Early Mid Year Supplemental (2015) for BILL KETRON submitted on 07/16/2015
Beginning Balance
$95,293.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 09/08/2008 | $250.00 | $250.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 08/01/2008 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/23/2008 | $300.00 | $300.00 |
|
BRITT
, GREGORY
335 PINECONE DR. LEXINGTON , TN 38351 BUSINESS OWNER BRITT'S COUNTRY STORE |
General | 09/24/2008 | $1,000.00 | $1,000.00 | |
|
BRITT
, GREGORY
335 PINECONE DR. LEXINGTON , TN 38351 BUSINESS OWNER BRITT'S COUNTRY STORE |
Primary | 09/24/2008 | $1,000.00 | $1,000.00 | |
|
BRITT
, PEGGY
1600 OLD HUNTINGDON RD LEXINGTON , TN 38351 RETIRED NONE |
General | 09/24/2008 | $1,000.00 | $1,000.00 | |
|
BRITTS COUNTRY STORE
21040 HWY 22 N WILDERSVILLE , TN 38388 |
General | 09/24/2008 | $1,000.00 | $1,000.00 | |
|
BRITTS COUNTRY STORE
21040 HWY 22 N WILDERSVILLE , TN 38388 |
Primary | 09/24/2008 | $1,000.00 | $1,000.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 09/26/2008 | $400.00 | $400.00 |
|
DAVIS
, MARK
184 FISHER DR PARSONS , TN 38363 BUSINESS MANAGER TENNESSEE HEALTH MANAGEMENT |
General | 09/29/2008 | $250.00 | $750.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/07/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/20/2008 | $750.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/26/2008 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/08/2008 | $1,000.00 | $1,000.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 09/05/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.96
TOTAL RECEIPTS
$32,502.96
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CAMPAIGN TREASURER | 09/03/2008 | $800.00 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 09/03/2008 | $303.21 | |
|
DAYCOM TELECOMMUNICATIONS
624 EAST CHURCH LEXINGTON , TN 38351 |
TELEPHONE | 08/21/2008 | $153.54 | |
|
DECATUR COUNTY REPUBLICAN PARTY
600 WHEAT STORE ROAD DECATURVILLE , TN 38329 |
CONTRIBUTION | 09/15/2008 | $100.00 | |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 09/10/2008 | $100.00 |
|
HENDERSON COUNTY IMAGINATION LIBRARY
17 MONROE AVENUE SUITE #1 LEXINGTON , TN 38351 |
ADVERTISING | 09/05/2008 | $200.00 | |
|
HENDERSON COUNTY POSSUM CLUB
1612 STRAYLEAF ROAD WILDERSVILLE , TN 38388 |
ADVERTISING | 08/05/2008 | $100.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 09/03/2008 | $150.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 08/21/2008 | $150.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
CAMPAIGN CONSULTING | 09/30/2008 | $9,600.00 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 08/21/2008 | $54.88 | |
|
NFIB
53 CENTURY BLVD NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 09/03/2008 | $184.00 | |
|
PATRIOT SINAGE
1001 SECOND AVE DAYTON , KY 41074 |
SIGNS | 08/13/2008 | $2,773.25 | |
|
POSTMASTER
115 WILDERSVILLE ROAD WILDERSVILLE , TN 38388 |
POSTAGE | 08/21/2008 | $59.40 | |
|
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
PARKING PASS | 08/14/2008 | $94.00 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 09/03/2008 | $148.33 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 08/21/2008 | $143.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,377.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,828.85
Ending Balance
ENDING BALANCE
$115,967.19
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