Amended 2018 1st Quarter for BILL KETRON submitted on 03/30/2021
Beginning Balance
$138,105.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/25/2008 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/14/2008 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/16/2008 | $250.00 | $250.00 |
|
DEBERRY
, WILLIAM R.
102 BLUE WATER DR. GALLATIN , TN 37066 CEO Commerce Union Bank |
General | 10/06/2008 | $250.00 | $250.00 | |
|
DORRIS
, TONY
P.O. BOX 37 SPRINGFIELD , TN 37172 CONTRACTOR DORRIS BUILDERS |
General | 10/06/2008 | $200.00 | $200.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 10/20/2008 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/16/2008 | $250.00 | $250.00 |
|
HAYES
, MARY
530 ROCK BRIDGE RD. GALLATIN , TN 37060 County Director State of TN Dept. of Health |
General | 10/20/2008 | $500.00 | $500.00 | |
|
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD GREENSBORO , NC 27408 |
P | General | 10/16/2008 | $250.00 | $250.00 |
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | General | 10/20/2008 | $1,000.00 | $1,000.00 |
|
MARKS
, SUSAN L.
2831 KINNEYS RD. CEDAR HILL , TN 37032 RETIRED RETIRED |
General | 10/16/2008 | $200.00 | $200.00 | |
|
MICHIE
, JOHN J.
2108B WESTWOOD AVE. NASHVILLE , TN 37212 CPA Self-employed |
General | 10/23/2008 | $200.00 | $200.00 | |
|
MOVING TENNESSEE FORWARD PAC
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 10/16/2008 | $250.00 | $250.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 10/16/2008 | $250.00 | $250.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/06/2008 | $1,000.00 | $1,000.00 |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | General | 10/16/2008 | $250.00 | $250.00 |
|
SMITH
, DAVID B.
P.O. BOX 956 CLARKSVILLE , TN 37041 ENGINEER DAVID B. SMITH ENGINEERING |
General | 10/02/2008 | $250.00 | $250.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 10/02/2008 | $400.00 | $400.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/23/2008 | $500.00 | $1,750.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/02/2008 | $500.00 | $3,500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 10/14/2008 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/16/2008 | $1,500.00 | $1,500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 10/20/2008 | $250.00 | $250.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/02/2008 | $5,000.00 | $5,000.00 |
|
WALGREEN CO. PAC
104 WILMOT RD MS 1444 DEERFIELD , IL 60015 |
P | General | 10/20/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,300.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.26
TOTAL RECEIPTS
$643.16
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $11.30 |
| GAS | $472.11 |
| OFFICE SUPPLIES | $108.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
14 ARROW ST., SUITE 11 CAMBRIDGE , MA 02138 |
PROCESSING FEES | 10/20/2008 | $0.99 | |
|
ACTBLUE
14 ARROW ST., SUITE 11 CAMBRIDGE , MA 02138 |
PROCESSING FEES | 10/16/2008 | $3.91 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 10/06/2008 | $79.32 | |
|
CRICKET
400 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
CELLULAR PHONE | 10/20/2008 | $127.82 | |
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL | 10/17/2008 | $5,153.75 | |
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL | 10/07/2008 | $5,153.75 | |
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL | 10/02/2008 | $5,153.75 | |
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL | 10/01/2008 | $5,350.45 | |
|
HARRIS TEETER
2201 21ST AVE. S NASHVILLE , TN 37212 |
REIMBURSE KATHLEEN MURPHY-EVENT FOOD | 10/17/2008 | $161.77 | |
|
HARRIS TEETER
2201 21ST AVE. S NASHVILLE , TN 37212 |
REIMBURSE KATHLEEN MURPHY-EVENT FOOD | 10/17/2008 | $30.88 | |
|
PC SIGNS
2534 COMMERCE BLVD. CINCINNATI , OH 45241 |
YARD SIGNS | 10/17/2008 | $2,050.32 | |
|
ROBERTSON CO. TIMES
505 WEST COURT SQ. SPRINGFIELD , TN 37172 |
ADVERTISING | 10/20/2008 | $500.00 | |
|
SPRINGFIELD DEPT. OF UTILITIES
P.O. BOX 788 SPRINGFIELD , TN 37172 |
UTILITY DEPOSIT | 10/20/2008 | $350.00 | |
|
SPRINGFIELD DEPT. OF UTILITIES
P.O. BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 10/17/2008 | $226.44 | |
|
T MOBILE
P.O. BOX 742596 CINCINNATI , OH 45274 |
REIMBURSE KATHLEEN MURPHY-CELL PHONE | 10/17/2008 | $207.50 | |
|
US POSTMASTER
800 SOUTH WILLOW ST. SPRINGFIELD , TN 37172 |
POSTAGE | 10/20/2008 | $162.00 | |
|
US POSTMASTER
800 SOUTH WILLOW ST. SPRINGFIELD , TN 37172 |
POSTAGE | 10/24/2008 | $189.00 | |
|
US POSTMASTER
800 SOUTH WILLOW ST. SPRINGFIELD , TN 37172 |
REIMBURSE KATHLEEN MURPHY-POSTAGE | 10/17/2008 | $1,070.50 | |
|
US POSTMASTER
800 SOUTH WILLOW ST. SPRINGFIELD , TN 37172 |
POSTAGE | 10/16/2008 | $315.00 | |
|
US POSTMASTER
800 SOUTH WILLOW ST. SPRINGFIELD , TN 37172 |
POSTAGE | 10/10/2008 | $3,271.42 | |
|
US POSTMASTER
800 SOUTH WILLOW ST. SPRINGFIELD , TN 37172 |
POSTAGE | 10/07/2008 | $3,271.42 | |
|
US POSTMASTER
800 SOUTH WILLOW ST. SPRINGFIELD , TN 37172 |
POSTAGE | 10/01/2008 | $3,271.42 | |
|
WSGI RADIO
P.O. BOX 909 SPRINGFIELD , TN 37172 |
ADVERTISING | 10/20/2008 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,512.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,512.07
Ending Balance
ENDING BALANCE
$130,236.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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 |
|---|---|---|---|---|---|---|
|
POLEN
, EDWARD S.
2155 LAKE RD GREENBRIER , TN 37073 LAWNCARE & LANDSCAPE SELF-EMPLOYED |
General | Food & Beverage | 10/02/2008 | $500.00 | $500.00 |
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