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Amended 2010 Early Mid Year Supplemental (2007) for BILL KETRON submitted on 07/17/2007

Beginning Balance

$31,120.25

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P Primary 01/13/09 $1,000.00 $1,000.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 01/06/09 $2,500.00 $7,500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 01/06/09 $5,000.00 $7,500.00
LITTLEJOHN , JAMES H.
2121 CHICKERING LANE
NASHVILLE , TN 37215
Engineer
Littlejohn Engineering
Primary 01/06/09 $250.00 $250.00
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N
NASHVILLE , TN 37219
P Primary 01/02/09 $1,000.00 $1,000.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 01/02/09 $1,000.00 $1,000.00
TENNESSEE FIRE SPRINKLER CONTRACTORS PAC
P. O. BOX 5563
CHATTANOOGA , TN 37406
P Primary 01/09/09 $500.00 $500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P Primary 01/07/09 $3,500.00 $3,500.00
TENNESSEE NAIOP PAC
PO BOX 681101
FRANKLIN , TN 37068
P Primary 01/12/09 $1,250.00 $1,250.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P Primary 01/02/09 $500.00 $500.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P Primary 01/02/09 $300.00 $300.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P Primary 01/03/09 $2,500.00 $2,500.00
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE
SPARTA , TN 38583
P Primary 01/02/09 $1,000.00 $1,000.00
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE
ATLANTA , GA 30328
P Primary 01/06/09 $2,000.00 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,050.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$401.92
TOTAL RECEIPTS
$2,451.92

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,170.98

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,170.98

Ending Balance

ENDING BALANCE
$21,401.19


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

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