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)
(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)
(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