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2010 Early Mid Year Supplemental (2009) for BILL KETRON submitted on 07/14/2009

Beginning Balance

$26,552.97

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$26.94
TOTAL RECEIPTS
$26.94

Disbursements

Expenditures, Unitemized
Purpose Amount
FUNDRAISER BREAKFAST $25.00
INTEREST $78.15
MEALS DURING FIELD VISITS $64.23
PARKING $25.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ASHLEY FURNITURE
460 N. THOMPSON LANE
MURFREESBORO , TN 37129
SENATE OFFICE FURNITURE 03/01/2009 $343.51
AT&T
PO BOX 105262
ATLANTA , GA 30348-5262
PHONE BILL FOR COLUMBIA STAFF OFFICE 06/14/2009 $112.67
AT&T
PO BOX 105262
ATLANTA , GA 30348-5262
CELL PHONE 05/03/2009 $114.71
AT&T
PO BOX 105262
ATLANTA , GA 30348-5262
PHONE BILL FOR COLUMBIA STAFF OFFICE 05/03/2009 $54.58
AT&T
PO BOX 105262
ATLANTA , GA 30348-5262
PHONE BILL FOR COLUMBIA STAFF OFFICE 03/18/2009 $54.40
AT&T
PO BOX 105262
ATLANTA , GA 30348-5262
PHONE BILL FOR COLUMBIA STAFF OFFICE 02/26/2009 $54.40
B MCNEAL'S
215 NORTH CHURCH STREET
MURFREESBORO , TN 37130
DINNER 04/30/2009 $22.46
CASON LANE AUTOWASH
139 CASON LANE
MURFREESBORO , TN 37128
CAMPAIGN VEHICLE CAR WASH 04/30/2009 $10.00
CASON LANE AUTOWASH
139 CASON LANE
MURFREESBORO , TN 37128
CAMPAIGN VEHICLE CAR WASH 06/23/2009 $20.00
CASON LANE AUTOWASH
139 CASON LANE
MURFREESBORO , TN 37128
CAMPAIGN VEHICLE CAR WASH 03/01/2009 $15.00
CHAPPYS SEAFOOD
1721 CHURCH STREET
NASHVILLE , TN 37203
DINNER 06/23/2009 $74.33
DODGES STORE
510 NW BROAD STREET
MURFREESBORO , TN 37130
GAS FOR DISTRICT VISITS 03/01/2009 $37.00
EXXON
1849 E NORTHFIELD BLVD
MURFREESBORO , TN 37130
GAS FOR DISTRICT VISITS 06/23/2009 $10.25
FFA ALUMNI
3680 PULASKI HWY.
COLUMBIA , TN 38401
CONTRIBUTION 2/13/2009 $100.00
GERMANTOWN CAFE
1200 5TH AVENUE NORTH #100
NASHVILLE , TN 37205
CAUCUS DINNER 04/30/2009 $35.97
INTERFAITH DENTAL CLINIC
1721 PATTERSON STREET
NASHVILLE , TN 37203
FUNDRAISER 06/23/2009 $500.00
J ALEXANDERS
2609 WEST END AVENUE
NASHVILLE , TN 37203
DINNER 03/01/2009 $37.49
JIM N NICKS
7004 CHARLOTTE PIKE
NASHVILLE , TN 37209
STATE & LOCAL COMMITTEE LUNCH 06/23/2009 $218.54
LOEWS VANDERBILT PLAZA
2100 WEST END AVENUE
NASHVILLE , TN 37203
PARKING 06/23/2009 $5.46
LOGANS
2400 ELLISTON PLACE
NASHVILLE , TN 37203
DINNER 06/23/2009 $19.69
LOWE'S
1825 OLD FORT PKWY
MURFREESBORO , TN 37129
SENATE OFFICE SUPPLIES 03/01/2009 $15.08
MAURY COUNTY ALLIANCE
106 WEST SIXTH ST.
COLUMBIA , TN 38401
ANNUAL BANQUET 01/29/2009 $30.00
MAURY COUNTY HISTORIC BALL
P. O. BOX 1214
COLUMBIA , TN 38401
BENEFIT BALL 01/20/2009 $500.00
MAURY COUNTY REPUBLICAN PARTY
P. O. BOX 67
COLUMBIA , TN 38402
DUES 03/18/2009 $30.00
MERCHANT'S
401 BROADWAY
NASHVILLE , TN 37203
DINNER IMMIGRATION ISSUES 04/30/2009 $38.06
MIDDLE TN HEART ASSOCIATION
1818 PATTERSON STREET
NASHVILLE , TN 37203
FUNDRAISER 06/23/2009 $25.00
MTSU
MTSU BOX 557
MURFREESBORO , TN 37132
FOOTBALL FOUNDATION 06/22/2009 $635.00
MTSU BRAA
P. O. BOX 576
MURFREESBORO , TN 37132
GROUNDHOG LUNCHEON 01/20/2009 $20.00
MURFREESBORO NOON EXCHANGE CLUB
P. O. BOX 941
MURFREESBORO , TN 37133
GOLF SPONSORSHIP 01/24/2009 $150.00
OUTBACK STEAKHOUSE
3212 W END AVE
NASHVILLE , TN 37203
DINNER 04/30/2009 $36.48
OUTBACK STEAKHOUSE
3212 W END AVE
NASHVILLE , TN 37203
DINNER 06/23/2009 $42.40
OUTBACK STEAKHOUSE
3212 W END AVE
NASHVILLE , TN 37203
DINNER 1/31/2009 $18.24
PAGE SIMPSON BENEFIT
3680 PULASKI HIGHWAY
CULLEOKA , TN 38451
FUNDRAISER 02/13/2009 $100.00
PANCAKE PANTRY
1796 21ST AVENUE SOUTH
NASHVILLE , TN 37203
BREAKFAST 06/23/2009 $11.80
RAMSEY (GOVERNOR) , RON
P. O. BOX 150367
NASHVILLE , TN 37215
C CAMPAIGN CONTRIBUTION 06/26/2008 $4,000.00
RAMSEY (GOVERNOR) , RON
P. O. BOX 150367
NASHVILLE , TN 37215
C CAMPAIGN CONTRIBUTION 06/01/2009 $1,000.00
REGAL AUTOWASH
1330 NW BROAD STREET
MURFREESBORO , TN 37129
CAMPAIGN VEHICLE CAR WASH 03/01/2009 $6.57
RIVERDALE HIGH SCHOOL
802 WARRIOR DRIVE
MURFREESBORO , TN 37128
BASEBALL FUNDRAISER 3/04/2009 $20.00
RUTHERFORD CO. CHAMBER
501 MEMORIAL BLVD
MURFREESBORO , TN 37130
FUNDRAISER 02/18/2009 $25.00
RUTHERFORD CO. CHAMBER
501 MEMORIAL BLVD
MURFREESBORO , TN 37130
ANNUAL BANQUET 01/30/2009 $60.00
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
GAS FOR DISTRICT VISITS 04/30/2009 $423.57
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
GAS FOR DISTRICT VISITS 06/23/2009 $510.37
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
GAS FOR DISTRICT VISITS 3/01/2009 $222.14
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
GAS FOR DISTRICT VISITS 1/31/2009 $159.80
SMEADS LOT
215 3RD AVENUE SOUTH
NASHVILLE , TN 37203
PARKING 04/30/2009 $15.00
STONEY RIVER
3015 WEST END AVENUE
NASHVILLE , TN 37203
DINNER 06/23/2009 $34.79
TAZZA
510 CHURCH STREET
MURFREESBORO , TN 37219
DINNER 06/23/2009 $26.38
TED'S MONTANA GRILL
2817 W END AVE
NASHVILLE , TN 37203
DINNER 04/30/2009 $18.28
VALENTINO'S
1907 WEST END AVE
NASHVILLE , TN 37203
DINNER 06/23/2009 $55.96
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,262.76

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,262.76

Ending Balance

ENDING BALANCE
$16,317.15


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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