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)
(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)
(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