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Amended 2010 Early Year End Supplemental (2008) for BILL KETRON submitted on 02/11/2009

Beginning Balance

$17,188.03

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$28,985.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$50.98
TOTAL RECEIPTS
$29,035.98

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $45.00
CAMPAIGN COMMITTEE MEETING $96.18
CANDIDATE SEARCH MEETING $85.61
DONATION $75.00
DONATION FAMILY & CHILD SERVICES $100.00
OFFICE SUPPLIES $97.22
PRINTING $59.00
WEBSITE SERVICES $43.70
Expenditures, Itemized
Vendor C/P Purpose Date Amount
KROGER
4560 HARDING RD.
NASHVILLE , TN 37205
CAMPAIGN COMMITTEE MEETING 02/09/2010 $124.07
MR. WHISKERS
31 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
CAMPAIGN COMMITTEE MEETING 02/09/2010 $263.99
OFFICE MAX
90 WHITE BRIDGE RD.
NASHVILLE , TN 37205
OFFICE SUPPLIES 1/19/2010 $145.90
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$19,671.04

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,671.04

Ending Balance

ENDING BALANCE
$26,552.97


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $15,000.00 $0.00 $15,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $2,000.00 $0.00 $2,000.00
Self-Endorsed $8,000.00 $0.00 $8,000.00
Self-Endorsed $3,500.00 $0.00 $3,500.00

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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