2014 Pre-Primary for BILL KETRON submitted on 07/31/2014
Beginning Balance
$56,532.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 11/23/10 | $300.00 | $300.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 01/10/2011 | $200.00 | $200.00 |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 12/02/2010 | $250.00 | $250.00 |
|
CALLAHAN
, MIKE
1084 OLD WALTON RD MONTEREY , TN 38574 RETIRED NONE |
General | 10/29/10 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 12/07/10 | $250.00 | $250.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 01/10/2011 | $250.00 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 12/2/2010 | $100.00 | $100.00 |
|
GRAY
, SHARON
1056 HEATHWOOD WEST DR COOKEVILLE , TN 38506 BEST EFFORT BEST EFFORT |
General | 10/27/2010 | $1,000.00 | $1,000.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 12/01/10 | $250.00 | $500.00 |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | General | 12/02/2010 | $200.00 | $200.00 |
|
PHILLIPS, JR
, OTTIS
3500 HILHAM RD COOKEVILLE , TN 38506 RETIRED NONE |
General | 11/01/2010 | $500.00 | $500.00 | |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | General | 10/29/2010 | $1,000.00 | $1,000.00 |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 12/07/10 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | General | 12/06/10 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 11/12/10 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/10/2011 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 12/20/10 | $500.00 | $500.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | General | 11/09/2010 | $1,000.00 | $1,000.00 |
|
VICK
, GLORIA
440 S. MAPLE AVE COOKEVILLE , TN 38501 RETIRED NONE |
General | 10/29/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| FOOD / BEVERAGE | $75.00 |
| FOOD / BEVERAGE | $43.90 |
| FOOD / BEVERAGE | $20.53 |
| SIGNS | $7.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON PERFORMANCE PRINTING, INC.
654 WEST SPRING ST. COOKEVILLE , TN 38501 |
PRINTING | 12/02/2010 | $210.64 | |
|
ANDERSON PERFORMANCE PRINTING, INC.
654 WEST SPRING ST. COOKEVILLE , TN 38501 |
PRINTING | 11/01/2010 | $313.89 | |
|
ANDERSON PERFORMANCE PRINTING, INC.
654 WEST SPRING ST. COOKEVILLE , TN 38501 |
PRINTING | 10/29/2010 | $1,032.23 | |
|
COOKEVILLE CHAMBER OF COMMERCE
ONE WEST FIRST ST COOKEVILLE , TN 38501 |
DUES / SUBSCRIPTIONS | 11/09/2010 | $175.00 | |
|
DOUBLE TREE HOTEL
315 4TH AVE NORTH NASHVILLE , TN 37219 |
TRAVEL | 01/11/2011 | $105.07 | |
|
FAIRFIELD INN AND SUITES
1200 SAM'S ST COOKEVILLE , TN 38506 |
TRAVEL | 11/03/10 | $356.48 | |
|
GRADE A CATERING
PO BOX 2803 COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 01/15/2011 | $490.47 | |
|
GRADE A CATERING
PO BOX 2803 COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 12/23/10 | $189.98 | |
|
GRADE A CATERING
PO BOX 2803 COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 11/02/2010 | $137.52 | |
|
HERALD-CITIZEN
PO BOX 2729 COOKEVILLE , TN 38502-2729 |
ADVERTISING | 11/08/2010 | $240.48 | |
|
HERALD-CITIZEN
PO BOX 2729 COOKEVILLE , TN 38502-2729 |
ADVERTISING | 10/29/2010 | $2,257.71 | |
|
HERALD-CITIZEN
PO BOX 2729 COOKEVILLE , TN 38502-2729 |
ADVERTISING | 10/25/2010 | $961.92 | |
|
HERALD-CITIZEN
PO BOX 2729 COOKEVILLE , TN 38502-2729 |
ADVERTISING | 10/26/2010 | $1,965.43 | |
|
HIGHLAND RIM ACADEMY
PO BOX 3022 COOKEVILLE , TN 38502 |
ADVERTISING | 11/01/2010 | $300.00 | |
|
KROGER
445 S. JEFFERSON AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 10/27/2010 | $38.40 | |
|
MADDUX STATION
319 E SPRING ST COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 11/02/10 | $240.00 | |
|
MADDUX STATION
319 E SPRING ST COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 11/02/2010 | $1,107.83 | |
|
MMA CREATIVE, INC.
705 NORTH DIXIE AVE COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 11/09/2010 | $456.08 | |
|
MMA CREATIVE, INC.
705 NORTH DIXIE AVE. COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 11/03/2010 | $1,669.98 | |
|
MMA CREATIVE, INC.
705 NORTH DIXIE AVE. COOKEVILLE , TN 38501 |
PROFESSIONAL SERVICES | 11/01/2010 | $6,707.42 | |
|
PROMOTION PLUS
71 4TH STREET CROSSVILLE , TN 38555 |
ADVERTISING | 01/15/2011 | $1,212.75 | |
|
SAM'S CLUB
1177 SAM'S ST COOKEVILLE , TN 38501 |
GIFT CARDS FOR GRATITUDE | 11/01/10 | $477.78 | |
|
STEPHENS
, JESSICA
606 DEER CREEK DR CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 11/02/2010 | $2,000.00 | |
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
TELEPHONE | 11/19/2010 | $123.75 | |
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
TELEPHONE | 11/03/2010 | $135.85 | |
|
TRACTOR SUPPLY CO.
575-A S. JEFFERSON AVE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 10/27/2010 | $7.67 | |
|
USPS
900 S WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 10/27/2010 | $61.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$70,282.01
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