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 |
|---|---|---|---|---|---|
|
AMERICAN HOTELS, MANCHESTER, GP
84 RELCO DRIVE MANCHESTER , TN 37355 |
General | 10/22/10 | $300.00 | $300.00 | |
|
ANDERSON
, STUART
101 GILLESPIE DR., APT. 13304 FRANKLIN , TN 37067 RETIRED |
Primary | 10/09/10 | $1,000.00 | $1,000.00 | |
|
ANDERSON
, STUART
101 GILLESPIE DR., APT. 13304 FRANKLIN , TN 37067 RETIRED |
General | 10/09/10 | $1,000.00 | $1,000.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO DEALER BEAMAN AUTOMOTIVE |
General | 10/12/10 | $500.00 | $500.00 | |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 RETIRED |
General | 10/09/10 | $100.00 | $100.00 | |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 10/12/10 | $1,000.00 | $1,000.00 |
|
BROWN
, JAMES
633 WILDWOOD TRACE WINCHESTER , TN 37398 REAL ESTATE SELF EMPLOYED |
General | 10/09/10 | $100.00 | $100.00 | |
|
BROWN
, LOIS
633 WILDWOOD TRACE WINCHESTER , TN 37398 RETIRED |
General | 10/09/10 | $200.00 | $200.00 | |
|
BROWN
, NANCY
203 KELLY DRIVE DECHERD , TN 37324 RETIRED |
General | 10/09/10 | $100.00 | $200.00 | |
|
BRYAN
, MICK
556 SHASTEEN BEND DRIVE WINCHESTER , TN 37398 RETIRED |
General | 10/09/10 | $100.00 | $400.00 | |
|
CAMPORA
, JEFFREY
334 CEDAR BLUFF DRIVE WINCHESTER , TN 37398 RETAIL BUSINESS SELF EMPLOYED |
General | 10/09/10 | $100.00 | $100.00 | |
|
CLEEK
, FAYE
PO BOX 340 ESTILL SPRINGS , TN 37330 RETIRED |
General | 10/09/10 | $100.00 | $100.00 | |
|
COSTA
, MANUEL
114 SHARP SPRINGS ROAD WINCHESTER , TN 37398 ELECTRICIAN SELF-EMPLOYED |
General | 10/12/10 | $100.00 | $100.00 | |
|
DANIEL
, JACK
607 COLLEGE ST WINCHESTER , TN 37398 RETIRED |
General | 10/09/10 | $100.00 | $100.00 | |
|
DAVID
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064 RETIRED |
General | 10/09/10 | $1,000.00 | $1,000.00 | |
|
DAVID
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064 RETIRED |
Primary | 10/09/10 | $1,000.00 | $1,000.00 | |
|
EAST TENNESSEE GOP
P. O. BOX 3608 KNOXVILLE , TN 37927 |
P | General | 10/22/10 | $700.00 | $1,700.00 |
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | General | 10/09/10 | $250.00 | $250.00 |
|
HALTEMAN COMMITTEE
42 WYNN OAK NASHVILLE , TN 37205 |
Primary | 10/09/10 | $1,000.00 | $1,000.00 | |
|
HALTEMAN COMMITTEE
42 WYNN OAK NASHVILLE , TN 37205 |
General | 10/19/10 | $1,000.00 | $1,000.00 | |
|
HAMMER
, EARL
PO BOX 704 WINCHESTER , TN 37398 RETAIL MERCHANT SELF EMPLOYED |
General | 10/22/10 | $100.00 | $100.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | General | 10/12/10 | $500.00 | $500.00 |
|
HARWELL PAC
42 WYN OAK NASHVILLE , TN 37205 |
P | General | 10/21/10 | $1,000.00 | $1,000.00 |
|
HARWELL PAC
42 WYN OAK NASHVILLE , TN 37205 |
P | Primary | 10/09/10 | $1,000.00 | $1,000.00 |
|
HINSON
, VICTORIA
234 SHARP CIRCLE WINCHESTER , TN 37398 REAL ESTATE LYNCH & LYNCH REAL ESTATE |
General | 10/09/10 | $100.00 | $100.00 | |
|
HOOD
, PAMELA
201 HOOD LANE WINCHESTER , TN 37398 SPERVISIOR DCS |
General | 10/19/10 | $150.00 | $250.00 | |
|
ITALIANO
, KAY
204 CRIMSON DRIVE WINCHESTER , TN 37398 RETIRED |
General | 10/19/10 | $100.00 | $200.00 | |
|
JOHNSON
, BRYAN
14 CATHERINE COURT WINCHESTER , TN 37398 CRANE BUSINESS SELF EMPLOYED |
General | 10/09/10 | $100.00 | $100.00 | |
|
KNAPPER
, CLARENCE
4240 OWL HOLLOW ROAD BELVIDERE , TN 37306 RETIRED |
General | 10/09/10 | $100.00 | $100.00 | |
|
KNAPPER
, KATHY
4168 OWL HOLLOW ROAD BELVIDERE , TN 37306 HOMEMAKER |
General | 10/09/10 | $100.00 | $100.00 | |
|
LINCOLN COUNTY PAC
2270 LEWISBURG HWY. FAYETTEVILLE , TN 37334 |
P | General | 10/20/10 | $400.00 | $900.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 10/20/10 | $5,000.00 | $5,000.00 |
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | General | 10/06/10 | $500.00 | $750.00 |
|
MARTIN
, HELEN
199 CYPRESS POINT DR. WINCHESTER , TN 37398 RETIRED |
General | 10/09/10 | $100.00 | $100.00 | |
|
MARTIN
, JAMES
458 PICKNEY ROAD WINCHESTER , TN 37398 RETIRED |
General | 10/01/10 | $100.00 | $200.00 | |
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | General | 10/12/10 | $500.00 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 10/06/10 | $1,000.00 | $1,000.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | General | 10/06/10 | $1,000.00 | $1,000.00 |
|
MCGUIRE
, BARBARA
72 WOODMONT DR WINCHESTER , TN 37398 RETIRED |
General | 10/09/10 | $100.00 | $100.00 | |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | General | 10/12/10 | $500.00 | $500.00 |
|
NELMS
, WILLIAM
PO BOX 8102 LYNCHBURG , TN 37352 RETIRED |
General | 10/19/10 | $100.00 | $100.00 | |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | General | 10/09/10 | $1,000.00 | $1,000.00 |
|
NUNLEY
, EDITH
1595 LITTLE HURRICANE ROAD WINCHESTER , TN 37398 RETIRED |
General | 10/09/10 | $100.00 | $100.00 | |
|
O'NEAL
, GREGORY
2 S JEFFERSON ST WINCHESTER , TN 37398 ATTORNEY SELF EMPLOYED |
General | 10/09/10 | $200.00 | $200.00 | |
|
PENLAND
, JAMES
174 GOLF COURSE LANE WINCHESTER , TN 37398 BANKER VISIONS BANE |
General | 10/09/10 | $100.00 | $100.00 | |
|
PETTY
, JOHN
3401 LEDFORD MILL ROAD WARTRACE , TN 37183 DENTIST SELF EMPLOYED |
General | 10/12/10 | $200.00 | $200.00 | |
|
PLATTENBURG
, BONNIE
905 RESERVOIR RD ESTILL SPRINGS , TN 37330 CASE WORKER MIKE TAYLOR |
General | 10/12/10 | $100.00 | $100.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | General | 10/19/10 | $1,000.00 | $1,000.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 10/06/10 | $1,000.00 | $1,000.00 |
|
SHASTEEN
, A. L.
131 FLETCHER RD ESTILL SPRINGS , TN 37330 RETIRED |
General | 10/09/10 | $100.00 | $100.00 | |
|
SHORT
, RMP
167 SOUTH CAROLINA AVENUE SEWANEE , TN 37375 RETIRED |
General | 10/20/10 | $100.00 | $100.00 | |
|
TATE
, JOE
127 BEL-AIRE DRIVE WINCHETER , TN 37398 RETIRED |
General | 10/09/10 | $100.00 | $100.00 | |
|
TAYLOR
, SANDRA
1405 HIGHWAY 41A UNIT 504 SATELLITE BEACH , FL 32937 RETIRED |
General | 10/09/10 | $100.00 | $100.00 | |
|
TINSLEY
, ANITA
1232 HEATHERWAY ESTILL SP[RINGS , TN 37730 PAVING SELF EMPLOYED |
General | 10/09/10 | $500.00 | $500.00 | |
|
TN SAFE COMMUNITIES PAC
PO BOX 171174 MEMPHIS , TN 38187 |
P | General | 10/19/10 | $500.00 | $500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 10/12/10 | $500.00 | $500.00 |
|
TRIVETT
, LOUIS
237 LAKE COURT DR. SOUTH LYNCHBURG , TN 37352 RETIRED |
General | 10/19/10 | $100.00 | $100.00 | |
|
WARF
, SUSAN
167 CEDAR CREST DR BELVIDERE , TN 37306 CPA AEDC |
General | 10/20/10 | $100.00 | $100.00 | |
|
WETHERINGTON
, WILLIAM
821 WILLIAM D JONES BLVD FAYETTEVILLE , TN 37334 OWNER AMERICAN DEVELOPMENT CORP |
General | 10/12/10 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| ADVERTISING | $295.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
577 NORTH THOMPSON LANE MURFREESBORO , TN 37127 |
TELEPHONE | 10/04/10 | $168.65 | |
|
CHATTANOOGA BAKERY
900 MANUFACTURERS ROAD #101 CHATANOOGA , TN 37405 |
FOOD / BEVERAGE | 10/12/10 | $62.27 | |
|
DANIELL THE PRINTER
707 S. COLLEGE STREET WINCHESTER , TN 37398 |
ADVERTISING | 10/18/10 | $137.64 | |
|
DANIELL THE PRINTER
707 S. COLLEGE STREET WINCHESTER , TN 37398 |
ADVERTISING | 10/08/10 | $510.20 | |
|
DANIELL THE PRINTER
707 S. COLLEGE STREET WINCHESTER , TN 37398 |
ADVERTISING | 10/01/10 | $431.54 | |
|
ELK VALLEY TIMES
PO BOX625 MORRISTOWN , TN 37815 |
ADVERTISING | 10/04/10 | $1,290.30 | |
|
EXCHANGE
111 WEST LINCOLN TULLAHOMA , TN 37388 |
ADVERTISING | 10/08/10 | $1,650.00 | |
|
EXCHANGE
111 WEST LINCOLN TULLAHOMA , TN 37388 |
ADVERTISING | 10/01/10 | $550.00 | |
|
EXPOSURE ADVERTISING
37 DEER RUN WOODBURY , TN 37190 |
ADVERTISING | 10/03/10 | $194.00 | |
|
FRANKLIN COUNTY CHAMBER OF COMMERCE
44 CHAMBER WAY WINCHESTER , TN 37398 |
ADVERTISING | 10/18/10 | $20.00 | |
|
FRANKLIN COUNTY UNITED BANK
2030 DECHERD BOULEVARD DECHERD , TN 37324 |
BANK FEES | 10/08/10 | $15.00 | |
|
HERITAGE PROPANE
3273 TULLAHOMA HWY WINCHESTER , TN 37398 |
UTILITIES | 10/18/10 | $55.56 | |
|
LAKEWAY PUBLISHERS
906 DINAH SHORE BOULEVARD WINCHESTER , TN 37398 |
ADVERTISING | 10/19/10 | $756.20 | |
|
LAKEWAY PUBLISHERS
906 DINAH SHORE BOULEVARD WINCHESTER , TN 37398 |
ADVERTISING | 10/08/10 | $2,859.61 | |
|
LANGLEY'S
106 EAST MAIN DECHERD , TN 37324 |
SIGNS | 10/18/10 | $180.26 | |
|
MIKE ORTEGO PRODUCTIONS
663 HERMITAGE TRAIL DR COLLIERVILLE , TN 38017 |
ADVERTISING | 10/21/10 | $150.00 | |
|
MIKE ORTEGO PRODUCTIONS
663 HERMITAGE TRAIL DR COLLIERVILLE , TN 38017 |
ADVERTISING | 10/01/10 | $100.00 | |
|
PRONTO PRINTER
904 DINAH SHORE BOULEVARD WINCHESTER , TN 37398 |
ADVERTISING | 10/22/10 | $163.88 | |
|
PRONTO PRINTER
904 DINAH SHORE BOULEVARD WINCHESTER , TN 37398 |
ADVERTISING | 10/20/10 | $371.45 | |
|
PRONTO PRINTER
904 DINAH SHORE BOULEVARD WINCHESTER , TN 37398 |
ADVERTISING | 10/20/10 | $131.10 | |
|
RON CASTLE WEBS
111 1ST AVENUE NW WINCHESTER , TN 37398 |
ADVERTISING | 10/12/10 | $138.00 | |
|
SAN MIGUEL COFFEE COMPANY
18 SOUTH JEFFERSON WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 10/19/10 | $1,262.50 | |
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 10/21/10 | $1,618.09 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/01/10 | $10,000.00 |
|
THE HERALD CHRONICLE
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 10/15/10 | $2,953.60 | |
|
THE HERALD CHRONICLE
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 10/17/10 | $563.40 | |
|
THE LAMAR COMPANIES
PO BOX 70157 NASHVILLE , TN 37207 |
SIGNS | 10/01/10 | $600.00 | |
|
US POST OFFICE
COLLEGE ST WINCHESTER , TN 37398 |
POSTAGE | 10/22/10 | $1,034.00 | |
|
WALMART
2675 DECHERD BOULEVARD WINCHESTER , TN 37398 |
ADVERTISING | 10/09/10 | $246.16 | |
|
WCDT
1201 S COLLEGE WINCHESTER , TN 37398 |
ADVERTISING | 10/20/10 | $85.00 | |
|
WCDT
1201 S COLLEGE WINCHESTER , TN 37398 |
ADVERTISING | 10/17/10 | $493.00 | |
|
WCDT
1201 S COLLEGE WINCHESTER , TN 37398 |
ADVERTISING | 10/11/10 | $2,167.50 | |
|
WCDT
1201 S COLLEGE WINCHESTER , TN 37398 |
ADVERTISING | 10/01/10 | $430.00 | |
|
WEKR
BOX 717, 73 DEER TRACE RD FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/11/2010 | $460.00 | |
|
WESTROGERS
6075 POPLAR AVENUE, SUITE 122 MEMPHIS , TN 38119 |
ADVERTISING | 10/08/10 | $10,099.00 | |
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 10/16/10 | $1,836.00 | |
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 10/20/10 | $440.00 | |
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 10/04/10 | $240.00 | |
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 10/04/10 | $360.00 | |
|
WYTM
BOX 717, 73 DEERFIELD RD FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/11/2010 | $800.00 |
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Cable Ad | 10/17/10 | $175.00 | $17,760.86 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Robo Calls | 10/18/10 | $2,895.92 | $17,760.86 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Direct Mail | 10/12/10 | $3,911.63 | $17,760.86 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Direct Mail | 10/08/10 | $2,946.02 | $17,760.86 |
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