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2010 1st Quarter for BILL KETRON submitted on 04/13/2010

Beginning Balance

$65,540.18

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
GILBERT , DUANE
INDUSTRIAL WAY
CLEVELAND , TN 37311
CONSTRUCTION
SELF
General 07/22/2010 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$23.31
TOTAL RECEIPTS
$23.31

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $100.00
BANK FEES $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
KEY ADVERTISING, INC.
KEITH STREET
CLEVELAND , TN 37311
ADVERTISING 08/02/2010 $1,171.09
YARBER , JEFF
SOMERSET
CLEVELAND , TN 37311
CONTRIBUTION 07/29/2010 $300.00
Loan Payments
Loan Source Payment
BUNCH , DEWAYNE
443 WORTH STREET
CLEVELAND , TN 37311

$500.00
Self-Endorsed $477.11 Written Off ( $477.11 on 06/28/2011 )
Self-Endorsed $271.81
Self-Endorsed $300.00
Self-Endorsed $500.00
Self-Endorsed $500.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,537.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,537.75

Ending Balance

ENDING BALANCE
$50,025.74


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
BUNCH , DEWAYNE
443 WORTH STREET
CLEVELAND , TN 37311
$500.00 $500.00 $0.00
Self-Endorsed $748.92 $748.92 $0.00
Self-Endorsed $300.00 $300.00 $0.00
Self-Endorsed $500.00 $500.00 $0.00
Self-Endorsed $500.00 $500.00 $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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