2012 3rd Quarter for RON TRAVIS submitted on 10/09/2012
Beginning Balance
$11,029.59
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/06/2002 | $1,000.00 | $1,000.00 |
|
DAWSON
, JOE
907 EAST LAMAR ALEXANDER PKWY. MARYVILLE , TN 37804 |
Primary | 01/03/2002 | $250.00 | $250.00 | |
|
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078 WILMINGTON , DE 19898 |
P | Primary | 09/03/2002 | $300.00 | $300.00 |
|
FOWLER FOR SENATE
801 BROAD STREET CHATTANOOGA , TN 37402 |
Primary | 07/29/2002 | $100.00 | $100.00 | |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | Primary | 01/03/2002 | $250.00 | $250.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/04/2002 | $300.00 | $300.00 |
|
PROPANE PAC
PO BOX 1113 ATHENS , TN 37371 |
P | Primary | 01/04/2002 | $200.00 | $200.00 |
|
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102 |
P | Primary | 10/24/2002 | $500.00 | $500.00 |
|
RUTLEDGE
, HENRY
357 DOVE VALLEY COLLIERVILLE , TN 38017 |
Primary | 09/06/2002 | $50.00 | $50.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 09/02/2002 | $250.00 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 01/03/2002 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/07/2002 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 01/07/2002 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 01/04/2002 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $965.00 |
| POSTAGE | $422.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN HEART ASSOCIATION
208 SUNSET DRIVE, SUITE 521 JOHNSON CITY , TN 37604 |
DONATIONS | $135.00 | ||
|
BEAVERS
, MAE
PO BOX 432 MT. JULIET , TN 37121 |
CONTRIBUTION | $2,000.00 | ||
|
BEST BUY
1600 SERVICE MERCHANDISE BLVD. NASHVILLE , TN 37207 |
OFFICE SUPPLIES | $216.49 | ||
|
BRISTOL HERALD COURIER
320 BOB MORRISON BLVD. BRISTOL , VA 24201 |
ADVERTISING | $121.80 | ||
|
CAPITOL ONE
PO BOX 85149 RICHMOND , VA 23295 |
TRAVEL | $1,463.31 | ||
|
CARTER
, BOBBY
114 STONEHAVEN DRIVE JACKSON , TN 38305 |
CONTRIBUTION | $2,000.00 | ||
|
CITADEL BROADCASTING COMPANY
PO BOX 8668 GRAY , TN 37615 |
ADVERTISING | $650.00 | ||
|
CRANBERRY FESTIVAL
HIGHWAY 67 SHADE VALLEY , TN 37688 |
DONATIONS | $207.00 | ||
|
GLAMAR STUDIOS
624 CARTER STREET BRISTOL , TN 37618 |
FRAMING | $601.60 | ||
|
GOINS
, MARK
249 SANDY CIRCLE LA FOLLETTE , TN 37766 |
CONTRIBUTION | $1,000.00 | ||
|
GRANT TIRE AND AUTOMOTIVE
201 WEST MAIN STREET KINGSPORT , TN 37660 |
AUTO EXPENSE | $662.27 | ||
|
KETRON
, BILL
800 SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
CONTRIBUTION | $2,000.00 | ||
|
MCNALLY
, RANDY
121 AMANDA DRIVE OAK RIDGE , TN 37830 |
CONTRIBUTION | $1,500.00 | ||
|
MIKE SOUTHERLAND PRINTING
524 SUNSET DRIVE,S UITE 521 JOHNSON CITY , TN 37122 |
PRINTING | $280.31 | ||
|
MILLER
, BOB
1308 WHITE STREET KINGSPORT , TN 37660 |
CONTRIBUTION | $500.00 | ||
|
MILLER
, JEFF
109 THOMAS AVENUE, NW CLEVELAND , TN 37311 |
CONTRIBUTION | $1,000.00 | ||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | $2,000.00 | |
|
NEXTEL
PO BOX 4192 CAROLS TREAM , IL 60917 |
TELEPHONE | $1,111.35 | ||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | $1,000.00 | |
|
ROCKY MOUNT HISTORIC ASSOCIATION
HIGHWAY 11E PINEY FLATS , TN 37686 |
DONATIONS | $200.00 | ||
|
STEVE GODSEY AUTO SALES
417 MOUNTAIN VIEW COURT BLOUNTVILLE , TN 37617 |
AUTO EXPENSE | $3,000.00 | ||
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELDS ROAD KINGSPORT , TN 37660 |
DONATIONS | $600.00 | ||
|
U.S. CHAMBER OF COMMERCE
1615 H. STREET NW WASHINGTON , DC 20062 |
DUES / SUBSCRIPTIONS | $300.00 | ||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $945.19 | ||
|
VIKING BOOSTER CLUB
601 EDGEMONT AVE BRISTOL , TN 37620 |
DONATIONS | $250.00 | ||
|
WAYNE ANDERSON FOR SHERIFF
228 HALEY WALK BRISTOL , TN 37620 |
CONTRIBUTION | $200.00 | ||
|
WMCT
1211 NORTH CHURCHS TREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,392.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,392.66
Ending Balance
ENDING BALANCE
$9,736.93
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