Amended 2018 1st Quarter for BILL KETRON submitted on 03/30/2021
Beginning Balance
$138,105.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,300.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.26
TOTAL RECEIPTS
$643.16
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SERGIO ROD DESIGNS
3846 ALY SHEBA CLARKSVILLE , TN 37042 |
MAILER | 07/30/2012 | $324.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,512.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,512.07
Ending Balance
ENDING BALANCE
$130,236.69
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