Amended 2010 2nd Quarter for BILL KETRON submitted on 07/19/2010
Beginning Balance
$50,025.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COX
, MITCH
PO. BOX 3891 JOHNSON CITY , TN 37802 PARTNER 600 FRANKLIN LLC |
07/09/2014 | $2,000.00 | $2,000.00 | ||
|
KENNEDY
, WILLIAM E.
400 W. MAIN ST JONESBOROUGH , TN 37659 PHYSICIAN SELF EMPLOYED |
07/07/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,830.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$25.98
TOTAL RECEIPTS
$18,855.98
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,129.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,129.10
Ending Balance
ENDING BALANCE
$50,752.62
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CREATIVE ENERGY
3206 HANOVER RD JOHNSON CITY , TN 37604 |
LIVE CALLS | 07/15/2014 | $3,670.00 | $0.00 | $3,670.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CREATIVE ENERGY
3206 HANOVER RD JOHNSON CITY , TN 37604 |
LIVE CALLS | 07/15/2014 | $0.00 | $0.00 | $3,670.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00