2014 4th Quarter for BILL KETRON submitted on 01/26/2015
Beginning Balance
$87,537.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD
, BENJAMIN (CHRIS)
254 S VILLAGE LN LAFOLLETTE , TN 37766 OWNER ARNOLD ENTERPRISES |
General | 09/22/2014 | $500.00 | $500.00 | |
|
BUNCH
, WILLIAM
PO BOX 667 MAYNARDVILLE , TN 37807 PHARMACIST OKIE'S PHARMACY |
General | 09/24/2014 | $500.00 | $500.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 09/24/2014 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/10/2014 | $750.00 | $750.00 |
|
INNOVATIVE HEALTH CARE PAC
730 COOL SPRINGS BLVD., STE. 800 FRANKLIN , TN 37067 |
P | General | 09/24/2014 | $500.00 | $500.00 |
|
MALICOT
, DEBI
672 FOX DEN LN LAFOLLETTE , TN 37766 OWNER DIXIE ROOFING |
General | 09/29/2014 | $1,250.00 | $1,250.00 | |
|
MALICOTE
, MIKE
675 FOX DEN LN LAFOLLETTE , TN 37766 OWNER DIXIE ROOFING |
General | 09/29/2014 | $1,250.00 | $1,250.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | General | 09/23/2014 | $250.00 | $250.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/10/2014 | $500.00 | $500.00 |
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | General | 09/30/2014 | $500.00 | $500.00 |
|
STINER
, CARL
294 S VILLAGE LN LAFOLLETTE , TN 37766 RETIRED |
General | 09/22/2014 | $500.00 | $500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 09/24/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.87
TOTAL RECEIPTS
$17,503.87
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $75.00 |
| EVENT TICKET | $96.00 |
| FOOD DONATION | $35.58 |
| GAS | $363.78 |
| GIFT CARD | $35.35 |
| MAILINGS | $65.00 |
| PARKING | $57.00 |
| POSTAGE | $7.55 |
| ROOM RENTAL | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 09/26/2014 | $286.76 | |
|
EAGLE MARKET
EAGLE BLUFF RD JACKSBORO , TN 37757 |
GAS | 09/12/2014 | $99.36 | |
|
KNOX NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
ADVERTISING | 09/29/2014 | $496.92 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
MOBILE PHONE | 09/28/2014 | $191.06 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
MOBILE PHONE | 08/28/2014 | $254.50 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
MOBILE PHONE | 08/07/2014 | $289.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,431.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,747.83
Ending Balance
ENDING BALANCE
$95,293.08
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