2022 Annual Mid Year Supplemental (2021) for RON TRAVIS submitted on 07/15/2021
Beginning Balance
$149,461.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/20/2014 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/23/2014 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/24/2014 | $1,000.00 | $1,000.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | General | 09/24/2014 | $2,000.00 | $2,000.00 |
|
TYSON FOODS, INC.
601 PENNSYLVANIA AVE. NW, SUITE 750 WASHINGTON , DC 20004 |
P | General | 08/29/2014 | $250.00 | $250.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 08/14/2014 | $1,500.00 | $1,500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/17/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $75.00 |
| ADVERTISING | $75.00 |
| ADVERTISING | $75.00 |
| BANK FEES | $53.69 |
| DONATIONS | $25.00 |
| DONATIONS | $30.00 |
| SIGNS | $43.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
ADVERTISING | 09/30/2014 | $202.50 | |
|
BETHEL UNIVERSITY
28 LEE AVE. MCKENZIE , TN 38201 |
DONATIONS | 09/29/2014 | $400.00 | |
|
CHASE CARD SERVICES
P.O. BOX 94014 PALATINE , IL 60094 |
PRINTING | 09/30/2014 | $513.45 | |
|
COMMERE STREET EVENTS
611 COMMERCE ST. STE 2916 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 08/05/2014 | $1,275.00 | |
|
GOODLUCK RODEO
256 ANTIOCH RD. RUTHERFORD , TN 38369 |
DONATIONS | 08/01/2014 | $125.00 | |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/16/2014 | $500.00 |
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 09/29/2014 | $250.00 |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 09/30/2014 | $295.87 | |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 08/26/2014 | $269.03 | |
|
TRI-CITY REPORTER
121 S MAIN DYER , TN 38330 |
ADVERTISING | 08/12/2014 | $150.00 | |
|
UNITED STATES POST OFFICE
142 N MAIN DYER , TN 38330 |
POSTAGE | 09/29/2014 | $196.00 | |
|
WEST TENNESSEE REGIONAL ART CENTER
1200 MAIN ST HUMBOLDT , TN 38343 |
DONATIONS | 09/10/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,239.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,239.73
Ending Balance
ENDING BALANCE
$135,221.90
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