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 |
|---|---|---|---|---|---|
|
BOKHARI
, SYED
610 MEADOWVIEW DRIVE MT. JULIET , TN 37122 TRANSPORTATION METRO LIVERY |
General | 10/31/2014 | $250.00 | $250.00 | |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | General | 10/31/2014 | $250.00 | $250.00 |
|
CAMPBELL
, BETH
602 TIMBER LANE NASHVILLE , TN 37215 OWNER ROCK ISLAND FOODS |
General | 10/29/2014 | $50.00 | $50.00 | |
|
CANNON
, BETTY
3001 MELODY LANE NASHVILLE , TN 37214 RETIRED |
General | 10/29/2014 | $100.00 | $100.00 | |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | General | 12/08/2014 | $250.00 | $1,750.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | General | 11/01/2014 | $250.00 | $250.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADLEY
, TILLA
807 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 11/06/2014 | $250.00 | |
|
CRABTREE
, BEVERLY
3604 APPLEWOOD LANE CANE RIDGE , TN 37013 |
CAMPAIGN WORKERS | 11/06/2014 | $180.00 | |
|
DEMOS RESTAURANT
300 COMMERCE STREET NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 11/14/2014 | $112.92 | |
|
DIRECT EDGE CAMPAIGNS
324 3RD AVE SO FRANKLIN , TN 37064 |
ADVERTISING | 12/24/2014 | $912.09 | |
|
DIRECT EDGE CAMPAIGNS
324 3RD AVE SO FRANKLIN , TN 37064 |
ADVERTISING | 12/17/2014 | $1,200.00 | |
|
DIRECT EDGE CAMPAIGNS
324 3RD AVE SO FRANKLIN , TN 37064 |
ADVERTISING | 11/02/2014 | $2,012.31 | |
|
EDMONDS
, JASON
2209 GRACE POINT CT FRANKLIN , TN 37067 |
GAS | 10/29/2014 | $60.00 | |
|
EDMONDS
, JASON
2209 GRACE POINT CT FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 11/05/2014 | $217.50 | |
|
FACEBOOK
156 UNIVERSITY AVE PALO ALTO , CA 94301-1605 |
ADVERTISING | 12/01/2014 | $471.74 | |
|
FACEBOOK
156 UNIVERSITY AVE PALO ALTO , CA 94301-1605 |
ADVERTISING | 11/04/2014 | $311.05 | |
|
FACEBOOK
156 UNIVERSITY AVE PALO ALTO , CA 94301-1605 |
ADVERTISING | 10/31/2014 | $60.00 | |
|
FERNANDEZ
, NIKKI
1101 LAUREL ST #202 NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 11/14/2014 | $45.00 | |
|
FIREHOUSE SUBS
5225 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 11/03/2014 | $10.91 | |
|
GALFANO
, REBECCA
228 POTEAT PLACE FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 11/07/2014 | $350.00 | |
|
LAZ PARKING
511 UNION STREET NASHVILLE , TN 37201 |
PARKING | 11/14/2014 | $15.00 | |
|
LAZ PARKING
511 UNION STREET NASHVILLE , TN 37201 |
PARKING | 11/03/2014 | $5.00 | |
|
PARSON
, CAITLIN
220 ATHENS WAY SUITE 480 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 11/06/2014 | $225.00 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 10/31/2014 | $7.55 | |
|
RACEWAY
5781 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 11/04/2014 | $34.14 | |
|
SALYERS
, STEPHEN
1101 LAUREL STREET #202 NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 11/14/2014 | $180.00 | |
|
SCZEPCZENSKI
, HEATHER
2025 WOODMONT BLVD 331 NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 11/05/2014 | $45.00 | |
|
SIDNEY AMES
4100 MAXWELL RD ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 11/05/2014 | $157.50 | |
|
SIZEMORE
, JOHN
1908 ACKLEN AVENUE STE 300 NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/05/2014 | $135.00 | |
|
SNODDERLY
, AARON
211 EDMONDSON CIRCLE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 11/10/2014 | $52.50 | |
|
THORNTON'S
2815 LEBANON PIKE NASHVILLE , TN 37214 |
GAS | 11/08/2014 | $40.97 | |
|
THORNTON'S
2815 LEBANON PIKE NASHVILLE , TN 37214 |
GAS | 10/29/2014 | $40.00 | |
|
TOMSETT
, HUNTER
2209 GRACE POINT CT FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 11/05/2014 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,239.73
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST SPOTLIGHT
698 MELROSE AVE NASHVILLE , TN 37211-2161 |
ADVERTISING | 12/23/2014 | [ $2,804.15 ] |
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