2014 Early Mid Year Supplemental (2011) for BILL KETRON submitted on 07/15/2011
Beginning Balance
$42,696.70
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)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$23.77
TOTAL RECEIPTS
$523.77
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEDFORT COUNTY IMAGINATION LIBRARY
215 SOUTH JEFFERSON STREET SHELBYVILLE , TN 37160 |
DONATIONS | 04/29/2015 | $250.00 | |
|
BIBLE & LITERATURE MISSIONARY FOUNDATION
2101 HWY 231 SOUTH SHELBYVILLE , TN 37160 |
OFFICE SUPPLIES | 05/29/2015 | $120.00 | |
|
BRITNELL
, BRITA
1105 KIRKLAND AVENUE NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 06/22/2015 | $500.00 | |
|
CHRISTMAS IN JULY HORSE SHOW
405 CLOVERDALE ROAD SHELBYVILLE , TN 37160 |
ADVERTISING | 06/09/2015 | $150.00 | |
|
EXCHANGE
POST OFFICE BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 04/03/2015 | $203.00 | |
|
FAIR ASSOCIATION OF BEDFORD COUNTY
P. O. BOX 2206 SHELBYVILLE , TN 37162 |
ADVERTISING | 05/29/2015 | $200.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 06/19/2015 | $1,500.00 |
|
LIBERTY LIONS CLUB
P. O. BOX 433 SHELBYVILLE , TN 37162 |
ADVERTISING | 06/12/2015 | $125.00 | |
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | POSTAGE | 06/29/2015 | $147.00 |
|
SENIOR CIIZENS CENTER
111 J. G HELTON DRIVE SHELBYVILLE , TN 37160 |
DONATIONS | 04/28/2015 | $100.00 | |
|
SHELBYVILLE CENTRAL HIGH SCHOOL
401 EAGLE BOULEVARD SHELBYVILLE , TN 37160 |
DONATIONS | 05/06/2015 | $200.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 06/09/2015 | $685.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 05/06/2015 | $32.50 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 05/22/2015 | $2,500.00 |
|
WALKING FOR CANCER HORSE SHOW
P. O. BOX 144 BELL BUCKLE , TN 37020 |
DONATIONS | 05/22/2015 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,774.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,737.53
Ending Balance
ENDING BALANCE
$17,482.94
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