2018 Early Mid Year Supplemental (2017) for BILL KETRON submitted on 07/17/2017
Beginning Balance
$142,742.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNES
, MICHAEL
P.O. BOX 505 HOHENWALD , TN 38462 logger self employed |
08/04/2016 | $250.00 | $250.00 | ||
|
COPELAND
, DARRECK
345 HILHAM HWY. LIVINGSTON , TN 38570 LOGGER SELF EMPLOYED |
08/08/2016 | $500.00 | $500.00 | ||
|
DANIEL
, KEVIN
105 MEADOWBROOK DRIVE BOLIVAR , TN 38008 LOGGER SELF EMPLOYED |
08/01/2016 | $250.00 | $250.00 | ||
|
FNT LOGGING
2850 LANTANA ROAED CROSSVILLE , TN 38572 |
$250.00 | $250.00 | |||
|
PACKAGING CORP. OF AMERICA
P.O. BOX 33 COUNCE , TN 38326 |
09/09/2016 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,717.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.09
TOTAL RECEIPTS
$6,721.17
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
STAPLES
5100 OLD HICKORY BLVD NASHVILLE , TN 37076 |
OFFICE SUPPLIES | 09/05/2016 | $497.38 | |
|
US POSTMASTER
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 08/02/2016 | $350.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,121.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,121.37
Ending Balance
ENDING BALANCE
$138,342.50
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