2016 2nd Quarter for RON TRAVIS submitted on 07/10/2016
Beginning Balance
$75,752.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DRIVE, APT. 13304 FRANKLIN , TN 37067-7558 INTERNATIONAL TAX SPECIALIST BRIDGESTONE AMERICAS HOLDING, INC. |
Primary | 05/19/2006 | $1,000.00 | $1,000.00 | |
|
BROWN
, BARRY
245 MARK CIRCLE GALLATIN , TN 37066 JUVENILE COURT JUDGE SUMNER COUNTY |
Primary | 06/24/2006 | $250.00 | $250.00 | |
|
COMMITTEE TO ELECT J CHRISTOPHER CLEM
330 IRVING PLACE LOOKOUT MOUNTAIN , TN 37350 |
Primary | 06/26/2006 | $500.00 | $500.00 | |
|
CROWE
, RUSTY
808 EAST EIGHTH AVE JOHNSON CITY , TN 37601 STATE SENATOR STATE OF TENNESSEE |
Primary | 06/23/2006 | $500.00 | $500.00 | |
|
GARRIOTT
, DAVID
2120 SHEFFIELD KINGSPORT , TN 37660 DOCTOR SELF EMPLOYED |
Primary | 06/23/2006 | $200.00 | $200.00 | |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 ATTORNEY SJ INVESTMENTS |
General | 06/06/2006 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 ATTORNEY SJ INVESTMENTS |
Primary | 06/06/2006 | $1,000.00 | $1,000.00 | |
|
GREGORY
, SUSAN
310 CHARLTON CT BLUFF CITY , TN 37618 BOARD MEMBER SJ INVESTMENTS |
General | 05/24/2006 | $1,000.00 | $1,000.00 | |
|
GREGORY
, SUSAN
310 CHARLTON CT BLUFF CITY , TN 37618 BOARD MEMBER SJ INVESTMENTS |
Primary | 05/24/2006 | $1,000.00 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/19/2006 | $2,500.00 | $3,000.00 |
|
SAMMONS
, RICHARD
204 ROGOSIN DRIVE ELIZABETHTON , TN 37643 ACCOUNTANT SELF EMPLOYED |
Primary | 05/19/2006 | $200.00 | $200.00 | |
|
SNYDER
, H. L.
207 WEST G STREET ELIZABETHTON , TN 37643 PODIATRIST WATAUGA PODIATRY |
Primary | 06/28/2006 | $200.00 | $200.00 | |
|
SUMMERS
, R.T.
PO BOX 1628 ELIZABETHTON , TN 37644 Road Builder Summers Taylor |
Primary | 06/28/2006 | $500.00 | $500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/19/2006 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/28/2006 | $500.00 | $1,000.00 |
|
WOOD, JR
, STUART
310 LAFE COX DR JOHNSON CITY , TN 37604 BUSINESSMAN HOLSTON DISTRIBUTING |
Primary | 05/24/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $97.25 |
| BANK FEES | $16.27 |
| DONATIONS | $1,130.00 |
| FLOWERS | $99.36 |
| FOOD / BEVERAGE | $263.78 |
| POSTAGE | $53.80 |
| PRINTING | $93.06 |
| VOTER DISKS | $73.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPUS CHALET
2514 OLD LEWIS ROAD JOHNSON CITY , TN 37605-1198 |
HATS | 06/28/2006 | $682.81 | |
|
CARTER COUNTY REPUBLICAN PARTY
611 EAST ELK AVENUE ELIZABETHTON , TN 37643 |
DONATION FOR TV | 05/08/2006 | $211.54 | |
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
NEWSPAPER ADS | 06/30/2006 | $418.60 | |
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
NEWSPAPER ADS | 06/26/2006 | $283.20 | |
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
NEWSPAPER ADS | 06/23/2006 | $365.50 | |
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
NEWSPAPER ADS | 05/15/2006 | $549.80 | |
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
NEWSPAPER ADS | 04/07/2006 | $325.00 | |
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | 06/09/2006 | $1,593.23 | |
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | 05/30/2006 | $383.25 | |
|
HAPPY VALLEY HIGH SCHOOL
121 WARPATH LANE ELIZABETHTON , TN 37643 |
DONATIONS | 04/10/2006 | $500.00 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
NEWSPAPER ADS | 06/29/2006 | $342.00 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
NEWSPAPER ADS | 05/18/2006 | $478.80 | |
|
LEIBROCK
, CHARLOTTE
1445 HWY. 73 NEWPORT , TN 37821 |
C | CONTRIBUTION | 04/29/2006 | $250.00 |
|
PIP PRINTING
802 WEST MARKET STREET JOHNSON CITY , TN 37604 |
LABELS | 06/21/2006 | $253.42 | |
|
PIP PRINTING
802 WEST MARKET STREET JOHNSON CITY , TN 37604 |
LEPAL LABELS | 05/30/2006 | $164.54 | |
|
PURR-FECT SOLUTIONS
3005 SOUTH HILLS DRIVE JOHNSON CITY , TN 37601-9210 |
HAND FANS | 06/15/2006 | $836.28 | |
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON , TN 37601 |
WATER FOR PARADE | 06/26/2006 | $289.83 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
MOBILE PHONE | 06/15/2006 | $163.53 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
MOBILE PHONE | 05/20/2006 | $200.36 | |
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
MOBILE PHONE | 04/15/2006 | $138.40 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
RADIO ADS | 06/08/2006 | $220.00 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
RADIO ADS | 05/30/2006 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,683.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,683.80
Ending Balance
ENDING BALANCE
$90,218.25
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