Amended 2014 Pre-General for RON TRAVIS submitted on 10/28/2014
Beginning Balance
$62,233.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/13/2017 | $350.00 | $350.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 01/04/2017 | $400.00 | $400.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 01/06/2017 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 01/04/2017 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 01/13/2017 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $30.00 |
| AUTO EXPENSE | $33.00 |
| AUTO EXPENSE | $21.39 |
| DUES / SUBSCRIPTIONS | $95.00 |
| MEAL | $66.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOB'S STEAK AND CHOP HOUSE
250 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
MEAL | 05/03/2017 | $480.00 | |
|
BOYS AND GIRLS CLUB
PO BOX 5743 SEVIERVILLE , TN 37864 |
DONATIONS | 04/26/2017 | $325.00 | |
|
BOY SCOUTS OF AMERICA
PO BOX 51865 KNOXVILLE , TN 37950 |
DONATIONS | 06/09/2017 | $500.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 06/22/2017 | $600.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 04/26/2017 | $335.00 | |
|
FIVE OAKS TIRE & SERVICE
1425 PARKWAY SEVIERVILLE , TN 37862 |
AUTO EXPENSE | 05/25/2017 | $927.61 | |
|
LEADERSHIP SEVIER
122 BRUCE ST SEVIERVILLE , TN 37862 |
DUES / SUBSCRIPTIONS | 01/25/2017 | $175.00 | |
|
PIGEON FORGE HIGH SCHOOL BASEBALL BOOSTE
414 TIGER DRIVE PIGEON FORGE , TN 37863 |
DONATIONS | 03/01/2017 | $100.00 | |
|
REALTORS POLITICAL ACTION COMMITTEE
901 19TH AVENUE SOUTH NASHVILLE , TN 37212 |
DONATIONS | 03/01/2017 | $1,000.00 | |
|
SAM'S CLUB
PO BOX 530981 ATLANTA , GA 30353 |
DUES / SUBSCRIPTIONS | 02/09/2017 | $100.00 | |
|
SENIOR CITIZENS HOME ASSISTANCE SERVICE
P.O. BOX 3025 KNOXVILLE , TN 37927 |
DONATIONS | 02/15/2017 | $333.00 | |
|
SEVIER COUNTY REPUBLICAN PARTY
125 COURT AVE. SEVIERVILLE , TN 37862 |
DONATIONS | 06/09/2017 | $400.00 | |
|
THE MOUNTAIN PRESS
PO BOX 4810 SEVIERVILLE , TN 37864 |
DONATIONS | 01/09/2017 | $150.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 02/22/2017 | $414.68 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/22/2017 | $450.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/19/2017 | $414.87 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/19/2017 | $416.95 | |
|
WHALEY
, JIMBO
6866 LLOYD HUSKEY RD. PIGEON FORGE , TN 37863 |
DONATIONS | 02/15/2017 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,028.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,028.18
Ending Balance
ENDING BALANCE
$69,705.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
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