Amended 2014 Early Year End Supplemental (2013) for BILL KETRON submitted on 06/10/2014
Beginning Balance
$5,885.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MOTOROLA INC. PAC
1455 PENNSYLVANIA AVE NW STE 900 WASHINGTON , DC 20004 |
P | Primary | 06/26/2006 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/30/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$70,056.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.59
TOTAL RECEIPTS
$70,066.58
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
2000 CHARLOTTE AVENUE NASHVILLE , TN 37203 |
CONTRIBUTION | 05/08/2006 | $50.00 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 05/01/2006 | $44.86 | |
|
BIGHAM
, ALICE F.
1053 LAKESHORE DRIVE GALLATIN , TN 37066 |
DRINKS/SNACKS/CANDY | 04/19/2006 | $34.28 | |
|
CEREBRAL PALSY CENTER OF KNOXVILLE
241 E. WOODLAND STREET KNOXVILLE , TN 37917 |
TICKETS-CONTRIBUTION | 06/22/2006 | $50.00 | |
|
COMPUTER KING
8078 KINGSTON PIKE, STE. 163 KNOXVILLE , TN 37919 |
COMPUTER SERVICE | 06/20/2006 | $98.33 | |
|
EPILEPSY FOUNDATION
1715 EAST MAGNOLIA AVE. KNOXVILLE , TN 37917 |
SPONSORSHIP | 06/30/2006 | $250.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37923 |
AD-FOURTH OF JULY | 06/30/2006 | $40.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37923 |
ADVERTISING | 06/16/2006 | $50.00 | |
|
KNOX COUNTY REPUBLICAN PARTY
2606 GREENWAY, STE 318 KNOXVILLE , TN 37918 |
CONTRIBUTION | 06/22/2006 | $300.00 | |
|
KNOXVILLE CATHOLIC HIGH SCHOOL
9245 FOX LONAS RD. KNOXVILLE , TN 37923 |
YEARBOOK AD | 04/20/2006 | $55.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
BREAKFAST | 05/15/2006 | $27.00 | |
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
BREAKFAST | 04/19/2006 | $27.00 | |
|
MAYES
, GLENDA
304 WMB NASHVILLE , TN 37243 |
PHOTOS | 04/04/2006 | $9.50 | |
|
METROCALL
P. O. BOX 740520 ATLANTA , GA 30374 |
PAGER SERVICE | 04/04/2006 | $61.16 | |
|
PURE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
BROCHURES | 05/08/2006 | $180.26 | |
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
LICENSE PLATES | 06/16/2006 | $180.00 | |
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
LICENSE PLATES | 05/24/2006 | $180.00 | |
|
TN CONSERVATIVE UNION
P. O. BOX 7121 KNOXVILLE , TN 37921 |
SPONSORSHIP | 06/22/2006 | $500.00 | |
|
U. S. POSTMASTER
217 E. BROADWAY ST LENIOR CITY , TN 37771 |
POSTAGE | 06/24/2006 | $27.44 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 05/08/2006 | $145.36 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 04/10/2006 | $98.08 | |
|
VINE MAGNET SCHOOL
1807 MARTIN LUTHER KING BLVD KNOXVILLE , TN 37902 |
TRANSPORTATION FOR SCHOOL TRIP | 05/03/2006 | $600.00 | |
|
WEST KNOX REPUBLICAN CLUB
7104 WESTWAY CIRCLE KNOXVILLE , TN 37919 |
CONTRIBUTION | 06/30/2006 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,108.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,108.09
Ending Balance
ENDING BALANCE
$55,843.96
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
$1,034.97
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