2018 Early Mid Year Supplemental (2015) for BILL KETRON submitted on 07/16/2015
Beginning Balance
$95,293.08
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)
$32,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.96
TOTAL RECEIPTS
$32,502.96
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| STATE TAXES | $5.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CALHOUN'S OAK RIDGE
100 MELTON LAKE PENINSULA OAK RIDGE , TN 37830 |
FOOD | 01/22/2018 | $862.52 | |
|
DICE, LOUISE
247 HIGH POINTE VILLAGE WAY KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 03/30/2018 | $761.89 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 02/19/2018 | $1,000.00 |
|
SOUTHLAND ADVANTAGE
595 WALTON FERRY ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 03/27/2018 | $4,343.50 | |
|
TENNESSEANS FOR GREATER ACCOUNTABILITY
1500 MEDICAL CENTER PKWY #1A MURFREESBORO , TN 37129 |
P | CONTRIBUTION | 01/30/2018 | $1,000.00 |
|
U.S. TREASURY
PO BOX 804522 CINCINATTI , OH 45280-4522 |
FEDERAL TAXES | 01/16/2018 | $117.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,377.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,828.85
Ending Balance
ENDING BALANCE
$115,967.19
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