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2014 Early Mid Year Supplemental (2013) for BILL KETRON submitted on 07/15/2013

Beginning Balance

$21,811.88

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.31
TOTAL RECEIPTS
$3,003.31

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COHEN , STEVE
1803 UNION AVE SUITE 1
MEMPHIS , TN 38104
CONTRIBUTION 6/30/2008 $2,500.00
LEATHERWOOD , TOM
PO BOX 738
ARLINGTON , TN 38002
CONTRIBUTION 5/6/2008 $1,000.00
MATTILA , PAUL
9304 HWY 51 N
MILLINGTON , TN 38053
CONTRIBUTION 6/3/2008 $500.00
MOORE , JIMMY
1704 CARRUTHERS
MEMPHIS , TN 38112
CONTRIBUTION 5/20/2008 $500.00
MORRISON , BILL
PO BOX 281297
MEMPHIS , TN 38168
CONTRIBUTION 6/3/2008 $500.00
TN DRUG EDUCATION
6025 STAGE RD., STE 42364
MEMPHIS , TN 38134
CONTRIBUTION 5/6/2008 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,929.72

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,929.72

Ending Balance

ENDING BALANCE
$5,885.47


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

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