2018 1st Quarter for RON TRAVIS submitted on 04/10/2018
Beginning Balance
$167,607.44
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/31/2018 | $3,000.00 |
| Self-Endorsed | Primary | 08/20/2018 | $5,000.00 |
| Self-Endorsed | Primary | 07/30/2018 | $20,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
7090 BAKERS BRIDGE AVENUE FRANKLIN , TN 37067 |
ADVERTISING | 07/30/2018 | $9,333.00 | |
|
DIRECT EDGE
2000 GLEN ECHO ROAD NASHVILLE , TN 37217 |
ADVERTISING | 08/20/2018 | $11,740.00 | |
|
DIRECT EDGE
2000 GLEN ECHO ROAD NASHVILLE , TN 37217 |
ADVERTISING | 07/26/2018 | $24,610.12 | |
|
FACEBOOK ADS
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 07/26/2018 | $10.14 | |
|
FACEBOOK ADS
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 07/26/2018 | $433.51 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 08/06/2018 | $287.17 | |
|
KOINUMA
, YOHEI
3314 HERBERT DR FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | $1,800.00 | ||
|
ROGERS
, MARK
480 SADDLE DR NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 08/30/2018 | $1,900.00 | |
|
SPRINGER
, JONATHAN
4630 KENTUCKY AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 08/02/2018 | $850.00 | |
|
SPRINGER
, JONATHAN
4630 KENTUCKY AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 08/03/2018 | $1,000.00 | |
|
U HAUL
1691 MALLORY LANE BRENTWOOD , TN 37027 |
CAR RENTAL | 08/01/2018 | $216.73 | |
|
WESTRICH
, ERIN
P.O. BOX 292 FRANKLIN , TN 37065 |
CAMPAIGN WORKERS | 09/10/2018 | $360.00 | |
|
WESTRICH
, ERIN
P.O. BOX 292 FRANKLIN , TN 37065 |
CAMPAIGN WORKERS | 07/30/2018 | $1,367.12 | |
|
WESTRICH
, ERIN
P.O. BOX 292 FRANKLIN , TN 37065 |
CAMPAIGN WORKERS | $2,817.12 | ||
|
WESTRICH
, ERIN
P.O. BOX 292 FRANKLIN , TN 37065 |
CAMPAIGN WORKERS | 07/26/2018 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,180.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,180.34
Ending Balance
ENDING BALANCE
$163,427.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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