Amended 2020 2nd Quarter for RON TRAVIS submitted on 07/31/2020
Beginning Balance
$150,257.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABEL
, ROY DON
P O BOX 366 TELLICO PLAINS , TN 37385 RETIRED NONE |
General | 08/25/2018 | $25.00 | $25.00 | |
|
BERGER
, STEVE
1154 OAK GROVE RD MADISONVILLE , TN 37354 UNION ELECTRICIAN IBEW 270 |
General | 08/25/2018 | $25.00 | $25.00 | |
|
BEST
, LYNDA
537 MCJUNKIN ROAD TELLICO PLAINS , TN 37385 VISUAL ARTIST SELF |
General | 08/25/2018 | $125.00 | $125.00 | |
|
BRIGHT
, DONALD
111BRENTWOOD DRIVE ETOWAH , TN 37331 RETIRED NONE |
General | 08/25/2018 | $25.00 | $25.00 | |
|
BRYANT
, ROBERT
237 FETZER LANE OCOEE , TN 37361 RETIRED NONE |
General | 08/25/2018 | $50.00 | $50.00 | |
|
CHINCHOR
, NANCY
P O BOX 307 ETOWAH , TN 37331 NOT EMPLOYED NONE |
General | 08/23/2018 | $25.00 | $25.00 | |
|
COWAN
, BOB
1346 INDIAN SHADOWS DR TEN MILE , TN 37880 RETIRED GENERAL MOTORS |
General | 08/25/2018 | $25.00 | $25.00 | |
|
DAVIS
, JUDY
722 COUNTY ROAD 446 ATHENS , TN 37303 RETIRED NONE |
General | 08/25/2018 | $50.00 | $50.00 | |
|
DUNN
, HULON
733 41ST STREET NE CLEVELAND , TN 37312 MANAGER MUSEUM CENTER AT FIVE POINTS |
General | 08/25/2018 | $25.00 | $25.00 | |
|
FREEMAN
, BILL
600 ATHENS PIKE ETOWAH , TN 37331 COUNSELOR WILLIAM E. FREEMAN, LPC |
General | 08/17/2018 | $250.00 | $250.00 | |
|
HAGAMAN
, JERRY
538 LOCKMILLER BLVD ATHENS , TN 37303 ART PROFESSOR TENNESSEE WESLEYAN UNIVERSITY |
General | 08/25/2018 | $50.00 | $50.00 | |
|
HAMILTON
, JUDITH
137 S JACKSON ST ATHENS , TN 37303 ATTORNEY SELF |
General | 08/24/2018 | $25.00 | $25.00 | |
|
HARTLEY
, BRAD
629 SHADDON ROAD TELLICO PLAINS , TN 37385 |
C | General | 08/15/2018 | $25.00 | $1,619.18 |
|
HARTLEY
, KEVIN
11 MARSH POINT LN ISLE OF PALMS , SC 29451 RETIRED |
General | 08/07/2018 | $500.00 | $1,500.00 | |
|
HAYES
, EVONNE
213 COUNTY ROAD 356 SWEETWATER , TN 37874 NONE NONE |
General | 08/25/2018 | $50.00 | $50.00 | |
|
HEDRICK
, MARY
P O BOX 218 MAYNARDVILLE , TN 37807 RETIRED NONE |
General | 08/17/2018 | $75.00 | $75.00 | |
|
HEIST
, AARON
800 CEDAR SPRINGS RD ATHENS , TN 37303 SELF SELF |
General | 08/25/2018 | $25.00 | $25.00 | |
|
HICKS
, DONNA
103 COUNTY ROAD 572 ENGLEWOOD , TN 37329 NOT EMPLOYED NONE |
General | 08/25/2018 | $50.00 | $50.00 | |
|
HOUVENAGLE
, HEATHER
174 CHEOAH TRAIL SWEETWATER , TN 37874 RETIRED NONE |
General | 08/27/2018 | $25.00 | $25.00 | |
|
HUBBARD
, RALPH
280 HACKWORTH LANE CLINTON , TN 37716 RETIRED RETIRED |
General | 08/25/2018 | $25.00 | $25.00 | |
|
JUDKINS
, TED
2124 ANGUS BLVD MARYVILLE , TN 37803 OWNER TELLICO LANSCAPE AND GARDEN CENTER |
General | 08/10/2018 | $250.00 | $250.00 | |
|
KEEL
, SARA
1950 CAROLINA AVENUE NE CLEVELAND , TN 37311 INSTRUCTOR LEE UNIVERSITY |
General | 08/25/2018 | $50.00 | $50.00 | |
|
KIMBALL
, ELLEN
1008 WOODWARD PARK ATHENS , TN 37303 RETIRED NONE |
General | 08/25/2018 | $25.00 | $25.00 | |
|
KIPER
, KATHRYN
611 BROADWAY STREET DAYTON , TN 37321 EDUCATOR RHEA COUTY SCHOOLS |
General | 08/25/2018 | $25.00 | $25.00 | |
|
LANSDEN
, CARL
3176 CHESTNUT CIRCLE N.W. CLEVELAND , TN 37312 |
C | General | 08/15/2018 | $25.00 | $25.00 |
|
LEMAN
, DIANN
456 COUNTY ROAD 319 NIOTA , TN 37826 NOT EMPLOYED NONE |
General | 08/15/2018 | $25.00 | $175.00 | |
|
LEMAN
, DIANN
456 COUNTY ROAD 319 NIOTA , TN 37826 NOT EMPLOYED NONE |
General | 08/15/2018 | $50.00 | $175.00 | |
|
LEMAN
, DIANN
456 COUNTY ROAD 319 NIOTA , TN 37826 NOT EMPLOYED NONE |
General | 08/25/2018 | $100.00 | $175.00 | |
|
LINCKS
, REBECCA
216 OOSTANALI WAY LOUDON , TN 37774 RETIRED NONE |
General | 08/25/2018 | $50.00 | $50.00 | |
|
MCINERNEY
, KEVIN
413 COUNTY ROAD 61 RICEVILLE , TN 37370 RETIRED NONE |
General | 08/25/2018 | $50.00 | $50.00 | |
|
MCNEECE
, LAURIE
617 COLLEGE STREET MADISONVILLE , TN 37354 TEACING ASSISTANT MONROE COUNTY SCHOOLS |
General | 08/25/2018 | $50.00 | $50.00 | |
|
MCNEECE
, ROGER
617 COLLEGE STREET MADISONVILLE , TN 37354 LABORER SEA RAY |
General | 08/25/2018 | $50.00 | $50.00 | |
|
MILLSAPS
, PAM
1519 BURNSBROOKE DR ATHENS , TN 37303 MENTAL HEALTH COUNSELOR SELF |
General | 08/23/2018 | $25.00 | $25.00 | |
|
MOSS
, CYNTHIA
323 DELANO ROAD DELANO , TN 37325 RETIRED RETIRED |
General | 08/25/2018 | $25.00 | $25.00 | |
|
MURPHY
, JO ANN
5251-C HIGHWAY 153 PMB 179 HIXON , TN 37343 OFFICE SUPPORT SELF |
General | 08/18/2018 | $25.00 | $25.00 | |
|
PALMER
, LINDA
159 COUNTY ROAD 706 ATHENS , TN 37303 RETIRED NONE |
General | 08/25/2018 | $50.00 | $50.00 | |
|
PRATER
, MARLENE
301 BREWSTER STREET SWEETWATER , TN 37874 EDUCATOR SWEETWATER CITY SCHOOLS |
General | 08/26/2018 | $25.00 | $50.00 | |
|
PRATER
, MARLENE
301 BREWSTER STREET SWEETWATER , TN 37874 EDUCATOR SWEETWATER CITY SCHOOLS |
General | 08/26/2018 | $25.00 | $50.00 | |
|
SANDS
, HOLLAND
600 COUNTY ROAD 20 CALHOUN , TN 37309 RETIRED NONE |
General | 08/25/2018 | $50.00 | $50.00 | |
|
STRAND
, GARRETT
12104 BROOKSTONE DRIVE KNOXVILLE , TN 37934 LOT ASSOCIATE HOME DEPOT |
General | 08/20/2018 | $50.00 | $50.00 | |
|
SWEENEY
, BEVERLY
1882 DIXIE LEE CIRCLE LENOIR CITY , TN 37772 RETIRED NONE |
General | 08/25/2018 | $25.00 | $25.00 | |
|
THOMPSON
, SARA
781 LANE HOLLOW ROAD SEVIERVILLE , TN 37876 RETIRED NONE |
General | 08/25/2018 | $25.00 | $25.00 | |
|
WAKEFIELD
, CARRIE
1911 BALLPLAY ROAD MADISONVILLE , TN 37354 WEB MASTER EAST TN MAHINDRA |
General | 08/25/2018 | $25.00 | $25.00 | |
|
WESTON
, PAMELA
P O BOX 545 SWEETWATER , TN 37874 ARTS COORDINATOR SELF |
General | 08/25/2018 | $50.00 | $50.00 | |
|
WILLIAMS
, JACK
122 WOODLAWN CIRLE ATHENS , TN 37303 RETIRED NONE |
General | 08/25/2018 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,400.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/18/2018 | $2,508.76 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
P O BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 09/02/2018 | $0.99 | |
|
ACTBLUE
P O BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 08/26/2018 | $5.94 | |
|
ACTBLUE
P O BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 08/19/2018 | $17.80 | |
|
ATHENS PARTY RENTALS LLC
2521 HWY 11 ATHENS , TN 37303 |
EQUIPMENT RENTAL | 08/24/2018 | $158.00 | |
|
CODY DICKENSON PROJECT
756 WE ROSS PARKWAY SOUTH HAVEN , MS 38671 |
PROFESSIONAL SERVICES | 08/18/2018 | $2,500.00 | |
|
GYPSY KITCHEN
MOCKINGBIRD DRIVE KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 08/25/2018 | $103.00 | |
|
INTERCOM
7413 OLD LEE HIGHWAY CHATTANOOGA , TN 37421 |
ADVERTISING | 08/07/2018 | $500.00 | |
|
JUSTIN MOSES
1717 EAGE TRACE DRIVE MOUNT JULIET , TN 37122 |
PROFESSIONAL SERVICES | 08/18/2018 | $1,000.00 | |
|
MCKEE PROMOTIONS
P O BOX 332 ATHENS , TN 37303 |
PROFESSIONAL SERVICES | 08/25/2018 | $700.00 | |
|
MCMINN COUNTY
6 EAST MADISON AVENUE ATHENS , TN 37303 |
VENUE RENTAL | 08/21/2018 | $300.00 | |
|
MOTEL 6
WHITAKER ROAD ATHENS , TN 37303 |
ROOM RENTAL | 08/18/2018 | $250.76 | |
|
ORNL CREDIT UNION
P O BOX 365 OAK RIDGE , TN 37831 |
BANK FEES | 08/21/2018 | $15.00 | |
|
ORNL CREDIT UNION
P O BOX 365 OAK RIDGE , TN 37831 |
BANK FEES | 08/18/2018 | $20.00 | |
|
ORNL CREDIT UNION
P O BOX 365 OAK RIDGE , TN 37831 |
BANK FEES | 08/07/2018 | $5.00 | |
|
SUPREMACIA
2047 SPOON HOLLOW ROAD RUTLEDGE , TN 37861 |
PROFESSIONAL SERVICES | 08/21/2018 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,443.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,443.60
Ending Balance
ENDING BALANCE
$150,213.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $1,500.00 | $1,008.76 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HARTLEY
, BRAD
629 SHADDON ROAD TELLICO PLAINS , TN 37385 |
C | General | Facebook Boost | 08/17/2018 | $85.42 | $1,619.18 |
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