2014 Early Mid Year Supplemental (2013) for RON TRAVIS submitted on 07/15/2013
Beginning Balance
$17,147.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH COMPANIES
ONE BUSCH PLACE ST. LOUIS , MO 63118 |
Primary | 10/16/2018 | $500.00 | $500.00 | |
|
BEAN
, RICHARD
6915 CENTRAL AVENUE PIKE KNOXVILLE , TN 37918 DIRECTOR OF JUVENILE SERVICES KNOX COUNTY |
General | 10/25/2018 | $200.00 | $200.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | General | 10/03/2018 | $500.00 | $500.00 |
|
BRIGGS
, RICHARD M.
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 PHYSICIAN TENNOVA HEALTHCARE |
General | 10/24/2018 | $1,000.00 | $1,000.00 | |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | General | 10/10/2018 | $600.00 | $600.00 |
|
CITIZENS FOR HOME RULE PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | General | 10/25/2018 | $2,750.00 | $5,250.00 |
|
CITIZENS FOR HOME RULE PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | General | 10/05/2018 | $2,500.00 | $5,250.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/12/2018 | $1,000.00 | $1,000.00 |
|
DEMERE
, MICHAEL
751 GREELEY DRIVE NASHVILLE , TN 37205 BUSINESS OWNER GLOBAL IMPACT VENTURES, LLC |
General | 10/15/2018 | $250.00 | $250.00 | |
|
DOUGLAS
, GARY
10040 CASA REAL COVE KNOXVILLE , TN 37922 BUSINESS OWNER DOUGLAS OUTDOOR ADVERTISING |
General | 10/16/2018 | $1,000.00 | $1,000.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/01/2018 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/16/2018 | $500.00 | $500.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | General | 10/19/2018 | $200.00 | $200.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
LEADBETTER
, RONALD
6316 CREEKHEAD DRIVE KNOXVILLE , TN 37909 ATTORNEY SELF-EMPLOYED |
General | 10/10/2018 | $500.00 | $500.00 | |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 10/02/2018 | $1,000.00 | $1,000.00 |
|
POWERS
, WILLIAM
812 RIVER RUN CLARKSVILLE , TN 37043 GENERAL MANAGER WYATT JOHNSON AUTOMOTIVE GROUP |
General | 10/15/2018 | $1,000.00 | $1,000.00 | |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | General | 10/07/2018 | $500.00 | $500.00 |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | General | 10/12/2018 | $500.00 | $500.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 10/17/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/15/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/20/2018 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/01/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/12/2018 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/16/2018 | $3,000.00 | $3,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
TRONE
, ROBERT
9829 AVENEL FARM DRIVE POTOMAC , MD 20854 CO-OWNER TOTAL WINE |
General | 10/13/2018 | $1,500.00 | $1,500.00 | |
|
WERNER
, JOHN
7105 DELBOURNE DRIVE KNOXVILLE , TN 37919 PRODUCER TIS INSURANCE SERVICES, INC. |
General | 10/22/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,350.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/26/2018 | $5,000.00 |
| Self-Endorsed | General | 10/25/2018 | $7,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $60.00 |
| MILEAGE | $100.00 |
| PHOTOGRAPHY | $100.00 |
| PROCESSING FEES | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS SOLUTIONS, INC.
8705 UNICORN DRIVE KNOXVILLE , TN 37923 |
SIGNS | 10/11/2018 | $750.82 | |
|
ANNO
, ALEXA
805 CANAL STREET, APT. 340 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 10/26/2018 | $165.00 | |
|
ANNO
, ALEXA
805 CANAL STREET, APT. 340 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 10/19/2018 | $240.00 | |
|
ANNO
, ALEXA
805 CANAL STREET, APT. 340 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 10/12/2018 | $270.00 | |
|
ANNO
, ALEXA
805 CANAL STREET, APT. 340 CHATTANOOGA , TN 37402 |
CAMPAIGN WORKERS | 10/05/2018 | $487.50 | |
|
BLACKBURN
, MADISON
1121 TREE TOP WAY, #1431 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 10/26/2018 | $67.50 | |
|
BLACKBURN
, MADISON
1121 TREE TOP WAY, #1431 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 10/17/2018 | $105.00 | |
|
BOYATT
, TED
144 WEST END NASHVILLE , TN 37205 |
CONSULTING | 10/12/2018 | $2,000.00 | |
|
CUMULUS MEDIA
4711 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 10/22/2018 | $1,100.00 | |
|
CUMULUS MEDIA
4711 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 10/16/2018 | $2,907.00 | |
|
DIMON
, HANNAH
130 HYLAN TERRACE HORSEHEADS , NY 14845 |
CAMPAIGN WORKERS | 10/26/2018 | $135.00 | |
|
DIMON
, HANNAH
130 HYLAN TERRACE HORSEHEADS , NY 14845 |
CAMPAIGN WORKERS | 10/19/2018 | $97.50 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAIL SERVICES | 10/25/2018 | $2,627.50 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAIL SERVICES | 10/18/2018 | $250.00 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAIL SERVICES | 10/18/2018 | $459.45 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAIL SERVICES | 10/15/2018 | $7,728.78 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAIL SERVICES | 10/09/2018 | $2,984.21 | |
|
E-PROMOS
113 5TH AVENUE SOUTH ST. CLOUD , MN 56301 |
ADVERTISING | 10/01/2018 | $483.84 | |
|
FIELDS
, LADDY
17 MARKET SQUARE #201 KNOXVILLE , TN 37902 |
GRAPHIC DESIGN | 10/11/2018 | $400.00 | |
|
GROOM
, TAYLOR
1720 ISLAND HOME AVENUE E209 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 10/12/2018 | $625.00 | |
|
HARLAND CLARKE CORP.
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
ORDER CHECKS | 10/05/2018 | $215.01 | |
|
HART GRAPHICS, INC.
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
PRINTING | 10/11/2018 | $3,882.75 | |
|
HELTON
, BO
121 HIGHWAY 11 W. SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN WORKERS | 10/26/2018 | $180.00 | |
|
HELTON
, BO
121 HIGHWAY 11 W. SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN WORKERS | 10/20/2018 | $367.50 | |
|
HELTON
, BO
121 HIGHWAY 11 W. SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN WORKERS | 10/12/2018 | $187.50 | |
|
HOME DEPOT
9361 KINGSTON PIKE KNOXVILLE , TN 37922 |
SIGN SUPPLIES | 10/06/2018 | $116.00 | |
|
I360
2300 CLARENDON BLVD, SUITE 800 ARLINGTON , VA 22201 |
VOTER DATA | 10/12/2018 | $2,063.84 | |
|
LAMAR ADVERTISING
3009 WEST INDUSTRIAL PARKWAY KNOXVILLE , TN 37921 |
ADVERTISING | 10/12/2018 | $7,500.00 | |
|
LECROY
, COBI
302 S. COLEMAN DRIVE MARYVILLE , TN 37802 |
CAMPAIGN WORKERS | 10/26/2018 | $97.50 | |
|
LECROY
, COBI
302 S. COLEMAN DRIVE MARYVILLE , TN 37802 |
CAMPAIGN WORKERS | 10/19/2018 | $52.50 | |
|
LOE
, GARY
P.O. BOX 50444 KNOXVILLE , TN 37950 |
VIDEO PRODUCTION | 10/09/2018 | $500.00 | |
|
LONERGAN
, DREW
610 SYLVAN HEIGHTS WAY, APT 121 NASHVILLE , TN 37209 |
CAMPAIGN MANAGEMENT | 10/01/2018 | $3,800.00 | |
|
NASH STRUTTON LLC
512 PENDLETON STREET #3 ALEXANDRIA , VA 22314 |
VIDEO PRODUCTION | 10/23/2018 | $1,505.00 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 10/01/2018 | $102.09 | |
|
PARAGON PRINTING, INC.
4701-B WILSON ROAD CHATTANOOGA , TN 37410 |
PRINTING | 10/02/2018 | $634.78 | |
|
PARAGON PRINTING, INC.
4701-B WILSON ROAD CHATTANOOGA , TN 37410 |
PRINTING | 10/02/2018 | $509.27 | |
|
PARROTT PRINTING, INC.
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGNS | 10/01/2018 | $647.85 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
PRINTING | 10/26/2018 | $234.49 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
PRINTING | 10/25/2018 | $2,579.78 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
PRINTING | 10/24/2018 | $2,750.00 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
PRINTING | 10/19/2018 | $508.38 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
PRINTING | 10/19/2018 | $158.44 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
PRINTING | 10/15/2018 | $166.80 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
PRINTING | 10/12/2018 | $250.00 | |
|
PRINTEDGE
9147 CROSS PARK DRIVE KNOXVILLE , TN 37923 |
PRINTING | 10/09/2018 | $262.83 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 10/22/2018 | $750.00 | |
|
ROBBINS
, MIKE
519 S. EDGEWOOD, #203 MEMPHIS , TN 38104 |
CAMPAIGN MANAGEMENT | 10/10/2018 | $1,500.00 | |
|
SHEFFIELD
, PAIGE
36 FIELDS CHASE JACKSON , TN 38305 |
CAMPAIGN WORKERS | 10/26/2018 | $112.50 | |
|
SHEFFIELD
, PAIGE
36 FIELDS CHASE JACKSON , TN 38305 |
CAMPAIGN WORKERS | 10/16/2018 | $165.00 | |
|
SHELTON
, MICKEY
1497 HIGHWAY 11W SOUTH RUTLEDGE , TN 37861 |
CAMPAIGN WORKERS | 10/18/2018 | $100.00 | |
|
SNYDER
, TAYLOR
7725 ASHLEY ROAD POWELL , TN 37849 |
CAMPAIGN WORKERS | 10/26/2018 | $195.00 | |
|
SNYDER
, TAYLOR
7725 ASHLEY ROAD POWELL , TN 37849 |
CAMPAIGN WORKERS | 10/19/2018 | $45.00 | |
|
TARGET CORPORATION
11100 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
OFFICE SUPPLIES | 10/16/2018 | $132.00 | |
|
UPS STORE
5201 KINGSTON PIKE #6 KNOXVILLE , TN 37919 |
POSTAGE | 10/22/2018 | $3,910.00 | |
|
UPS STORE
5201 KINGSTON PIKE #6 KNOXVILLE , TN 37919 |
COPIES | 10/16/2018 | $800.00 | |
|
WEST KNOX PLAZA, LLC
7417 KINGSTON PIKE STE 101 KNOXVILLE , TN 37919 |
RENT | 10/01/2018 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,168.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,168.73
Ending Balance
ENDING BALANCE
$18,328.41
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,750.00 | $0.00 | $2,750.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $750.00 | $0.00 | $750.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $4,250.00 | $0.00 | $4,250.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $12,500.00 | $0.00 | $12,500.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $85,000.00 | $0.00 | $85,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,250.00 | $0.00 | $1,250.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $11,000.00 | $0.00 | $11,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $2,250.00 | $0.00 | $2,250.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $16,500.00 | $0.00 | $16,500.00 |
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $13,000.00 | $0.00 | $13,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,500.00 | $0.00 | $10,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $12,500.00 | $0.00 | $12,500.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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 |
|---|---|---|---|---|---|---|
|
COHEN
, MIKE
P.O. BOX 51366 KNOXVILLE , TN 37950 PRINCIPAL COHEN COMMUNICATIONS GROUP LLC |
General | Lodging | 10/15/2018 | $125.00 | $375.00 |
TOTAL IN-KIND CONTRIBUTIONS
$426.08
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