2016 1st Quarter for RON TRAVIS submitted on 04/11/2016
Beginning Balance
$79,993.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WEAKLEY COUNTY DEMOCRATIC WOMEN
PO BOX 131 DRESDEN , TN 38225 |
04/02/2006 | $261.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICER'S EXPENSE | $80.00 |
| PRINTING | $204.09 |
| PRINTING/POSTAGE | $54.60 |
| SCRAPBOOK WINNERS | $250.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARSON-NEWMAN COLLEGE
1646 RUSSELL AVE JEFFERSON CITY , TN 37760 |
SCHOLARSHIP EXPENSES | 06/01/2006 | $500.00 | |
|
FOX
, SONYA
1307 NORTH ROAN ST JOHNSON CITY , TN 37601 |
EXPENSES/MILEAGE | 04/23/2006 | $367.00 | |
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
OFFICE EXPENSE | 04/23/2006 | $642.61 | |
|
KIMG COLLEGE
1350 KING COLLEGE RD BRISTOL , TN 37620 |
SCHOLARSHIP EXPENSES | 05/08/2006 | $500.00 | |
|
LIPSCOMB UNIVERSITY
3901 GRANNY WHITE PIKE NASHVILLE , TN 37204 |
SCHOLARSHIP EXPENSES | 06/04/2006 | $500.00 | |
|
MARYVILLE COLLEGE
502 E LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
SCHOLARSHIP EXPENSES | 06/01/2006 | $500.00 | |
|
MCCULLOUGH
, NATALIE
1205 MCCULLOUGH ROAD HUNTINGDON , TN 38344 |
EXPENSES/MILEAGE | 04/23/2006 | $654.97 | |
|
MCCULLOUGH
, NATALIE
1205 MCCULLOUGH ROAD HUNTINGDON , TN 38344 |
NFDW CONVENTION | 04/01/2006 | $1,000.00 | |
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
EXPENSES/MILEAGE | 04/28/2006 | $184.40 | |
|
PETTIGREW
, SCHREE
1705 BLACKWOOD DRIVE KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 05/23/2006 | $1,000.00 |
|
RUSK
, MARY ANN
870 BIBLE CHAPEL RD MIDWAY , TN 37809 |
EXPENSES/MILEAGE | 04/23/2006 | $262.62 | |
|
RUSK
, MARY ANN
870 BIBLE CHAPEL RD MIDWAY , TN 37809 |
OFFICER'S EXPENSE | 04/17/2006 | $232.72 | |
|
RUSK
, MARY ANN
870 BIBLE CHAPEL RD MIDWAY , TN 37809 |
EXPENSES/MILEAGE | 06/30/2006 | $233.65 | |
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
EXPENSES/MILEAGE | 06/19/2006 | $245.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVE. N., SUITE 200 NASHVILLE , TN 37203 |
RECEPTION | 05/04/2006 | $330.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVE. N., SUITE 200 NASHVILLE , TN 37203 |
ADVERTISING | 05/08/2006 | $250.00 | |
|
U.S POSTAL SERVICE
161 WARREN STREET MADISONVILLE , TN 37354 |
POSTAGE | 04/01/2006 | $887.25 | |
|
WILSON CO. DEM WOMEN
210 FOREST LAWN MT. JULIET , TN 37122 |
RECEPTION | 05/04/2006 | $400.00 | |
|
WILSON CO. DEM WOMEN
210 FOREST LAWN MT. JULIET , TN 37122 |
RECEPTION | 06/28/2006 | $500.00 | |
|
WOFFORD COLLEGE
429 NORTH CHURCH ST. SPARTANBURG , SC 29303 |
SCHOLARSHIP EXPENSES | 06/01/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,241.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,241.74
Ending Balance
ENDING BALANCE
$75,752.05
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