Amended 2006 3rd Quarter for BILL KETRON submitted on 02/19/2007
Beginning Balance
$113,760.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER
, WALTER
19445 W MAIN HUNTINGDON , TN 38344 BEST EFFORT BEST EFFORT |
General | 10/22/2020 | $200.00 | $200.00 | |
|
CONNELL
, DAVID
220 ROSEBUD CIRCLE SHARON , TN 38255 BEST EFFORT BEST EFFORT |
General | 10/19/2020 | $250.00 | $250.00 | |
|
CORECIVIC OF TENNESSEE, LLC
5501 VIRGINIA WAY, STE 110 BRENTWOOD , TN 37027 |
General | 10/09/2020 | $1,000.00 | $1,000.00 | |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/21/2020 | $450.00 | $450.00 |
|
KIZER
, JASON
2122 STONEWALL DR UNION CITY , TN 38261 PHARMACIST KIZER PHARMACY |
General | 10/02/2020 | $500.00 | $500.00 | |
|
MARTIN
, KRISTA
419 BROWNING AVE HUNTINGDON , TN 38344 BEST EFFORT BEST EFFORT |
General | 10/22/2020 | $200.00 | $200.00 | |
|
PHIPPS
, JERRY
94 MARY GRACE LANE MCKENZIE , TN 38201 PHARMACIST PHIPPS PHARMACY |
General | 10/09/2020 | $500.00 | $500.00 | |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N QUAIL HOLLOW RD #400 MEMPHIS , TN 38120 |
General | 10/02/2020 | $400.00 | $400.00 | |
|
SEDBERRY
, STEVE
PO BOX 528 UNION CITY , TN 38281 BEST EFFORT BEST EFFORT |
General | 10/19/2020 | $1,000.00 | $1,000.00 | |
|
TEAM STATE EMPLOYEES PAC
627 WOODLAND ST NASHVILLE , TN 37206 |
General | 10/02/2020 | $1,000.00 | $1,000.00 | |
|
TENN-D PAC
660 BAKERS BRIDGE AVE, STE 300 FRANKLIN , TN 37067 |
General | 10/03/2020 | $250.00 | $250.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 10/02/2020 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/02/2020 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 10/02/2020 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/03/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN, INC
PO BOX 718 WINSTON SALEM , NC 27102-0718 |
General | 10/19/2020 | $500.00 | $500.00 | |
|
TN SOFT DRINK PAC
PO BOX 333189 NASHVILLE , TN 37203 |
General | 10/06/2020 | $500.00 | $500.00 | |
|
UNION CITY COCA-COLA BOTTLING CO, LLC
1915 REELFOOT AVE, PO BOX 748 UNION CITY , TN 38281 |
General | 10/06/2020 | $300.00 | $300.00 | |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
General | 10/06/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$145,880.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$317.15
TOTAL RECEIPTS
$146,197.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.36 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $44.90 |
| FOOD / BEVERAGE | $6.90 |
| FOOD / BEVERAGE | $19.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DARBY
, TANDY
267 TN-124 GREENFIELD , TN 38230 |
MILEAGE | 10/06/2020 | $354.07 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/22/2020 | $209.39 | |
|
HAGERTY
, BILL
4515 HARDING PIKE, STE 110 NASHVILLE , TN 37205 |
DONATIONS | 10/08/2020 | $125.00 | |
|
I360, LLC
29374 NETWORK PLACE CHICAGO , IL 60673 |
RESEARCH / POLLING | 10/06/2020 | $740.00 | |
|
TENNESSEE REPUBLICAN PARTY STATE ACCOUNT
95 WHITE BRIDGE RD, STE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/14/2020 | $2,601.90 | |
|
TENNESSEE REPUBLICAN PARTY STATE ACCOUNT
95 WHITE BRIDGE RD, STE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/06/2020 | $6,891.95 | |
|
TENNESSEE REPUBLICAN PARTY STATE ACCOUNT
95 WHITE BRIDGE RD, STE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/06/2020 | $6,891.95 | |
|
THUNDERBOLT RADIO
1410 NORTH LINDELL STREET MARTIN , TN 38237 |
ADVERTISING | 10/12/2020 | $2,400.00 | |
|
WEAKLEY COUNTY PRESS
PO BOX 410 MARTIN , TN 38237 |
ADVERTISING | 10/21/2020 | $540.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$90,323.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$90,323.67
Ending Balance
ENDING BALANCE
$169,633.82
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