Amended 2010 Early Mid Year Supplemental (2008) for BILL KETRON submitted on 07/29/2008
Beginning Balance
$33,827.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/14/2006 | $500.00 | $500.00 |
|
LITTLEJOHN
, JAMES
1935 21ST AVE. S. NASHVILLE , TN 37212 Engineer Littlejohn Engineering Associates |
Primary | 07/14/2006 | $250.00 | $250.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 07/14/2006 | $500.00 | $500.00 |
|
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
P | Primary | 07/24/2006 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/18/2006 | $500.00 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 07/24/2006 | $400.00 | $400.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/14/2006 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 07/21/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$113.77
TOTAL RECEIPTS
$1,113.77
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. WORKER FOOD | $265.39 |
| CAMPAIGN COMMITTEE MEETING | $233.21 |
| DONATIONS | $200.00 |
| FLOWERS FOR CONSTITU | $111.44 |
| OFFICE SUPPLIES | $105.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMP USA
719 THOMPSON LANE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 07/20/2006 | $150.00 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
227 FRENCH LANDING 250A NASHVILLE , TN 37203 |
CONTRIBUTION | 07/18/2006 | $350.00 | |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 07/14/2006 | $250.00 |
|
HARRIS TEETERS
6002 HIGHWAY 100 NASHVILLE , TN 37221 |
CAMPAIGN COMMITTEE MEETING | 07/10/2006 | $100.92 | |
|
HARRIS TEETERS
6002 HIGHWAY 100 NASHVILLE , TN 37221 |
CAMPAIGN COMMITTEE MEETING | 07/17/2006 | $114.82 | |
|
J. ALEXANDER
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMP. WORKER FOOD | 07/12/2006 | $138.23 | |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/14/2006 | $250.00 |
|
MAD PLATTER
1239 6TH AVE. N. NASHVILLE , TN 37208 |
CAMP. WORKER FOOD | 07/21/2006 | $158.02 | |
|
PICTURE FRAM WAREHOUSE
82 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
FRAMING | 07/07/2006 | $216.58 | |
|
PICTURE FRAM WAREHOUSE
82 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
FRAMING | 07/10/2006 | $122.49 | |
|
POTTERY BARN
2126 ABBOTT MARTIN RD. NASHVILLE , TN 37215 |
FURNITURE | 07/18/2006 | $152.91 | |
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 07/14/2006 | $250.00 |
|
ROWE
, GARY
3559 GRAVES ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/14/2006 | $250.00 |
|
TODD'S BUTCHER SHOP
6682 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CAMPAIGN COMMITTEE MEETING | 07/10/2006 | $127.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,753.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,753.21
Ending Balance
ENDING BALANCE
$17,188.03
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