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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)
$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)
$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

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