2014 Pre-Primary for ROBERT (BOB) L RAMSEY submitted on 07/29/2014
Beginning Balance
$109,790.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
06/15/2022 | $1,500.00 | $4,006.00 | ||
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
05/13/2022 | $2,506.00 | $4,006.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$24.00
TOTAL RECEIPTS
$11,624.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $48.50 |
| COMMUNICATIONS | $49.14 |
| ENTERTAINMENT | $70.00 |
| EVENT FEE | $30.84 |
| MEALS | $390.33 |
| PARKING | $66.00 |
| TELEPHONE | $21.84 |
| TRAVEL | $27.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARCELONA
1200 VILLA PLACE NASHVILLE , TN 37212 |
MEALS | 06/24/2022 | $48.32 | |
|
BARCELONA
1200 VILLA PLACE NASHVILLE , TN 37212 |
MEALS | 05/06/2022 | $67.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 06/13/2022 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 05/12/2022 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 04/12/2022 | $71.01 | |
|
FRANCES ROSALES CAMPAIGN
500 ELLIE LEE DR SMYRNA , TN 37167 |
CONTRIBUTION | 05/23/2022 | $1,000.00 | |
|
GLEN JACOBS FOR KNOX CO MAYOR
P.O. BOX 10606 KNOXVILLE , TN 37939 |
CONTRIBUTION | 05/26/2022 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 06/28/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 06/21/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 06/13/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 06/06/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 05/31/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 05/26/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 05/16/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 05/10/2022 | $100.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 05/09/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 05/02/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 04/25/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 04/19/2022 | $80.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 04/11/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLICY/CONTRACT | 04/04/2022 | $180.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 06/15/2022 | $500.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 05/23/2022 | $500.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 04/25/2022 | $500.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 04/25/2022 | $500.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE | 06/13/2022 | $75.99 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE | 05/16/2022 | $75.99 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE | 04/18/2022 | $75.99 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/15/2022 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/23/2022 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/25/2022 | $150.00 | |
|
VALLEJOS
, TOMMY
107 RUDOLPH DRIVE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 05/03/2022 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,045.98
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY STE. 104 NASHVILLE , TN 37243 |
PAC FEE | 05/03/2022 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$2,045.98
Ending Balance
ENDING BALANCE
$119,368.68
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
$6.08
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$6,428.83