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2022 Annual Mid Year Supplemental (2023) for ROBERT (BOB) L RAMSEY submitted on 07/13/2023

Beginning Balance

$26,610.21

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
B AND F TRADERS LLC
904 TINNELL RD
MT. JULIET , TN 37122
08/09/2022 $125.00 $125.00
CHUMLEY , MERYAM
3018 KINGSTON CIRCLE N
MOUNT JULIET , TN 37122
HOMEMAKER
HOMEMAKER
08/09/2022 $250.00 $250.00
FLORES , MARK
3080 BURR RD
SPRINGFIELD , TN 37172
OWNER
MG SALES
08/09/2022 $250.00 $250.00
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR
SEYMOUR , TN 37865
09/16/2022 $2,000.00 $3,875.00
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR
SEYMOUR , TN 37865
08/16/2022 $1,875.00 $3,875.00
HERNANDEZ , PIME
1500 BELL ROAD #106
NASHVILLE , TN 37011
C 08/09/2022 $125.00 $125.00
PIAZZA , DINA
4942 LAURA JEANNE BLVD
MURFREESBORO , TN 37129
EDUCATOR
SALEM ELEMENTARY
08/09/2022 $125.00 $125.00
RAMOS , HARRY
1178 BUGGY COVE
CLARKSVILLE , TN 37043
OWNER
360
08/09/2022 $125.00 $125.00
SILLAY , KARL
804 ALDER COURT
NASHVILLE , TN 37220
SURGEON
TRISTAR
08/16/2022 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.14
TOTAL RECEIPTS
$0.14

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $61.95
COMMUNICATIONS $32.76
EVENT FEE $53.16
MEALS $308.38
OFFICE SUPPLIES $44.00
PARKING $72.60
TRAVEL $184.11
WEB/DOMAIN $20.17
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL COMMUNICATIONS 09/12/2022 $71.01
CONSTANT CONTACT
1601 TRAPELO RD
WALTHAM , MA 02451
EMAIL COMMUNICATIONS 08/12/2022 $71.01
FOREMAN , MICHELLE
P.O. BOX 58082
NASHVILLE , TN 37205
C CONTRIBUTION 09/20/2022 $200.00
LEE , BILL
95 WHITE BRIDGE RD., SUITE 207
NASHVILLE , TN 37205
C CONTRIBUTION 09/29/2022 $500.00
LOPEZ , RAUL
1421 WHITETAIL COURT
HERMITAGE , TN 37076
POLITICAL / ADMIN / CONSULTING 09/30/2022 $180.00
LOPEZ , RAUL
1421 WHITETAIL COURT
HERMITAGE , TN 37076
POLITICAL / ADMIN / CONSULTING 09/23/2022 $180.00
LOPEZ , RAUL
1421 WHITETAIL COURT
HERMITAGE , TN 37076
POLITICAL / ADMIN / CONSULTING 09/16/2022 $180.00
LOPEZ , RAUL
1421 WHITETAIL COURT
HERMITAGE , TN 37076
POLITICAL / ADMIN / CONSULTING 09/12/2022 $180.00
LOPEZ , RAUL
1421 WHITETAIL COURT
HERMITAGE , TN 37076
POLITICAL / ADMIN / CONSULTING 09/02/2022 $180.00
LOPEZ , RAUL
1421 WHITETAIL COURT
HERMITAGE , TN 37076
POLITICAL / ADMIN / CONSULTING 08/26/2022 $180.00
LOPEZ , RAUL
1421 WHITETAIL COURT
HERMITAGE , TN 37076
POLITICAL / ADMIN / CONSULTING 08/19/2022 $180.00
LOPEZ , RAUL
1421 WHITETAIL COURT
HERMITAGE , TN 37076
POLITICAL / ADMIN / CONSULTING 08/15/2022 $180.00
LOPEZ , RAUL
1421 WHITETAIL COURT
HERMITAGE , TN 37076
POLITICAL / ADMIN / CONSULTING 08/11/2022 $180.00
LOPEZ , RAUL
1421 WHITETAIL COURT
HERMITAGE , TN 37076
POLITICAL / ADMIN / CONSULTING 08/05/2022 $180.00
LOPEZ , RAUL
1421 WHITETAIL COURT
HERMITAGE , TN 37076
POLITICAL / ADMIN / CONSULTING 07/29/2022 $180.00
ORTEGA , ISRAEL
2211 COMMONWEALTH AVE
ALEXANDRIA , VA 22301
POLICY/CONTRACT 09/13/2022 $500.00
ORTEGA , ISRAEL
2211 COMMONWEALTH AVE
ALEXANDRIA , VA 22301
POLICY/CONTRACT 07/29/2022 $500.00
SPRINT
338 WOODYCREST AVE
NASHVILLE , TN 37212
TELEPHONE / INTERNET 09/23/2022 $74.99
SPRINT
338 WOODYCREST AVE
NASHVILLE , TN 37212
TELEPHONE / INTERNET 08/17/2022 $74.99
TROY BREWER CPA INC.
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
ACCOUNTING/COMPLIANCE 09/13/2022 $150.00
TROY BREWER CPA INC.
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
ACCOUNTING/COMPLIANCE 08/10/2022 $150.00
TROY BREWER CPA INC.
95 WHITE BRIDGE RD
NASHVILLE , TN 37205
ACCOUNTING/COMPLIANCE 07/29/2022 $205.00
VALLEJOS , TOMMY
107 RUDOLPH DRIVE
CLARKSVILLE , TN 37040
C CONTRIBUTION 09/20/2022 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,401.30

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,717.69

Ending Balance

ENDING BALANCE
$23,892.66


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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