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)
(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)
(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