2014 4th Quarter for MARJORIE RAMSEY submitted on 01/26/2015
Beginning Balance
$848.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | Primary | 10/27/2023 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 12/14/2023 | $750.00 | $750.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 12/21/2023 | $2,500.00 | $2,500.00 |
|
BURNETT
, SCOTT
2079 ALLENBY ROAD GERMANTOWN , TN 38139 PEST CONTROL SELF |
Primary | 07/25/2023 | $250.00 | $250.00 | |
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | Primary | 01/07/2024 | $500.00 | $500.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | Primary | 12/12/2023 | $250.00 | $250.00 |
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 10/23/2023 | $750.00 | $750.00 |
|
CQG PAC
P.O. BOX 961 MADISON , TN 37115 |
P | Primary | 11/29/2023 | $250.00 | $250.00 |
|
DANIEL
, MARTIN
206 WHITHORN LANE KNOXVILLE , TN 37909 SELF ELEVATION ADVERTISING |
Primary | 01/06/2024 | $400.00 | $400.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 12/27/2023 | $500.00 | $500.00 |
|
HEDGE
, BRENT
106 NORWOOD DRIVE CAMDEN , TN 38320 PEST CONTROL SELF |
Primary | 08/14/2023 | $350.00 | $350.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 11/14/2023 | $500.00 | $500.00 |
|
HOUSTON COUNTY REPUBLICAN PARTY
1885 LIMEKILN RD TN RIDGE , TN 37178 |
P | Primary | 08/15/2023 | $250.00 | $250.00 |
|
KERRN
, THEODORE
3935 FOUNDRY HILL RD PURYEAR , TN 38251 RETIRED LAW ENFORCEMENT |
Primary | 09/11/2023 | $100.00 | $100.00 | |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 10/25/2023 | $500.00 | $500.00 |
|
REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC TN
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | Primary | 09/25/2023 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 01/04/2024 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/19/2023 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/21/2023 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | Primary | 11/21/2023 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 01/04/2024 | $1,000.00 | $1,000.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | Primary | 11/27/2023 | $1,000.00 | $1,000.00 |
|
WILLIAMS
, JOHN LEE
102 SOUTH COURT SQUARE WAVERLY , TN 37185 LAWYER SELF |
Primary | 01/06/2024 | $500.00 | $500.00 |
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
$0.33
TOTAL RECEIPTS
$0.33
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 01/23/2024 | $192.42 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 12/26/2023 | $192.42 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 11/24/2023 | $192.42 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 10/23/2023 | $192.42 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 09/25/2023 | $192.03 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 08/23/2023 | $192.03 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 07/24/2023 | $186.06 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 06/26/2023 | $186.09 | |
|
BEST BUY
2805 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
DUES / SUBSCRIPTIONS | 01/24/2024 | $43.89 | |
|
BEST BUY
2805 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
PRINTING | 01/22/2024 | $218.49 | |
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 01/25/2024 | $25.48 | |
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 12/12/2023 | $42.46 | |
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 11/06/2023 | $35.92 | |
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 08/16/2023 | $38.88 | |
|
COMFORT INN
3275 N DRINKWATER BLVD SCOTTSDALE , AZ 85251 |
HOTEL - LEGISLATIVE RESEARCH | 07/27/2023 | $164.24 | |
|
EXPEDIA GROUP
1111 EXPEDIA GROUP WAY WEST SEATTLE , WA 98119 |
HOTEL - LEGISLATIVE RESEARCH | 07/05/2023 | $799.65 | |
|
HOUSTON COUNTY CHAMBER OF COMMERCE
PO BOX 603 ERIN , TN 37061 |
ADVERTISING | 10/31/2023 | $60.00 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
PRINTING | 11/07/2023 | $6.57 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
PRINTING | 01/06/2024 | $6.57 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 12/07/2023 | $6.57 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 10/10/2023 | $6.57 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 09/14/2023 | $6.57 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 08/07/2023 | $6.57 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 07/07/2023 | $6.57 | |
|
KROGER FUEL
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 07/14/2023 | $60.74 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 08/14/2023 | $53.19 | |
|
MAPCO
380 WARFIELD BLVD CLARKSVILLE , TN 37043 |
GAS | 07/07/2023 | $55.17 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 01/02/2024 | $40.00 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 11/28/2023 | $77.23 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 11/20/2023 | $70.92 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 10/26/2023 | $41.92 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 10/20/2023 | $37.88 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 09/29/2023 | $66.29 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 09/14/2023 | $58.21 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 08/11/2023 | $40.00 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 07/28/2023 | $49.33 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 07/13/2023 | $63.20 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 01/07/2024 | $47.25 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 01/14/2024 | $41.32 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 08/16/2023 | $55.77 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 07/31/2023 | $37.83 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 07/24/2023 | $34.06 | |
|
PAYPAL
2211 N 1ST ST. SAN JOSE , CA 95131 |
OFFICE SUPPLIES | 10/11/2023 | $59.00 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 12/01/2023 | $40.70 | |
|
POST OFFICE
214 ARLINGTON ERIN , TN 37061 |
POSTAGE | 08/15/2023 | $66.00 | |
|
RED RIVER REPUBLICAN WOMEN
2501 RAWLINGS ROAD WOODLAWN , TN 37191 |
DONATIONS | 08/02/2023 | $150.00 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 01/11/2024 | $7.98 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 01/16/2024 | $25.48 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 12/15/2023 | $100.00 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 11/08/2023 | $120.49 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 10/12/2023 | $42.59 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 09/26/2023 | $100.00 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 09/22/2023 | $38.39 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 07/20/2023 | $43.20 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 07/06/2023 | $62.35 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 01/25/2024 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 12/22/2023 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 11/24/2023 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 10/25/2023 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 09/25/2023 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 08/25/2023 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 07/25/2023 | $5.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 10/17/2023 | $17.35 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 01/07/2024 | $40.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 01/14/2024 | $51.53 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 11/27/2023 | $36.56 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 11/06/2023 | $59.36 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 09/20/2023 | $51.28 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 09/19/2023 | $6.90 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 08/25/2023 | $47.45 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 08/21/2023 | $87.64 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 08/17/2023 | $45.81 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 08/14/2023 | $57.49 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 08/03/2023 | $60.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 07/08/2023 | $38.97 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 07/24/2023 | $51.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$438.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$438.50
Ending Balance
ENDING BALANCE
$410.03
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