2012 Early Year End Supplemental (2008) for RON RAMSEY submitted on 02/26/2009
Beginning Balance
$71,113.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 08/08/2006 | $250.00 | $250.00 |
|
AYERS
, JAMES
P.O. BOX 217 PARSONS , TN 38363 Banking Self-employed |
General | 08/08/2006 | $1,000.00 | $1,000.00 | |
|
BELL
, DEREK
6013 DON ALLEN AVENUE NASHVILLE , TN 37205 Construction Self Employed |
General | 08/08/2006 | $500.00 | $500.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/21/2006 | $250.00 | $250.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | General | 09/23/2006 | $250.00 | $250.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | General | 08/03/2006 | $300.00 | $300.00 |
|
DIMICK
, BOB
1057 WILSHIRE WAY BRENTWOOD , TN 37027-7485 Self-employed Physician |
General | 08/08/2006 | $200.00 | $200.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 09/05/2006 | $250.00 | $250.00 |
|
HAGIN
, BOBBY
9770 PANAMA RD. DICKSON , TN 37055 President TN Coin Machine |
General | 08/07/2006 | $200.00 | $200.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 08/08/2006 | $500.00 | $500.00 |
|
MABE
, CLARENCE
P.O. BOX 8607 GRAY , TN 37615 Owner S \& M Amusements |
General | 08/08/2006 | $500.00 | $500.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 09/19/2006 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/29/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/18/2006 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/21/2006 | $300.00 | $300.00 |
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A STAMFORD , CT 06905 |
P | General | 09/19/2006 | $250.00 | $250.00 |
|
YOUNG
, TRACY
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 President TitleMax |
General | 08/08/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $36.00 |
| CAMPAIGN WORKERS | $400.00 |
| DONATIONS/GIFTS | $191.00 |
| MILEAGE | $256.33 |
| Phone | $313.69 |
| SIGN HELP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOB CORKER FOR SENATE
518 GEORGIA AVE., 2ND FLOOR CHATTANOOGA , TN 37402 |
DONATION | 09/27/2006 | $250.00 | |
|
CLAIBORNE PROGRESS
PO BOX 40 TAZEWELL , TN 37879 |
ADVERTISING | 08/06/2006 | $295.50 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 08/06/2006 | $160.00 | |
|
MAJORITY COMMUNICATIONS, INC.
274 MARCONI BLVD., SUITE 260 COLUMBUS , OH 43215 |
MAIL OUT | 07/25/2006 | $4,610.53 | |
|
RUTLEDGE HIGH SCHOOL
RT. 4, BOX 51 RUTLEDGE , TN 37861 |
DONATIONS/GIFTS | 09/27/2006 | $200.00 | |
|
ST. JUDE CHILDREN'S HOSPITAL
332 N. LAUDERDALE MEMPHIS , TN 38105 |
DONATION | 08/10/2006 | $250.00 | |
|
STANDARD BANNER
122 WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/26/2006 | $379.50 | |
|
STATE OF TENNESSEE
G 11 WMB NASHVILLE , TN 37243 |
2 STATE WALL SEALS | 08/02/2006 | $119.90 | |
|
WCTV-FM
728 ESSARY ROAD TAZEWELL , TN 37879 |
ADVERTISING | 09/04/2006 | $675.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 09/05/2006 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$93,413.19
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