Amended 2024 4th Quarter for WYATT RAMPY submitted on 07/12/2025
Beginning Balance
$24,157.31
Receipts
Monetary Contributions, Unitemized
$306.15
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOLSCLAW
, JOHN B.
135 LEWIS COLE LOOP ELIZABETHTON , TN 37643 |
C | General | 10/10/2024 | $415.12 | $415.12 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,909.47
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,909.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF TENNESSEE
601 EAST ELK AVE ELIZABETHTON , TN 37643 |
BANK FEES | 09/30/2024 | $5.00 | |
|
BANK OF TENNESSEE
601 EAST ELK AVE ELIZABETHTON , TN 37643 |
BANK FEES | 08/30/2024 | $5.00 | |
|
BANK OF TENNESSEE
601 EAST ELK AVE ELIZABETHTON , TN 37643 |
BANK FEES | 07/31/2024 | $5.00 | |
|
BLACK OLIVE
173 HUDSON DR ELIZABETHTON , TN 37643 |
FOOD | 08/23/2024 | $48.76 | |
|
BLUE MOOSE
1808 N ROAN ST JOHNSON CITY , TN 37601 |
FOOD | 07/14/2024 | $118.59 | |
|
BONEFISH GRILL
1902 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
FOOD | 09/16/2024 | $145.50 | |
|
CAFE LOLA BISTRO
1805 N ROAN ST B-1 JOHNSON CITY , TN 37601 |
FOOD | 09/23/2024 | $158.73 | |
|
CARRABBAS
175 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
FOOD | 08/20/2024 | $170.94 | |
|
CHICK-FIL-A
753 W. ELK AVE ELIZABETHTON , TN 37643 |
FOOD | 08/30/2024 | $26.06 | |
|
CHICK-FIL-A
753 W. ELK AVE ELIZABETHTON , TN 37643 |
FOOD | 08/01/2024 | $9.42 | |
|
CHICK-FIL-A
753 W. ELK AVE ELIZABETHTON , TN 37643 |
FOOD | 07/05/2024 | $9.09 | |
|
CITY MARKET
449 EAST E STREET ELIZABETHTON , TN 37643 |
FOOD | 09/03/2024 | $29.47 | |
|
DOE RIVER WINE AND SPIRITS
630 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 07/18/2024 | $197.50 | |
|
GAS N GO
920 BROAD STREET ELIZABETHTON , TN 37643 |
GAS | 09/30/2024 | $45.67 | |
|
GAS N GO
920 BROAD STREET ELIZABETHTON , TN 37643 |
GAS | 09/16/2024 | $39.48 | |
|
GAS N GO
920 BROAD STREET ELIZABETHTON , TN 37643 |
GAS | 09/11/2024 | $47.18 | |
|
GAS N GO
920 BROAD STREET ELIZABETHTON , TN 37643 |
GAS | 08/29/2024 | $42.50 | |
|
GAS N GO
920 BROAD STREET ELIZABETHTON , TN 37643 |
GAS | 08/26/2024 | $40.65 | |
|
GAS N GO
920 BROAD STREET ELIZABETHTON , TN 37643 |
GAS | 08/19/2024 | $33.37 | |
|
GAS N GO
920 BROAD STREET ELIZABETHTON , TN 37643 |
GAS | 08/13/2024 | $46.20 | |
|
GAS N GO
920 BROAD STREET ELIZABETHTON , TN 37643 |
GAS | 07/22/2024 | $23.00 | |
|
GAS N GO
920 BROAD STREET ELIZABETHTON , TN 37643 |
GAS | 07/15/2024 | $53.57 | |
|
INGLES
768 W ELK AVE. ELIZABETHTON , TN 37643 |
FOOD | 07/22/2024 | $300.42 | |
|
JUAN SIAO
401 TIPTON STREET JOHNSON CITY , TN 37604 |
FOOD | 09/03/2024 | $96.22 | |
|
KFC
207 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD | 08/16/2024 | $22.36 | |
|
KFC
207 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD | 07/15/2024 | $7.23 | |
|
LITTLE CAESARS
1801 US-19 E ELIZABETHTON , TN 37643 |
FOOD | 08/17/2024 | $15.33 | |
|
PALS
413 W. ELK AVE ELIZABETHTON , TN 37643 |
FOOD | 09/25/2024 | $18.26 | |
|
PF CHANGS
6741 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD | 08/22/2024 | $84.68 | |
|
TACO BELL
993 W. ELK AVE ELIZABETHTON , TN 37643 |
FOOD | 07/01/2024 | $9.63 | |
|
THE KITCHEN
170 JOHN FRANCE RD JONESBOROUGH , TN 37659 |
FOOD | 09/09/2024 | $278.43 | |
|
TIJUANA
151 HUDSON DR ELIZABETHTON , TN 37643 |
FOOD | 08/08/2024 | $26.95 | |
|
ZAXBYS
633 W ELK AVE ELIZABETHTON , TN 37643 |
FOOD | 07/16/2024 | $26.20 | |
|
ZAXBYS
633 W ELK AVE ELIZABETHTON , TN 37643 |
FOOD | 07/02/2024 | $23.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$48,566.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$48,566.19
Ending Balance
ENDING BALANCE
$500.59
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