2022 4th Quarter for WYATT RAMPY submitted on 01/25/2023
Beginning Balance
$105,924.71
Receipts
Monetary Contributions, Unitemized
$194.97
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARCROFT
, JANET
406 WANDERING TRAIL FRANKLIN , TN 37067 RETIRED RETIRED |
General | 10/01/2024 | $100.00 | $100.00 | |
|
BARKER
, BEN
130 STONECREST DR NASHVILLE , TN 37209 JUDICIAL LAW CLERK TENNESSEE COURT OF CRIMINAL APPEALS |
General | 10/03/2024 | $31.23 | $31.23 | |
|
BROWNING
, BENJAMIN
5237 BEECH RIDGE RD NASHVILLE , TN 37221 UNEMPLOYED GIS ANALYST |
General | 10/06/2024 | $104.10 | $104.10 | |
|
BURNETT
, JIM
8215 VICTORY TRAIL BRENTWOOD , TN 37027 CDO SMS HOLDINGS |
General | 10/01/2024 | $250.00 | $250.00 | |
|
CANADA
, DIANE
1015 NEPTUNE ROAD ASHLAND CITY , TN 37015 POLITICAL COMMENTATOR SELF EMPLOYED |
General | 10/23/2024 | $104.10 | $104.10 | |
|
CONASTER
, JOSHUA
2710 WOODS RD SPRINGFIELD , TN 37172 FIREMAN NASHVILLE FIRE DEPARTMENT |
General | 10/06/2024 | $100.00 | $100.00 | |
|
DARBY
, CHARLES
2605 JORDAN RIDGE DR NASHVILLE , TN 37218 LANDSCAPRE INSTALLER OPPORTUNITY LANDSCAPES AND NURSERY LLC |
General | 10/10/2024 | $260.25 | $260.25 | |
|
DICKSON COUNTY REPUBLICAN PARTY
P.O. BOX 92 DICKSON , TN 37056 |
P | General | 10/15/2024 | $192.12 | $192.12 |
|
FALK
, ROBERT
507 BELLE MEADE BLVD NASHVILLE , TN 37205 RETIRED RETIRED |
General | 10/08/2024 | $500.00 | $500.00 | |
|
GRANT
, RICHARD
4526 BELMONT PARK TERRACE NASHVILLE , TN 37215 PROFESSOR CUMBERLAND UNIVERSITY |
General | 10/08/2024 | $104.10 | $104.10 | |
|
HALEY
, RANDALL
2119 WESTWOOD AVENUE NASHVILLE , TN 37212 DRIVER BAYLOR TRUCKING |
General | 10/03/2024 | $20.82 | $20.82 | |
|
HININGER
, DAMON
3 COLONEL WINSTEAD DRIVE BRENTWOOD , TN 37027 EXECUTIVE CORECIVIC |
General | 10/03/2024 | $520.51 | $520.51 | |
|
HITT
, JOYCE
102 ADAMS PARK NASHVILLE , TN 37205 RETIRED RETIRED |
General | 10/08/2024 | $100.00 | $100.00 | |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | General | 10/08/2024 | $1,000.00 | $1,000.00 |
|
KNIGHT
, LINDA
167 CHARLESTON PARK NASHVILLE , TN 37205 RETIRED RETIRED |
General | 10/08/2024 | $500.00 | $500.00 | |
|
LINDNER
, VANESSA
102 BONAVENTURE PL NASHVILLE , TN 37205 INVESTOR SELF EMPLOYED |
General | 10/17/2024 | $250.00 | $250.00 | |
|
MENEFEE
, CRISPIN
2550 CHARLIE THOMAS ROAD CORNERSVILLE , TN 37047 REAL ESTATE SELF EMPLOYED |
General | 10/08/2024 | $750.00 | $750.00 | |
|
MONTGOMERY
, CHARLES
1813 A DELTA AVE NASHVILLE , TN 37208 FINANCIAL ADVISOR ELEVATION WEALTH ADVISORS |
General | 10/08/2024 | $104.10 | $104.10 | |
|
MOORE
, KAREN
4107 FRANKLIN PIKE NASHVILLE , TN 37204 RETIRED RETIRED |
General | 10/08/2024 | $200.00 | $200.00 | |
|
OCONNER
, KRISTEN
1200 BROADWAY NASHVILLE , TN 37203 PRINCIPAL MICHAEL OCONNER AND CO |
General | 10/06/2024 | $1,000.00 | $1,000.00 | |
|
OCONNER
, MICHAEL
1200 BROADWAY NASHVILLE , TN 37203 OWNER MICHAEL OCONNER AND CO |
General | 10/06/2024 | $1,000.00 | $1,000.00 | |
|
REILLY
, PEGGY
525 HEARTHSTONE CIR BRENTWOOD , TN 37027 RETIRED RETIRED |
General | 10/17/2024 | $31.23 | $31.23 | |
|
RIDDICK
, JULIAN
6666 BROOKMONT TERRACE APT.809 NASHVILLE , TN 37205 RETIRED RETIRED |
General | 10/08/2024 | $20.82 | $20.82 | |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/17/2024 | $500.00 | $500.00 |
|
THOMPSON
, ALAN
9712 TURNER LN BRENTWOOD , TN 37027 CMO RAGAN SMITH |
General | 10/17/2024 | $500.00 | $1,000.00 | |
|
THOMPSON
, ALAN
9712 TURNER LN BRENTWOOD , TN 37027 CMO RAGAN SMITH |
General | 10/08/2024 | $500.00 | $1,000.00 | |
|
THOMPSON
, EDDIE
1045 WEST SEARS ROAD PEGRAM , TN 37143 CEO THOMPSON AND ASSOCIATES |
General | 10/08/2024 | $1,800.00 | $1,800.00 | |
|
THOMPSON
, SHERYL
1045 WEST SEARS ROAD PEGRAM , TN 37143 RETIRED RETIRED |
General | 10/08/2024 | $1,800.00 | $1,800.00 | |
|
WENDT
, CAROL
937 CAHAL AVE NASHVILLE , TN 37206 RETIRED RETIRED |
General | 10/08/2024 | $156.15 | $156.15 | |
|
WRIGHT
, DARYL R.
1112 SNEED GLEN FRANKLIN , TN 37069 ENGINEER D RANDALL WRIGHT |
General | 10/24/2024 | $520.51 | $520.51 | |
|
YOUNG
, JANE
415 CHURCH ST. UNIT 2312 NASHVILLE , TN 37219 RETIRED RETIRED |
General | 10/08/2024 | $104.10 | $104.10 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$494.97
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/18/2024 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$444.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY STE D #238 SUWANEE , GA 30024 |
DIRECT MAIL | 10/16/2024 | $18,185.14 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY STE D #238 SUWANEE , GA 30024 |
DIRECT MAIL | 10/16/2024 | $18,179.17 | |
|
ART AND COPY PARTNERS
3245 PEACHTREE PARKWAY STE D #238 SUWANEE , GA 30024 |
DIRECT MAIL | 10/16/2024 | $18,179.17 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 10/15/2024 | $48.07 | |
|
CUMULUS NASHVILLE
10 MUSIC CIR E NASHVILLE , TN 37203 |
TV ADVERTISING | 10/09/2024 | $15,361.20 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
DIGITAL ADVERTISING | 10/01/2024 | $102.84 | |
|
GIPPER STRATEGIES
240 KENT AVE NEW YORK , NY 11249 |
DIGITAL ADVERTISING | 10/01/2024 | $8,250.00 | |
|
HOMEDEPOT
7665 HWY 70 S NASHVILLE , TN 37221 |
SIGNS | 10/14/2024 | $261.54 | |
|
KAUFFMAN
, COURTNEY
505 CHURCH ST APT 2710 NASHVILLE , TN 37219 |
POLITICAL/ADMIN CONSULTING | 10/15/2024 | $1,500.00 | |
|
MORRIS
, SARAH FRANCES
916 HARPETH VALLEY PL NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 10/15/2024 | $1,500.00 | |
|
MORRIS
, SARAH FRANCES
916 HARPETH VALLEY PL NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 10/01/2024 | $1,500.00 | |
|
USPS
7619 HIGHWAY 70 S NASHVILLE , TN 37221 |
POSTAGE | 10/10/2024 | $1,680.00 | |
|
VICTORY TEXT LLC
190 MONROE AVE., NW, STE. 300 GRAND RAPIDS , MI 49503 |
CAMPAIGN ADVERTISING | 10/01/2024 | $754.78 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 10/26/2024 | $35.77 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 10/14/2024 | $73.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$105,869.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$105,869.68
Ending Balance
ENDING BALANCE
$500.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$44,893.15
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $44,893.15 | $0.00 | $44,893.15 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $68,000.00 | $0.00 | $68,000.00 |
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $315.52 | $0.00 | $315.52 |
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