2016 Annual Year End Supplemental (2019) for RON RAMSEY submitted on 01/28/2020
Beginning Balance
$82,035.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHILD
, ANNE
35 RIVERSIDE DR OAK RIDGE , TN 37830 BEST EFFORT BEST EFFORT |
Primary | 06/22/2026 | $250.00 | $250.00 | |
|
DECKER
, MICHAEL
PO BOX 127 NORRIS , TN 37828 BEST EFFORT BEST EFFORT |
Primary | 04/09/2026 | $100.00 | $100.00 | |
|
PALMER
, JAMES
185 WHIPPOORWILL DR OAK RIDGE , TN 37830 BEST EFFORT BEST EFFORT |
Primary | 06/22/2026 | $150.00 | $150.00 |
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
$123.68
TOTAL RECEIPTS
$123.68
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HILL PRINT & DESIGN
2700 CLAY TOP LN KNOXVILLE , TN 37912 |
ADVERTISING | 04/08/2026 | $480.71 | |
|
HILL PRINT & DESIGN
2700 CLAY TOP LN KNOXVILLE , TN 37912 |
ADVERTISING | 04/20/2026 | $273.13 | |
|
MMLEDFORD BOOKKEEPING
, M
1811 GRIFFITTS MILL CR MARYVILLE , TN 37803 |
BOOKKEEPING REPORTS | 04/16/2026 | $304.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,932.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,932.00
Ending Balance
ENDING BALANCE
$69,227.65
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