2016 Annual Year End Supplemental (2018) for RON RAMSEY submitted on 01/21/2019
Beginning Balance
$100,865.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACK
, EDWARD
1218 BEVERLY HILLS DR CLARKSVILLE , TN 37040 TEAM LEADER TRANE |
General | 10/21/2026 | $100.00 | $100.00 | |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1817A MADISON ST., SUITE 1 CLARKSVILLE , TN 37043 |
P | General | 10/21/2026 | $4,250.00 | $4,250.00 |
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
1557 ARMISTEAD DR CLARKSVILLE , TN 37042 |
General | 10/13/2026 | $1,000.00 | $1,000.00 | |
|
TRAVIS
, CHRIS
4795 E EVANS RD CLARKSVILLE , TN 37043 ELECTRICAL CONTRACTOR TRAVIS ELECTRIC SERVICE LLC |
General | 10/20/2026 | $1,250.00 | $1,250.00 | |
|
WATSON
, GEORGE
6 THAYER LANE CLARKSVILLE , TN 37043 SELF EMPLOYED A&G DIESEL |
General | 10/13/2026 | $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
$75.72
TOTAL RECEIPTS
$75.72
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHICK-FIL-A
1626 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 10/19/2026 | $32.16 | |
|
EL BRACERO
3856 TRENTON RD CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 10/21/2026 | $55.54 | |
|
FASTSIGNS OF CLARKSVILLE
119 W DUNBAR CAVE RD CLARKSVILLE , TN 37040 |
ADVERTISING | 10/06/2026 | $108.41 | |
|
MOLLYBEE'S TEES & EMBROIDERY
643 N RIVERSIDE DR STE A CLARKSVILLE , TN 37040 |
ADVERTISING | 10/09/2026 | $344.93 | |
|
ORGAIN BUILDING
65 COMMERCE ST CLARKSVILLE , TN 37040 |
ADVERTISING | 10/06/2026 | $179.04 | |
|
RACETRAC
1810 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
GAS | 10/22/2026 | $8.56 | |
|
RACETRAC
1810 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
GAS | 10/19/2026 | $10.19 | |
|
RACETRAC
1810 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
GAS | 10/13/2026 | $8.30 | |
|
RACETRAC
1810 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
GAS | 10/13/2026 | $6.38 | |
|
RACETRAC
1810 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
GAS | 10/05/2026 | $8.77 | |
|
SANGO CIGAR LOUNGE
2670 MADISON ST STE A CLARKSVILLE , TN 37043 |
FUNDRAISING SUPPLIES | 10/19/2026 | $102.76 | |
|
SANGO CIGAR LOUNGE
2670 MADISON ST STE A CLARKSVILLE , TN 37043 |
FUNDRAISING SUPPLIES | 10/19/2026 | $6.58 | |
|
SHIPLEY DO-NUTS
2055 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 10/19/2026 | $8.82 | |
|
TECHNE
221 NO HOGAN ST JACKSON , FL 32202 |
ADVERTISING | 10/20/2026 | $1,500.00 | |
|
TECHNE
221 NO HOGAN ST JACKSON , FL 32202 |
ADVERTISING | 10/15/2026 | $1,000.00 | |
|
TECHNE
221 NO HOGAN ST JACKSON , FL 32202 |
ADVERTISING | 10/14/2026 | $2,500.00 | |
|
THE HOME DEPOT
2630 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
ADVERTISING | 10/06/2026 | $127.95 | |
|
THE HOME DEPOT
2630 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
ADVERTISING | 10/06/2026 | $27.38 | |
|
WINRED
4250 FAIRFAX DR, STE 600 ARLINGTON , VA 22203 |
MERCHANT FEES | 10/20/2026 | $49.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,631.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,631.00
Ending Balance
ENDING BALANCE
$86,310.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $21.00 | $0.00 | $21.00 |
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