2008 Early Mid Year Supplemental (2007) for RON RAMSEY submitted on 07/03/2007
Beginning Balance
$90,282.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $630.00 |
| POSTAGE | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADULT DAY CARE SERVICES
603 BERT STREET JOHNSON CITY , TN 37601 |
DONATIONS | $250.00 | ||
|
EMBARQ
400 6TH AVE. BRISTOL , TN 37620 |
PHONE BILL | $456.01 | ||
|
JANTRY SHUPE FOR ALDERMAN
P.O. BOX 1548 KINGSPORT , TN 37662 |
CONTRIBUTION | $200.00 | ||
|
JOHNSON COUNTY FFA
550 FAIRGROUNDS LANE MOUNTAIN CITY , TN 37683 |
DONATIONS | $105.00 | ||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $915.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,595.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,595.87
Ending Balance
ENDING BALANCE
$87,686.86
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