2020 Early Mid Year Supplemental (2019) for ROBERT (BOB) L RAMSEY submitted on 07/15/2019
Beginning Balance
$93,191.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 09/24/2004 | $200.00 | $200.00 |
|
BRANDON
, CARL
195 VANN HILL ROAD GREENEVILLE , TN 37745 |
General | 10/21/2004 | $500.00 | $500.00 | |
|
BRANDON
, JASON
1909 BROOKSIDE DRIVE KINGSPORT , TN 37660 |
General | 10/21/2004 | $500.00 | $500.00 | |
|
BRUMIT
, WALTER
1200 SNAPP FERRY ROAD GREENEVILLE , TN 37745 |
General | 09/24/2004 | $300.00 | $300.00 | |
|
BUNCH
, DEWAYNE
804 HOLLY RIDGE ROAD CLEVELAND , TN 37311 |
General | 10/21/2004 | $500.00 | $500.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 09/30/2004 | $500.00 | $500.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/21/2004 | $350.00 | $350.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/29/2004 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/20/2004 | $500.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 09/23/2004 | $250.00 | $250.00 |
|
JONES
, CARL
502 DRY CREEK ROAD ERWIN , TN 37650 Tomato Farmer Jones and Church Farms |
General | 09/24/2004 | $250.00 | $250.00 | |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 |
General | 10/11/2004 | $250.00 | $250.00 | |
|
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102 |
P | General | 10/19/2004 | $500.00 | $500.00 |
|
SCOTT
, WAYNE
PO BOX 97 UNICOI , TN 37692 |
General | 09/24/2004 | $250.00 | $250.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 09/29/2004 | $200.00 | $200.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/15/2004 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/19/2004 | $250.00 | $250.00 |
|
UNAKA COMPANY PAC
1500 INDUSTRIAL ROAD GREENVILLE , TN 37743 |
P | General | 10/21/2004 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/30/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$89.79
TOTAL RECEIPTS
$1,089.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| DUES / SUBSCRIPTIONS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVERTISING PROMOTION SPECIALIST, INC.
PO BOX 212 GREENEVILLE , TN 37744 |
MAGNETS | $1,972.89 | ||
|
ARTISTIC PRINTERS
2475 SNAPP FERRY ROAD GREENEVILLE , TN 37745 |
PRINTING | $197.55 | ||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKWY, SUITE 103 RICHMOND , VA 23294 |
RESEARCH / POLLING | $1,100.00 | ||
|
COPIES UNLIMITED
827 EAST ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
PRINTING | $757.37 | ||
|
EAST TENNESSEE PROMOTIONS
1149 TUSCULUM BLVD, SUITE 1 GREENEVILLE , TN 37745 |
T SHIRTS | $217.30 | ||
|
EAST TENNESSEE PROMOTIONS
1149 TUSCULUM BLVD, SUITE 1 GREENEVILLE , TN 37745 |
T SHIRTS | $257.91 | ||
|
GREENE COUNTY REPUBLICAN PARTY
115 SOUTH MAIN STREET GREENEVILLE , TN 37743 |
DONATIONS | $500.00 | ||
|
NORTH GREENE HIGH SCHOOL
4675 OLD BAILEYTON ROAD GREENEVILLE , TN 37745 |
ADVERTISING | $100.00 | ||
|
PROFESSIONAL CATERING
PO BOX 2167 GREENEVILLE , TN 37744 |
FOOD / BEVERAGE | $419.24 | ||
|
THE ERWIN RECORD
PO DRAWER 700 ERWIN , TN 37650 |
ADVERTISING | $788.22 | ||
|
THE GREENEVILLE SUN
121 W SUMMER ST GREENEVILLE , TN 37743 |
ADVERTISING | $2,827.50 | ||
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
MAILING FEE | $851.00 | ||
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
MAILING FEE | $888.00 | ||
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | $1,350.00 | ||
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
ADVERTISING | $750.00 | ||
|
WGRV RADIO
1004 ARNOLD ROAD GREENEVILLE , TN 37743 |
ADVERTISING | $319.00 | ||
|
WGRV RADIO
1004 ARNOLD ROAD GREENEVILLE , TN 37743 |
ADVERTISING | $754.00 | ||
|
WIKQ RADIO
1004 ARNOLD STREET GREENEVILLE , TN 37743 |
ADVERTISING | $754.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,882.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,882.00
Ending Balance
ENDING BALANCE
$89,399.63
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