Amended 2022 2nd Quarter for ROBERT (BOB) L RAMSEY submitted on 07/21/2022
Beginning Balance
$45,251.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DILLARD
, WANDA
2845 OGDEN RD DAYTON , TN 37321 OFFICE MGR A-1 PAVING |
General | 01/08/2009 | $100.00 | $100.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 01/08/2009 | $500.00 | $500.00 |
|
HILLIARY
, WILLIAM
511 KEMMER RD SPRING CITY , TN 37381 OWNER SSM |
General | 01/12/2009 | $500.00 | $1,000.00 | |
|
HOLLIN
, BILL
286 GHOLDSTON DR DAYTON , TN 37321 RETIRED ECONOMIC DEVELOPMENT COORDINATOR |
General | 01/09/2009 | $200.00 | $200.00 | |
|
JESTICE
, MISSIE
1105 NEW LAKE RD SPRING CITY , TN 37381 MANAGER GEORGE THACKER HOTEL |
General | 12/31/2008 | $500.00 | $500.00 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | General | 01/06/2009 | $200.00 | $200.00 |
|
PANOZ
, ROGER
P.O. BOX 754 DAYTON , TN 37321 MANAGER SUBURBAN |
General | 01/09/2009 | $150.00 | $150.00 | |
|
PENDERGRASS
, LINDA
1298 BLACK OAK RIDGE RD DAYTON , TN 37321 RETIRED FIRST BANK |
General | 01/05/2009 | $100.00 | $100.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/06/2009 | $300.00 | $300.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/03/2009 | $350.00 | $350.00 |
|
VANMETER
, DENNIS
225 MAIN ST STE 400 DAYTON , TN 37321 DENTIST DENTAL |
General | 01/08/2009 | $700.00 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.19
TOTAL RECEIPTS
$13,701.19
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
LATE FEE | 10/30/2008 | $1.00 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 10/30/2008 | $1.17 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SCREWS | 10/30/2008 | $11.99 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 11/29/2008 | $0.49 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
WINDOW CLEANER | 11/29/2008 | $4.99 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 11/29/2008 | $0.18 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
DECAL | 11/29/2008 | $1.89 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 11/29/2008 | $0.32 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SCISSORS | 11/29/2008 | $3.29 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 11/29/2008 | $0.37 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SCRAPER | 11/29/2008 | $3.79 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 11/29/2008 | $0.83 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
MASKING TAPE | 11/29/2008 | $8.49 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 11/29/2008 | $0.31 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
PAIL | 11/29/2008 | $3.19 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 11/03/2008 | $0.29 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
BITS | 11/03/2008 | $2.99 | |
|
DAYTON CHAMBER OF COMMERCE
107 MAIN ST DAYTON , TN 37321 |
DUES / SUBSCRIPTIONS | 01/03/2009 | $60.00 | |
|
DAYTON POST OFFICE
426 1ST AVE DAYTON , TN 37321 |
Postage | 12/22/2008 | $84.00 | |
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 01/03/2009 | $42.19 | |
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
Gas | 12/29/2008 | $31.04 | |
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 12/22/2008 | $46.56 | |
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 12/19/2008 | $34.68 | |
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 12/18/2008 | $48.98 | |
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
Gas | 12/12/2008 | $49.47 | |
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
Gas | 12/03/2008 | $51.51 | |
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 11/21/2008 | $47.53 | |
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
Gas | 11/07/2008 | $63.54 | |
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 11/04/2008 | $69.60 | |
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 11/01/2008 | $64.02 | |
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 10/30/2008 | $49.87 | |
|
FRIENDSHIP CIRCLE
DELAWARE AVE DAYTON , TN 37321 |
DONATIONS | 12/13/2008 | $100.00 | |
|
GORDONSVILLE KEYSTOP GAS STATION
HWY GORDONSVILLE , TN 38563 |
GAS | 12/05/2008 | $34.29 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 12/31/2008 | $37.60 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 12/07/2008 | $50.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 12/24/2008 | $50.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 12/24/2008 | $200.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 12/24/2008 | $220.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 11/16/2008 | $180.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 11/12/2008 | $37.60 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 11/24/2008 | $50.00 | |
|
J & L MKT
HWY 68 SPRING CITY , TN 37381 |
GAS | 11/03/2008 | $34.92 | |
|
LOVES
HWY BAXTER , TN 38544 |
Gas | 12/08/2008 | $38.72 | |
|
MARATHAN PETROLEUM
HWY 68 SPRING CITY , TN 37381 |
GAS | 10/26/2008 | $15.52 | |
|
PILOT
LEBANON RD LEBANON , TN 37087 |
GAS | 12/21/2008 | $53.28 | |
|
PILOT
LEBANON RD LEBANON , TN 37087 |
GAS | 11/27/2008 | $68.09 | |
|
PILOT CORP.
COOKEVILLE HWY COOKEVILLE , TN 38501 |
GAS | 11/30/2008 | $59.75 | |
|
P J GAS STATION
HWY 27 SALE CREEK , TN 37373 |
GAS | 12/14/2008 | $46.32 | |
|
P J GAS STATION
HWY 27 SALE CREEK , TN 37373 |
GAS | 12/07/2008 | $63.44 | |
|
PJ GAS STATION
092761 SALE CREEK , TN 37373 |
GAS | 01/08/2009 | $45.10 | |
|
REPUBLICAN CAUCUS STAFF
WAR MEMORIAL BLDG NASHVILLE , TN 37229 |
CHRISTMAS BONUS | 12/20/2008 | $25.00 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 01/10/2009 | $32.01 | |
|
SHELL OIL
PARKWAY ATHENS , TN 38303 |
Gas | 12/11/2008 | $67.90 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 11/18/2008 | $63.05 | |
|
SHELL OIL STATION
UNKNOWN NASHVILLE , TN 37229 |
GAS | 11/16/2008 | $68.87 | |
|
SPRING CITY POST OFFICE
265 FRONT STREET SPRING CITY , TN 37381 |
POSTAGE | 12/30/2008 | $42.00 | |
|
VOLSTATE
278 FIRST AVE DAYTON , TN 37321 |
WEBSITE | 01/05/2009 | $30.00 | |
|
VOLSTATE
278 FIRST AVE DAYTON , TN 37321 |
WEBSITE | 12/03/2008 | $30.00 | |
|
VOLSTATE
278 FIRST AVE DAYTON , TN 37321 |
WEBSITE | 11/06/2008 | $30.00 | |
|
WATTS BAR LAKE OBSERVER
504 LAKEWOOD VILLAGE RD SPRING CITY , TN 37381 |
ADVERTISING | 12/18/2008 | $84.00 | |
|
WATTS BAR LAKE OBSERVER
504 LAKEWOOD VILLAGE RD SPRING CITY , TN 37381 |
ADVERTISING | 12/11/2008 | $28.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,816.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,816.76
Ending Balance
ENDING BALANCE
$48,136.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $527.90 | $0.00 | $527.90 |
| Self-Endorsed | $2,115.00 | $0.00 | $2,115.00 |
| Self-Endorsed | $243.00 | $0.00 | $243.00 |
| Self-Endorsed | $1,829.94 | $0.00 | $1,829.94 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK AND TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 12/30/2008 | $42.00 | $0.00 | $42.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 12/30/2008 | $0.00 | $0.00 | $42.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 06/23/2008 | $2.53 | $0.00 | $2.53 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 06/25/2008 | $12.60 | $0.00 | $12.60 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE FOR CERTIFICATES | 06/10/2008 | $12.62 | $0.00 | $12.62 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/21/2008 | $2.27 | $0.00 | $2.27 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
OFFICE SUPPLIES | 06/21/2008 | $24.65 | $0.00 | $24.65 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/28/2008 | $28.37 | $0.00 | $28.37 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/29/2008 | $34.59 | $0.00 | $34.59 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/28/2008 | $26.00 | $0.00 | $26.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
DONATIONS | 04/30/2008 | $60.00 | $0.00 | $60.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
Gas | 06/07/2008 | $110.00 | $0.00 | $110.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
Gas | 06/02/2008 | $100.00 | $0.00 | $100.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
GAS | 05/25/2008 | $51.01 | $0.00 | $51.01 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
WEBSITE | 06/19/2008 | $30.00 | $0.00 | $30.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/03/2008 | $18.04 | $0.00 | $18.04 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGN STEP STAKES | 06/03/2008 | $195.00 | $0.00 | $195.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/03/2008 | $66.60 | $0.00 | $66.60 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGNS | 06/03/2008 | $220.00 | $0.00 | $220.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/17/2008 | $92.25 | $0.00 | $92.25 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGNS | 06/17/2008 | $1,025.00 | $0.00 | $1,025.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00