2014 Pre-General for MARJORIE RAMSEY submitted on 10/27/2014
Beginning Balance
$3,453.23
Receipts
Monetary Contributions, Unitemized
$218.13
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$618.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$618.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
2716 EAST STONE DRIVE KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 06/20/2009 | $983.00 | |
|
CHILDREN'S MIRACLE NETWORK
220 CENTURY BLVD BRISTOL , TN 37620 |
CONTRIBUTION | 06/22/2009 | $50.00 | |
|
CORPORATE MARKETING GROUP
522 STATE STREET BRISTOL , TN 37620 |
ADVERTISING | 05/22/2009 | $239.20 | |
|
EMBARQ
100 CENTURYTEL DRIVE MONROE , LA 71201 |
REIMBURSEMENT | 04/19/2009 | $62.00 | |
|
ROBERT HUFF DESIGNS
PO BOX 280595 MEMPHIS , TN 38168 |
OFFICE SUPPLIES | 04/10/2009 | $210.00 | |
|
SPEEDWAY CHILDREN'S CHARITIES
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
CONTRIBUTION | 03/09/2009 | $280.00 | |
|
TENNESSEE STATE MUSEUM
505 DEADERICK ST. NASHVILLE , TN 37243-1402 |
CONTRIBUTION | 04/19/2009 | $1,000.00 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
OFFICE SUPPLIES | 06/12/2009 | $1,126.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,223.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,223.16
Ending Balance
ENDING BALANCE
$848.20
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