Amended 2008 Early Year End Supplemental (2007) for RON RAMSEY submitted on 07/07/2008
Beginning Balance
$87,686.86
Receipts
Monetary Contributions, Unitemized
$800.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 09/22/2008 | $250.00 | $500.00 |
|
AGL PAC
PO BOX 4569 ATLANTA , GA 30302-4569 |
P | Primary | 12/23/2008 | $300.00 | $300.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | Primary | 09/02/2008 | $500.00 | $500.00 |
|
BANKS
, RICHARD
OCOEE STREET CLEVELAND , TN 37311 ATTORNEY SELF |
Primary | 09/15/2008 | $250.00 | $250.00 | |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | Primary | 08/04/2008 | $500.00 | $500.00 |
|
BURRIS
, ROBERT
4080 NORTH OCOEE CLEVELAND , TN 37311 construction self |
Primary | 09/15/2008 | $200.00 | $325.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 07/23/2008 | $250.00 | $750.00 |
|
CAYLOR
, EDWARD
KEITH STREET CLEVELAND , TN 37311 BUSINESS WASTE MANAGEMENT SANTEK |
Primary | 10/23/2008 | $500.00 | $500.00 | |
|
EPPERSON
, GRAY
620 N OCOEE STREET CLEVELAND , TN 37311 auto Epperson Dealerships |
Primary | 09/15/2008 | $500.00 | $500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/23/2008 | $500.00 | $1,500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/28/08 | $500.00 | $1,500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 10/07/2008 | $500.00 | $500.00 |
|
GILBERT
, DUANE
INDUSTRIAL WAY CLEVELAND , TN 37311 CONSTRUCTION SELF |
Primary | 09/15/2008 | $1,000.00 | $1,000.00 | |
|
HAMBY
, JERRY
HWY 64 OCOEE , TN 30307 OUTDOOR ADVENTURE SELF |
Primary | 07/09/2008 | $200.00 | $200.00 | |
|
HOLDEN
, JOHN
BROAD STREET CLEVELAND , TN 37311 Finance Self |
Primary | 09/15/2008 | $300.00 | $800.00 | |
|
HOLDEN
, JOHN
BROAD STREET CLEVELAND , TN 37311 Finance Self |
Primary | 09/15/2008 | $500.00 | $800.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/18/2008 | $1,500.00 | $2,500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | Primary | 08/18/2008 | $500.00 | $500.00 |
|
JOHNSON
, CHARLES
301 YAMATO RD BOCA RATON , FL 33431 finance Best efforts |
Primary | 08/04/2008 | $250.00 | $750.00 | |
|
JONES
, WA
VILLAGE GREEN CLEVELAND , TN 37311 business-property, finance Jones Inc. |
General | 09/15/2008 | $1,000.00 | $1,000.00 | |
|
LAWSON
, BRENDA
MOUSECREEK ROAD CLEVELAND , TN 37311 BUSINESS, REAL ESTATE, SELF, OWNER |
Primary | 09/15/2008 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/12/2009 | $1,000.00 | $1,000.00 |
|
MCKENZIE
, LAMAR
25TH STREET CLEVELAND , TN 37311 insurance self |
Primary | 09/15/2008 | $250.00 | $500.00 | |
|
MEDFORD
, DAVID
NINA DRIVE CLEVELAND , TN 37311 FINANICAL PLANNER SELF |
Primary | 09/15/2008 | $500.00 | $500.00 | |
|
RATCLIFF
, DAVIS
488 OCOEE CIRCLE CLEVELAND , TN 37311 RETIRED |
Primary | 09/15/2008 | $250.00 | $250.00 | |
|
RAYBORN
, KEN
KYLE LANE CLEVELAND , TN 37311 Finance First CItizens |
Primary | 09/15/2008 | $250.00 | $250.00 | |
|
RENNER
, BRUCE
STUART ROAD CLEVELAND , TN 37311 REAL ESTATE SELF |
Primary | 09/15/2008 | $500.00 | $500.00 | |
|
RENNER
, ROB
STUART ROAD CLEVELAND , TN 37311 REAL ESTATE SELF |
Primary | 09/15/2008 | $500.00 | $500.00 | |
|
SHARP
, MELANIE
PRINCETON HILL DRIVE CLEVELAND , TN 37311 TEACHER FIRST BAPTIST CHURCH |
Primary | 09/15/2008 | $250.00 | $250.00 | |
|
TARVER
, HOLLY
JENKINS ROAD CLEVELAND , TN 37311 educator self |
Primary | 09/15/2008 | $500.00 | $1,000.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 07/23/2008 | $300.00 | $300.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/12/09 | $250.00 | $750.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 08/04/2008 | $500.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 09/22/2008 | $250.00 | $750.00 |
|
WILLIAMS
, STEVE
WEEKS DRIVE CLEVELAND , TN 37311 REAL ESTATE SELF |
Primary | 09/15/2008 | $1,000.00 | $1,000.00 | |
|
WRIGHT
, STEVE
PO BOX 437 CHARLESTON , TN 37310 CONSTRUCTION WRIGHT BROTHERS |
General | 02/15/2009 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$148,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$124,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $19.00 |
| BANK FEES | $15.15 |
| BANK FEES | $15.15 |
| CAMPAIGN STORAGE | $69.00 |
| CAMPAIGN SUPPLIES | $100.00 |
| CAMPAIGN SUPPLIES | $5.15 |
| CAMPAIGN SUPPLIES | $38.13 |
| CAMPAIGN SUPPLIES | $24.01 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $200.00 |
| CONFERENCE HOTEL | $55.62 |
| CONTRIBUTION/ MARKETING | $80.00 |
| CONTRIBUTION/ MARKETING | $50.00 |
| CONTRIBUTION/ MARKETING | $100.00 |
| CONTRIBUTION/ MARKETING | $100.00 |
| CONTRIBUTION/ MARKETING | $100.00 |
| CONTRIBUTION/ MARKETING | $75.00 |
| CONTRIBUTION/ MARKETING | $80.00 |
| CONTRIBUTION/ MARKETING | $50.00 |
| CONTRIBUTION/ MARKETING | $100.00 |
| CONTRIBUTION/ MARKETING | $50.00 |
| CONTRIBUTION/ MARKETING | $100.00 |
| CONTRIBUTION/ MARKETING | $100.00 |
| CONTRIBUTION/ MARKETING | $50.00 |
| CONTRIBUTION/ MARKETING | $50.00 |
| CONTRIBUTION/ MARKETING | $50.00 |
| CONTRIBUTION/ MARKETING | $100.00 |
| CONTRIBUTION/ MARKETING | $100.00 |
| CONTRIBUTION/ MARKETING | $100.00 |
| CONTRIBUTION/ MARKETING | $100.00 |
| CONTRIBUTION/MARKETING/RECEPTION | $98.28 |
| CONTRIBUTION/MARKETING/RECEPTION | $93.00 |
| CONTRIBUTION/MARKETING/RECEPTION | $24.53 |
| CONTRIBUTION/MARKETING/RECEPTION | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $54.95 |
| DUES / SUBSCRIPTIONS | $89.95 |
| DUES / SUBSCRIPTIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $58.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| GAS | $11.28 |
| MARKETING | $100.00 |
| PRINTING | $30.00 |
| RECEPTION EXPENSES | $75.00 |
| RECEPTION EXPENSES | $43.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE
25TH STREET CLEVELAND , TN 37311 |
CAMPAIGN SUPPLIES | 06/29/2008 | $160.56 | |
|
ALL SAFE
GUTHRIE DRIVE CLELVELAND , TN 37311 |
CAMPAIGN STORAGE | $237.00 | ||
|
BRADLEY HS FOOTBALL CLUB
HIGHWAY 11LEE CLEVELAND , TN 37311 |
ADVERTISING | 07/28/2008 | $200.00 | |
|
CHEVRON
PO BOX 5010 CONCORD , CA 94524 |
MILEAGE | 12/26/2008 | $567.28 | |
|
CHEVRON
PO BOX 5010 CONCORD , CA 94524 |
MILEAGE/GAS DISTRICT | 11/10/2008 | $796.32 | |
|
CHEVRON
PO BOX 5010 CONCORD , CA 94524 |
MILEAGE/GAS DISTRICT | 09/23/2008 | $1,150.00 | |
|
CHEVRON
PO BOX 5010 CONCORD , CA 94524 |
MILEAGE/GAS DISTRICT | 07/21/2008 | $699.42 | |
|
CLEVELAND HIGH SCHOOL
RAIDER DRIVE CELVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 08/26/2008 | $250.00 | |
|
CLEVELAND HIGH SCHOOL
RAIDER DRIVE CELVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 08/26/2008 | $150.00 | |
|
CLEVELAND HIGH SCHOOL
RAIDER DRIVE CELVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | $500.00 | ||
|
COCHRAN
, JEROME
116 S. MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 07/14/2008 | $500.00 |
|
CONOCO
PO BOX 689140 DES MOINES , IA 50368 |
MILEAGE | 07/21/2008 | $666.08 | |
|
DAILY POST
320 JACKSON STREET ATHENS , TN 37303 |
PRINTING | 10/29/2008 | $1,055.40 | |
|
DICKS GRAPHICS
17TH STREET CLEVELAND , TN 37311 |
PROFESSIONAL SERVICES | 10/29/2008 | $425.85 | |
|
DOLLAR RENTAL CAR
1009 RENTAL CAR DR.-RDU INT'L AIRPORT RALEIGH , NC 27623 |
CONFERENCE CAR RENTAL | 11/17/2008 | $119.72 | |
|
FOOTHILLS COUNTY FAIR
INMAN STREET CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 09/19/2008 | $500.00 | |
|
FRIENDS OF MIKE SHARP
PRINCETON HILLS CLEVELAND , TN 37311 |
CONTRIBUTION | 08/01/2008 | $800.00 | |
|
GARDNERS
OCOEE STREET CLEVELAND , TN 37311 |
RECEPTION EXPENSES | 09/15/2008 | $118.22 | |
|
GONDOLIERS
KEITH ST CLEVELAND , TN 37311 |
SPONSORSHIP/RECEPTION | 07/31/2008 | $142.00 | |
|
GONDOLIERS
KEITH ST CLEVELAND , TN 37311 |
CONTRIBUTION/MARKETING/RECEPTION | 09/20/2008 | $183.32 | |
|
GRANDDESIGN
CLEVELAND , TN 37311 |
ADVERTISING | 07/14/2008 | $200.00 | |
|
HOLIDAY INN
EXECUTIVE PARK DRIVE CLEVELAND , TN 37311 |
RECEPTION EXPENSES | 09/19/2008 | $1,231.40 | |
|
KEY ADVERTISING, INC.
KEITH STREET CLEVELAND , TN 37311 |
PROFESSIONAL SERVICES | 07/10/2008 | $837.75 | |
|
MCMINN COUNTY REPUBLICAN PARTY
P.O.BOX 1281 ATHENS , TN 37371 |
P | CONTRIBUTION/ MARKETING | 10/23/2008 | $220.00 |
|
MCMINN COUNTY REPUBLICAN WOMEN
1903 SEMINOLE LN. ATHENS , TN 37303 |
P | CONTRIBUTION/ MARKETING | 09/09/2008 | $150.00 |
|
MEIGS COUNTY CIVITIAN CLUB
HWY 58 DECATUR , TN 37308 |
CONTRIBUTION/ MARKETING | 11/05/2008 | $250.00 | |
|
MEIGS COUNTY HIGH SCHOOL
HWY 30 DECATUR , TN 37308 |
CONTRIBUTION/ MARKETING | 10/11/2008 | $245.00 | |
|
OAK GROVE ELEMENTARY SCHOOL
DURKEE ROAD CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 10/04/2008 | $680.00 | |
|
POSTMASTER
KEITH ST CLEVELAND , TN 37311 |
POSTAGE | 07/10/2008 | $126.00 | |
|
POSTMASTER
KEITH ST CLEVELAND , TN 37311 |
POSTAGE | 09/04/2008 | $294.00 | |
|
SAM'S
LEE HIGHWAY 11 CHATTANOOGA , TN 37311 |
CONTRIBUTION/MARKETING/RECEPTION | 07/24/2008 | $126.43 | |
|
SAM'S
LEE HIGHWAY 11 CHATTANOOGA , TN 37311 |
CONTRIBUTION/MARKETING/RECEPTION | 10/25/2008 | $192.67 | |
|
SAM'S
LEE HIGHWAY 11 CHATTANOOGA , TN 37311 |
CONTRIBUTION/MARKETING/RECEPTION | 09/30/2008 | $172.42 | |
|
SOUTHWEST AIR
PO BOX 3667 DALLAS , TX 75235 |
CONFERENCE AIRFARE | 11/17/2008 | $191.50 | |
|
SOUTHWEST AIR
PO BOX 3667 DALLAS , TX 75235 |
CONFERENCE AIR FARE | 11/10/2008 | $373.00 | |
|
TAYLOR ELEMENTARY SCHOOL
BENTON PIKE CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 10/04/2008 | $315.00 | |
|
THIRD WORLD BUILDERS
BROWN AVE. CLEVELAND , TN 37311 |
DONATIONS | 10/06/2008 | $250.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/27/2008 | $300.00 |
|
VERIZON
STUART ROAD CLEVELAND , TN 37311 |
TELEPHONE | 10/11/2008 | $374.66 | |
|
WCLE
EXECUTIVE PARK CLEVELAND , TN 37311 |
ADVERTISING | 09/20/2008 | $800.00 | |
|
YARBER
, JEFF
SOMERSET CLEVELAND , TN 37311 |
CONTRIBUTION/MARKETING/RECEPTION | 07/01/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,125.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,125.75
Ending Balance
ENDING BALANCE
$206,911.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
BUNCH
, DEWAYNE
443 WORTH STREET CLEVELAND , TN 37311 |
$500.00 | $0.00 | $500.00 |
| Self-Endorsed | $748.92 | $0.00 | $748.92 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$632.03
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