2012 Early Mid Year Supplemental (2011) for RON RAMSEY submitted on 07/05/2011
Beginning Balance
$30,645.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 04/17/2009 | $5,000.00 | $5,000.00 | |
|
FREEMAN
, WILLIAM H.
6114 HILLSBORO PIKE NASHVILLE , TN 37215 REAL ESTATE FREEMAN WEBB COMPANY |
03/27/2009 | $10,000.00 | $10,000.00 | ||
|
FRIENDS OF MCWHERTER
P. O. BOX 30 DRESDEN , TN 38225 |
03/31/2009 | $1,000.00 | $1,000.00 | ||
|
GREER
, GAY
708 TIMBER LANE NASHVILLE , TN 37215 RETIRED RETIRED |
03/27/2009 | $1,000.00 | $1,000.00 | ||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 05/13/2009 | $1,000.00 | $1,000.00 | |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | 03/04/2009 | $5,000.00 | $5,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/30/2009 | $10,000.00 | $10,000.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | 01/16/2009 | $1,000.00 | $1,000.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 06/30/2009 | $2,500.00 | $2,500.00 | |
|
TENNESSEE STATE UAW CAP COUNCIL
PO BOX 459 SPRING HILL , TN 37174 |
06/25/2009 | $200.00 | $2,700.00 | ||
|
TENNESSEE STATE UAW CAP COUNCIL
PO BOX 459 SPRING HILL , TN 37174 |
06/25/2009 | $2,500.00 | $2,700.00 |
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 |
|---|---|
| BANK FEES | $30.00 |
| CATERING | $100.00 |
| CONTRIBUTION | $40.00 |
| EVENT LABOR | $135.00 |
| MEALS | $280.06 |
| OFFICE SUPPLIES | $3.28 |
| PARKING | $12.00 |
| SUPPLIES | $37.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUBURN QUAD
PO BOX 390728 CAMBRIDGE , MA 02139 |
BANK FEES | 03/27/2009 | $434.50 | |
|
FARMER
, DON
2132 HUNTER HEIGHTS MILAN , TN 38358 |
PARTY MERCHANDISE | 06/12/2009 | $200.00 | |
|
JIM OLIVER'S SMOKE HOUSE
850 W. MAIN STREET MONTEAGLE , TN 37356 |
MEETING FACILITY | 03/13/2009 | $500.00 | |
|
KROGER
800 MONROE STREET NASHVILLE , TN 37208 |
MEALS | 05/05/2009 | $29.16 | |
|
KROGER
800 MONROE STREET NASHVILLE , TN 37208 |
CATERING | 04/03/2009 | $140.00 | |
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS RD. COLUMBIA , TN 38401 |
P | CONTRIBUTION | 06/12/2009 | $140.00 |
|
MISS V'S CATERING
2170 GORDON CROSSING GALLATIN , TN 37066 |
MEETING CATERING | 03/06/2009 | $352.75 | |
|
RAES GOURMET SANDWICH
501 UNION STREET NASHVILLE , TN 37219 |
MEALS | 04/30/2009 | $21.00 | |
|
RAES GOURMET SANDWICH
501 UNION STREET NASHVILLE , TN 37219 |
MEALS | 04/22/2009 | $61.74 | |
|
RAES GOURMET SANDWICH
501 UNION STREET NASHVILLE , TN 37219 |
MEALS | 04/22/2009 | $37.32 | |
|
RAES GOURMET SANDWICH
501 UNION STREET NASHVILLE , TN 37219 |
MEALS | 04/03/2009 | $35.99 | |
|
RAES GOURMET SANDWICH
501 UNION STREET NASHVILLE , TN 37219 |
MEALS | 03/24/2009 | $27.75 | |
|
STATE OF TENNESSEE
G-11 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
MEETING SECURITY | 06/01/2009 | $672.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,495.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,495.31
Ending Balance
ENDING BALANCE
$24,149.82
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