2012 1st Quarter for ROBERT (BOB) L RAMSEY submitted on 04/09/2012
Beginning Balance
$62,218.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANZOLA
, GUSTAVO
16702 GENTRY LANE #304 TINLEY PARK , IL 60477 SALES ENGINEER GREENFIELD PRODUCTS, LLC |
Primary | 11/15/2009 | $10.00 | $10.00 | |
|
BARR
, ELLEN
2034 SALEM STREET MILAN , TN 38358 RETIRED RETIRED |
Primary | 10/29/2009 | $100.00 | $100.00 | |
|
BELUK
, REBECCA
238 S. ALEXANDRIA AVENUE #8 LOS ANGELES , CA 90004 FILM EDITOR BEAST |
Primary | 11/08/2009 | $100.00 | $100.00 | |
|
BLYTHE
, EVELYN
451 N. MCCOMBS STREET MARTIN , TN 38237 RETIRED RETIRED |
Primary | 10/30/2009 | $100.00 | $100.00 | |
|
BRANDON, JR.
, STUART D.
1941 SNOWDEN AVENUE MEMPHIS , TN 38107 RETIRED RETIRED |
Primary | 11/08/2009 | $25.00 | $25.00 | |
|
CALLOW
, JOHN
1414 SUNRAY DRIVE MURFREESBORO , TN 37127 DIRECTOR OF COMMUNITY DEVELOPMENT CITY OF MURFREESBORO |
Primary | 12/19/2009 | $250.00 | $500.00 | |
|
CALLOW
, JOHN
1414 SUNRAY DRIVE MURFREESBORO , TN 37127 DIRECTOR OF COMMUNITY DEVELOPMENT CITY OF MURFREESBORO |
Primary | 11/20/2009 | $250.00 | $500.00 | |
|
CLARKE
, RACHEL
27407 DETROIT ROAD, L-21 WESTLAKE , OH 44145 RETIRED RETIRED |
Primary | 12/10/2009 | $10.00 | $10.00 | |
|
COX
, BILL
500 S. HUNT ROAD AUBURNTOWN , TN 37016-9611 FARMER SELF EMPLOYED |
Primary | 11/06/2009 | $15.00 | $15.00 | |
|
DAVENPORT
, DORIS
2102 PEA RIDGE ROAD CLARKSVILLE , TN 37043-6073 BEST EFFORT BEST EFFORT |
Primary | 10/31/2009 | $100.00 | $100.00 | |
|
DIERINGER
, EMILY
1421 17TH AVENUE NORTH ST. PETERSBURG , FL 33704 HOMEMAKER HOMEMAKER |
Primary | 11/05/2009 | $20.00 | $20.00 | |
|
FRIENDS OF MCWHERTER (NED)
P.O. BOX 30 DRESDEN , TN 38225 |
Primary | 01/08/2010 | $300.00 | $600.00 | |
|
FRIENDS OF MCWHERTER (NED)
P.O. BOX 30 DRESDEN , TN 38225 |
Primary | 10/31/2009 | $300.00 | $600.00 | |
|
GOODRUM
, KAREN
262 WEST PEACH STREET MARTIN , TN 38237 TEACHER OBION COUNTY BOARD OF EDUCATION |
Primary | 11/14/2009 | $50.00 | $50.00 | |
|
GREEN
, ANNA
110 RICE CIRCLE SMYRNA , TN 37167 SALES ACCOCIATE SUNSHINE NUTRITION CENTER |
Primary | 12/19/2009 | $40.00 | $40.00 | |
|
HAYES, III
, WILLIAM J.
106 DEERFIELD COURT FRANKLIN , TN 37064 OWNER HAYES PIPE SUPPLY |
Primary | 11/03/2009 | $500.00 | $500.00 | |
|
HOWARD
, JUSTIN
205 NORTH MCLEAN MEMPHIS , TN 38112 GRADUATE STUDENT UNIVERSITY OF MEMPHIS |
Primary | 11/11/2009 | $100.00 | $100.00 | |
|
LONDON
, JIM
2809 STACEY STREET THOMPSONS STATION , TN 37179 ARCHITECT SELF EMPLOYED |
Primary | 11/30/2009 | $50.00 | $50.00 | |
|
LYNCH
, ANDI
2352 CASCADE BEACH LANE SW ROCHESTER , MN 55902 PHYSICIAN MAYO SCHOOL OF GRADUATE MEDICAL EDUCATIO |
Primary | 12/02/2009 | $100.00 | $100.00 | |
|
MASTIN
, LAUREL
304 JUDY DRIVE GOOSE CREEK , SC 29445 PURCHASING ENVIRONMENTAL EXPRESS |
Primary | 12/19/2009 | $60.00 | $160.00 | |
|
MASTIN
, LAUREL
304 JUDY DRIVE GOOSE CREEK , SC 29445 PURCHASING ENVIRONMENTAL EXPRESS |
Primary | 11/14/2009 | $100.00 | $160.00 | |
|
MCWHERTER
, MICHAEL
P.O. BOX 1762 JACKSON , TN 38302 PRESIDENT CENTRAL DISTRIBUTORS |
Primary | 10/31/2009 | $1,000.00 | $1,000.00 | |
|
NOLEN
, BENNIE C.
628 COLUMBUS STREET WEST FAYETTE , AL 35555-2102 RETIRED RETIRED |
Primary | 11/02/2009 | $50.00 | $50.00 | |
|
O'NEILL
, DAVID HENRY
11838 CHATFIELD CROSSING HUNTLEY , IL 60143-6220 RETIRED RETIRED |
Primary | 11/04/2009 | $100.00 | $100.00 | |
|
PARKER
, GLORIA
285 FALLING CREEK COVE EADS , TN 38028 HOMEMAKER HOMEMAKER |
Primary | 11/12/2009 | $500.00 | $500.00 | |
|
RAMSEY
, LINDA
986 ADAMS ROAD MARTIN , TN 38237 PROFESSOR UNIVERSITY OF TENNESSEE AT MARTIN |
Primary | 11/03/2009 | $1,000.00 | $1,000.00 | |
|
RAMSEY
, ROBERT MARK
828 ROYAL STREET #174 NEW ORLEANS , LA 70116 RETIRED RETIRED |
Primary | 12/15/2009 | $100.00 | $200.00 | |
|
RAMSEY
, ROBERT MARK
828 ROYAL STREET #174 NEW ORLEANS , LA 70116 RETIRED RETIRED |
Primary | 11/04/2009 | $100.00 | $200.00 | |
|
RAMSEY
, STEVE
4880 SHIELA DRIVE MILAN , TN 38358 RETIRED RETIRED |
Primary | 11/27/2009 | $500.00 | $500.00 | |
|
SMITH
, ELIZABETH P.
1109 VILLAGE CROSSING DRIVE CHAPEL HILL , NC 27517 GRADUATE STUDENT UNIVERSITY OF NORTH CAROLINA, CHAPEL HIL |
Primary | 11/08/2009 | $20.00 | $20.00 | |
|
SNIDERMAN
, CATHERINE
1107 HOUSTON DRIVE MURFREESBORO , TN 37130 TEACHER WILLIAMSON COUNTY SCHOOLS |
Primary | 11/08/2009 | $50.00 | $50.00 | |
|
TANNER
, JOHN
P.O. BOX 1994 UNION CITY , TN 38281 U.S. REPRESENTATIVE U.S. FEDERAL GOVERNMENT |
Primary | 11/25/2009 | $1,000.00 | $1,000.00 | |
|
WADE
, REBA
208 MELODY DRIVE MARTIN , TN 38237 RETIRED RETIRED |
Primary | 11/17/2009 | $50.00 | $50.00 | |
|
WARREN
, ANNE
123 WEST 93RD STREET, 4F NEW YORK , NY 10025 HOMEMAKER HOMEMAKER |
Primary | 11/22/2009 | $25.00 | $25.00 |
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
$66.64
TOTAL RECEIPTS
$66.64
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | SERVICE FEE | 11/15/2009 | $0.40 |
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | SERVICE FEE | 11/08/2009 | $5.93 |
|
AD ONE ADVERTISING
1960 G MADISON STREET CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 12/14/2009 | $164.25 | |
|
COMMITTEE TO ELECT DR. GREG RABIDOUX
511 APPLE POND ROAD CLARKSVILLE , TN 37043 |
CONTRIBUTION | 12/10/2009 | $100.00 | |
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37042 |
POSTAGE | 12/07/2009 | $26.40 | |
|
USPS
HILLDALE STATION CLARKSVILLE , TN 37043 |
POSTAGE | 10/13/2009 | $26.40 | |
|
WAL-MART
2315 MADISON STREET CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 10/20/2009 | $28.26 | |
|
WAL-MART
2315 MADISON STREET CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 10/22/2009 | $4.99 | |
|
WAL-MART
2315 MADISON STREET CLARKSVILLE , TN 37043 |
POSTAGE | 11/05/2009 | $52.80 | |
|
WAL-MART
2315 MADISON STREET CLARKSVILLE , TN 37043 |
OFFICE SUPPLIES | 12/15/2009 | $6.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$683.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$683.08
Ending Balance
ENDING BALANCE
$61,601.69
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
$2,994.07