2012 Early Mid Year Supplemental (2010) for RON RAMSEY submitted on 07/02/2010
Beginning Balance
$7,066.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| ADVERTISING | $75.00 |
| ADVERTISING | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BART LONG FOR REGISTAR OF DEEDS
1441 HOLSTON DRIVE BRISTOL , TN 37620 |
CONTRIBUTION | 03/01/2010 | $250.00 | |
|
BRISTOL REPUBLICAN WOMENS CLUB
1490 BULLOCK HOLLOW ROAD BRISTOL , TN 37620 |
P | CONTRIBUTION | 01/21/2010 | $205.00 |
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
PHONE BILL | 05/04/2010 | $96.62 | |
|
PARIS HENRY CO. HERITAGE ASSOCIATION
P.O. BOX 822 PARIS , TN 38242 |
CONTRIBUTION | 05/03/2010 | $500.00 | |
|
TENNESSEE YOUNG REPUBLICANS PAC
5837 STERLING OAKS DRIVE BRENTWOOD , TN 37027 |
P | CONTRIBUTION | 04/08/2010 | $300.00 |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
PHONE BILL | 05/04/2010 | $359.69 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
PHONE BILL | 03/24/2010 | $175.55 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
PHONE BILL | 02/16/2010 | $180.11 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
PHONE BILL | 01/29/10 | $174.21 | |
|
WMCT
1211 NORTH CHURCHS TREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 04/01/2010 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,856.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,856.18
Ending Balance
ENDING BALANCE
$4,210.73
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