2020 1st Quarter for ROBERT (BOB) L RAMSEY submitted on 04/12/2020
Beginning Balance
$113,399.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COFFEE COUNTY REPUBLICAN PARTY
WILSON AVE TULLAHOMA , TN 37388 |
General | 10/29/2004 | $1,000.00 | $1,000.00 | |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | General | 10/25/2004 | $250.00 | $250.00 |
|
GEORGE
, BOB
311 KINGSRIDGE BLVD TULLAHOMA , TN 37388 |
General | 10/25/2004 | $500.00 | $500.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 10/25/2004 | $500.00 | $11,633.42 |
|
MCABEE
, WENDELL
225 MCABEE LANE MCMINNVILLE , TN 37110 DOCTOR SELF |
General | 10/25/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/30/2004 | $790.70 |
Interest Received This Reporting Period
$19.53
TOTAL RECEIPTS
$19.53
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COPIES | $4.50 |
| DONATIONS | $140.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARK
, JOSH
106 FLOWERTOWN RD TULLAHOMA , TN 37388 |
CAMPAIGN LABOR | 10/25/2004 | $115.00 | |
|
DADDY BILLY'S DELI
119 N. ATLANTIC ST TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 11/03/2004 | $100.00 | |
|
MATHENY
, CHRISTY
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
CAMPAIGN LABOR | 11/18/2004 | $250.00 | |
|
PEAHEAD PRODUCTIONS
410 WILSON AVE TULLAHOMA , TN 37388 |
ADVERTISING | 10/24/2004 | $3,000.00 | |
|
SPORTS PLUS
701 NORTH ATLANTIC STREET TULLAHOMA , TN 37388 |
T SHIRTS | 11/01/2004 | $129.17 | |
|
THE SOUTHERN STANDARD
105 COLLEGE ST MCMINNVILLE , TN 37110 |
ADVERTISING | 10/29/2004 | $508.20 | |
|
TULLAHOMA NEWS
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 10/29/2004 | $677.30 | |
|
WEDDINGTON
, HOWARD
74 LIMBO DRIVE HILLSBORO , TN 37342 |
FOOD / BEVERAGE | 11/02/2004 | $100.00 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
ADVERTISING | 10/24/2004 | $315.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,438.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,438.25
Ending Balance
ENDING BALANCE
$108,980.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $790.70 |
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
AMUSZING
901 E. LINCOLN ST TULLAHOMA , TN 37388 |
General | TECHNOLOGY SERVICES | 10/29/2004 | $500.00 | $500.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | MAILER | 10/29/2004 | $414.06 | $11,633.42 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | MAILER | 10/29/2004 | $1,253.64 | $11,633.42 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | MAIL SERVICES | 10/26/2004 | $200.45 | $11,633.42 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | POSTAGE | 10/26/2004 | $1,265.27 | $11,633.42 |
|
PATTON
, DAVID
1205 FIVE POINTS RD TULLAHOMA , TN 37388 apparel mfg. Taylors Leatherwear |
General | FOOD & SERVICES FOR FUNDRAISER | 10/26/2004 | $750.00 | $750.00 |
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