Amended 2010 Pre-Primary for ROBERT (BOB) L RAMSEY submitted on 10/18/2010
Beginning Balance
$19,666.50
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/06/2010 | $500.00 | $1,000.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 07/16/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/12/2010 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/09/2010 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/12/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$28.00
TOTAL RECEIPTS
$5,428.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ASSISTANT | $20.00 |
| CAMPAIGN WORKER | $100.00 |
| COPIES | $25.00 |
| Office Supplies | $75.37 |
| POLL WORKER | $100.00 |
| Poll worker | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FINANCIAL ASSISTANT | 07/22/2010 | $200.00 | |
|
BEST CHOICE PRINTING
774 SPEED STREET MEMPHIS , TN 38107 |
GRAPHICS | 07/13/2010 | $385.00 | |
|
BEST CHOICE PRINTING
774 SPEED STREET MEMPHIS , TN 38107 |
PRINTING | 07/23/2010 | $250.00 | |
|
DIAMOND PRINTING
611 THIRD STREET MEMPHIS , TN 38187 |
SIGNS | 07/23/2010 | $677.35 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/26/2010 | $300.00 |
|
THOMPSON
, BRETT
1284 E. SHELBY DRIVE MEMPHIS , TN 38103 |
COMMUNITY EVENT | 07/15/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$623.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$623.50
Ending Balance
ENDING BALANCE
$24,471.00
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
$100.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$2,036.59