2012 4th Quarter for RON RAMSEY submitted on 01/23/2013
Beginning Balance
$89,081.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMMERMAN
, NANCY
409 MINERVA MURFREESBORO , TN 37130 HOMEMAKER |
General | 07/21/2010 | $200.00 | $200.00 | |
|
BAETY
, JOHN
5104 BAKER ROAD MURFREESBORO , TN 37130 FARMER SELF EMPLOYED |
General | 08/09/2010 | $250.00 | $250.00 | |
|
BILL HAYES AGENCY OPERATING ACCOUNT
136 S LOWERY SMYRNA , TN 37167 |
General | 09/15/2010 | $150.00 | $150.00 | |
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | General | 08/25/2010 | $1,000.00 | $1,000.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | General | 08/25/2010 | $1,000.00 | $1,000.00 |
|
IMOGENE W BOLIN BUILDING ACCOUNT
313 ENON SPRINGS RD EAST SMYRNA , TN 37167 |
General | 09/22/2010 | $200.00 | $200.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | General | 09/24/2010 | $1,000.00 | $1,000.00 |
|
JIMMY NAIFEH SPECIAL FUND
PO BOX 97 COVINGTON , TN 38019-0097 |
General | 08/25/2010 | $1,000.00 | $1,000.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 09/16/2010 | $2,500.00 | $2,500.00 |
|
PHILLIPS
, NANCY
3103 EVREUX DR MURFREESBORO , TN 37129 HOMEMAKER SELF EMPLOYED |
General | 09/10/2010 | $500.00 | $500.00 | |
|
SANDRA TRAIL ATTORNEY AT LAW
107 NORTH MAPLE STREET MURFREESBORO , TN 37130 |
General | 09/16/2010 | $250.00 | $250.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | General | 09/18/2010 | $200.00 | $200.00 |
|
WENDT
, CHARLES
509 BELL STREET MURFREESBORO , TN 37130 DOCTOR SELF EMPLOYED |
General | 09/20/2010 | $500.00 | $500.00 | |
|
WOMACK
, ANDY
1535 WEST NORTHFIELD MURFREESBORO , TN 37129 INSURANCE AGENT STATE FARM |
General | 08/12/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.50 |
| FOOD / BEVERAGE | $196.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN RED CROSS
836 COMERCIAL CT MURFREESBORO , TN 37128 |
CONTRIBUTION | 08/10/2010 | $300.00 | |
|
DAVID LAROCHE
131 NORTH CHURCH MURFREESBORO , TN 37130 |
RENT | 08/23/2010 | $250.00 | |
|
HARRELL SIGN & GRAPHICS
2417 SHACKLETT ROAD MURFREESBORO , TN 37129 |
SIGNS | 09/17/2010 | $1,424.34 | |
|
HARRELL SIGN & GRAPHICS
2417 SHACKLETT ROAD MURFREESBORO , TN 37129 |
SIGNS | 09/17/2010 | $712.17 | |
|
JAMES MCCARROLL
311 TRENTON COURT MURFREESBORO , TN 37130 |
PRINTING | 09/16/2010 | $700.00 | |
|
MURFREESBORO NAACP
QUIENCY MCKNIGHT 2734 BEAULAH DRIVE MURFREESBORO , TN 37128 |
CONTRIBUTION | 08/10/2010 | $250.00 | |
|
ROTARY CLUB OF SMYRNA
TIM MORRELL 366 ST FRANSIS SMYRNA , TN 37167 |
CONTRIBUTION | 09/01/2010 | $250.00 | |
|
SAMS
125 JOHN R RICE MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 09/21/2010 | $138.12 | |
|
SHACKLETT
, BILL
105 SOUTH CHURCH MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/13/2010 | $160.00 |
|
U S POSTAL SERVICE
2255 MEMORIAL MURFREESBORO , TN 37129 |
POSTAGE | 09/13/2010 | $44.00 | |
|
U S POST MASTER
825 S CHURCH STREET MURFREESBORO , TN 37130 |
POSTAGE | 09/10/2010 | $44.00 | |
|
U S POST MASTER
825 S CHURCH STREET MURFREESBORO , TN 37130 |
POSTAGE | 09/13/2010 | $352.00 | |
|
VOTE BUILDER
223 ROSA L PARKS AVE NASHVILLE , TN 37203 |
ADVERTISING | 07/31/2010 | $184.50 | |
|
WGNS TALK RADIO
306 SOUTH CHURCH MURFREESBORO , TN 37130 |
ADVERTISING | 08/03/2010 | $260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,987.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,987.53
Ending Balance
ENDING BALANCE
$85,694.32
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