Amended 2010 Pre-Primary for RON RAMSEY (GOVERNOR) submitted on 10/25/2010
Beginning Balance
$1,361,388.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, CAROL
600 ROME RD. RIDDLETON , TN 37151 CONSULTANT SELF |
01/10/2011 | $100.00 | $100.00 | ||
|
BONE
, CHARLES ROBERT
1123 NICHOL LANE NASHVILLE , TN 37205 ATTORNEY BONE MCALLESTER NORTON |
01/07/2011 | $500.00 | $500.00 | ||
|
BRILEY
, C. DAVID
3804 BRUSH HILL RD NASHVILLE , TN 37216 ATTORNEY BONE MCALLESTER NORTON |
01/10/2011 | $250.00 | $250.00 | ||
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | 12/16/2010 | $1,000.00 | $1,000.00 | |
|
MATTHEWS
, DEBBIE
104 WEST 6TH STREET COLUMBIA , TN 38401 |
C | 10/25/2010 | $5,748.77 | $5,748.77 | |
|
MCDONALD
, GEORGE
768 DIXON SPRINGS HWY. RIDDLETON , TN 37151 |
C | 10/28/2010 | $1,500.00 | $1,500.00 | |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 10/27/2010 | $5,000.00 | $5,000.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 10/27/2010 | $5,000.00 | $5,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/28/2010 | $500.00 | $500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 01/10/2011 | $4,500.00 | $4,500.00 | |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | 10/28/2010 | $5,800.00 | $9,800.00 | |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | 10/24/2010 | $4,000.00 | $9,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$146,654.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$145,654.82
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $7.95 |
| BANK FEES | $70.00 |
| BANK FEES | $7.95 |
| FOOD / BEVERAGE | $44.63 |
| GIFT CARD | $75.00 |
| PHOTO FRAMING | $18.56 |
| PHOTO FRAMING | $47.90 |
| POST OFFICE BOX | $96.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 12/21/2010 | $118.09 | |
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 11/18/2010 | $116.78 | |
|
DOUBLETREE HOTEL
1770 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
REIMBURSEMENT: HOTEL FOR CLAUDIA WEAVER | 11/01/2010 | $264.58 | |
|
FIRST DATA
5565 GLENRIDGE CONNECTOR NE SUITE 2000 ATLANTA , GA 30342 |
MERCHANT ACCOUNT FEES: ONLINE CONTRIBUTIONS | 01/03/2011 | $212.00 | |
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 11/01/2010 | $500.00 |
|
NEEL
, SAM
108 BROOK HOLLOW ROAD NASHVILLE , TN 37205 |
MILEAGE | 11/04/2010 | $147.47 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
EMAIL MGMT | 01/04/2011 | $250.00 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
EMAIL MGMT | 12/03/2010 | $250.00 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
EMAIL MGMT | 11/03/2010 | $250.00 | |
|
RENDEZVOUS
52 SOUTH 2ND STREET MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 11/09/2010 | $108.16 | |
|
SLEDGE
, COLBY
614 MOORE AVE NASHVILLE , TN 37203 |
MILEAGE | 10/25/2010 | $166.40 | |
|
THE THOMAS LINDSEY GROUP
2033 RICHARD JONES RD. SUITE 205 NASHVILLE , TN 37215 |
FUNDRAISING FEES | 11/05/2010 | $2,500.00 | |
|
TN LEGISLATIVE ADMINISTRATION
320 6TH AVE N # 7 NASHVILLE , TN 37243 |
OFFICE SUPPLIES-STATIONERY | 11/30/2010 | $587.28 | |
|
TN VICTORY 2010
223 8TH AVE. N NASHVILLE , TN 37203 |
CONTRIBUTION | 11/10/2010 | $25,000.00 | |
|
TN VICTORY 2010
223 8TH AVE. N NASHVILLE , TN 37203 |
CONTRIBUTION | 10/27/2010 | $15,000.00 | |
|
TN VICTORY 2010
223 8TH AVE. N NASHVILLE , TN 37203 |
CONTRIBUTION | 10/25/2010 | $29,500.00 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT: WIRELESS AIRCARD | 12/15/2010 | $60.29 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT: WIRELESS AIRCARD | 11/15/2010 | $60.07 | |
|
WEAVER
, CLAUDIA
1015 FATHERLAND ST. UNIT 209 NASHVILLE , TN 37206 |
MILEAGE | 11/04/2010 | $485.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$768,431.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$768,431.11
Ending Balance
ENDING BALANCE
$738,611.98
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