Amended 2018 3rd Quarter for ROBERT (BOB) L RAMSEY submitted on 10/29/2018
Beginning Balance
$113,487.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAMAN
, KELLY
1525 BROADWAY NASHVILLE , TN 37203 HOUSE WIFE BEST EFFORT MADE |
Primary | 05/10/2012 | $1,400.00 | $1,400.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 CAR DEALER BEAMAN AUTO |
Primary | 05/10/2012 | $1,400.00 | $1,400.00 | |
|
BURR
, MELODY
138 STANTON HALL LANE FRANKLIN , TN 37069 TEACHER BEST EFFORT |
Primary | 06/12/2012 | $200.00 | $200.00 | |
|
COLEMAN
, LARRY
950 WRIGHT BEND RD SMITHVILLE , TN 37166 INVESTOR VENTURE CAPITAL |
Primary | 06/01/2012 | $1,400.00 | $1,400.00 | |
|
COLEMAN
, LINDA
950 WRIGTH BEND RD SMITHVILLE , TN 37166 HOUSE WIFE BEST EFFORT MADE |
Primary | 06/01/2012 | $1,000.00 | $1,000.00 | |
|
CURTIS
, JAMES
1063 BARREL SPRING HALLOW SPRING HILL , TN 37069 ATTORNEY BEST EFFORT MADE |
Primary | 05/10/2012 | $200.00 | $200.00 | |
|
KERNODLE
, BOB
5404 MC GAVOCK RD BRENTWOOD , TN 37027 RETIRED BEST EFFORT MADE |
Primary | 05/24/2012 | $200.00 | $200.00 | |
|
MILLER
, ANDY
30 BURTON HILLS NASHVILLE , TN 37215 CEO HEALTHMARK LLC |
Primary | 06/13/2012 | $1,400.00 | $1,400.00 | |
|
POWELL
, JOHN
208 WATERBURY FRANKLIN , TN 37067 PRESIDENTM FIRST REGENTS FIRST REGENTS BANC SERVICES & EQUIPMENT |
Primary | 06/22/2012 | $500.00 | $500.00 | |
|
SIEBERT
, CHASE
241 GOVERNORS WAY BRENTWOOD , TN 37027 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 5/21/2012 | $1,400.00 | $1,400.00 | |
|
SIEBERT
, RUSTY
241 GOVERNORS WAY BRENTWOOD , TN 37027 CEO GULF INVESTMENTS |
Primary | 05/21/2012 | $1,400.00 | $1,400.00 | |
|
SIEBERT
, RYAN
241 GOVERNORS WAY BRENTWOOD , TN 37027 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 5/21/2012 | $1,400.00 | $1,400.00 | |
|
SIEBERT
, SANDRA
241 GOVERNORS WAY BERNTWOOD , TN 37027 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 5/21/2012 | $1,400.00 | $1,400.00 | |
|
WHITE
, JAMES
1055 BARREL SPRING RD FRANKLIN , TN 37069 RETIRED BEST EFFORT MADE |
Primary | 06/12/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,650.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 5/1/2012 | $10,000.00 |
Interest Received This Reporting Period
$58.48
TOTAL RECEIPTS
$6,708.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $15.00 |
| FOOD / BEVERAGE | $80.30 |
| FOOD / BEVERAGE | $38.96 |
| FOOD / BEVERAGE | $89.63 |
| POSTAGE | $10.00 |
| TRAVEL | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRAND IMAGE
5358 MT VIEW RD ANTIOCH , TN 37013 |
SIGNS | 05/25/2012 | $709.59 | |
|
COLUMBIA DAILY
1115 SOUTH MAIN ST COLUMBIA , TN 38401 |
ADVERTISING | 06/12/2012 | $551.00 | |
|
COLUMBIA DAILY
1115 SOUTH MAIN ST COLUMBIA , TN 38401 |
ADVERTISING | 05/25/2012 | $551.00 | |
|
DENNISTON
, SUE
P.O. BOX 9832 ERIE , PA 16505 |
WEB DESIGN | 05/23/2012 | $300.00 | |
|
FED EX
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 06/28/2012 | $205.88 | |
|
FED EX
3021 MALLORY LANE FRANKLIN , TN 37067 |
LABELS STATIONARY | 05/24/2012 | $181.55 | |
|
GILL MEDIA
1616 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
ADVERTISING | 06/21/2012 | $1,250.00 | |
|
GILL MEDIA
1616 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
ADVERTISING | 05/24/2012 | $3,500.00 | |
|
HOBBS
, BILL
1025 MOORES LANE BRENTWOOD , TN 37024 |
WEB DESIGN | 05/28/2012 | $750.00 | |
|
JOHNSON
, JANICE
205 POWELL PLACE NASHVILLE , TN 37027 |
CAMPAIGN WORKERS | 06/28/2012 | $5,862.00 | |
|
NELSON
, LINDA
7416 HALLOWS DR NASHVILLE , TN 37211 |
SIGNS | 05/30/2012 | $655.00 | |
|
RJ YOUNG
809 DIVISION ST NASHVILLE , TN 37203 |
PRINTING | 05/29/2012 | $774.46 | |
|
SEARS
1800 GALLERIA BLVD FRANKLIN , TN 37067 |
PRINTING | 05/31/2012 | $109.25 | |
|
SPRINT
782 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
TELEPHONE | 05/21/2012 | $273.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,772.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,605.16
Ending Balance
ENDING BALANCE
$91,591.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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