Amended 2012 Pre-General for MARJORIE RAMSEY submitted on 11/05/2012
Beginning Balance
$5,372.91
Receipts
Monetary Contributions, Unitemized
$460.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRIGHT
, JANE
554 PROVIDENCE DR JEFFERSON , TN 37760 RETIRED |
General | 10/25/2012 | $100.00 | $100.00 | |
|
BLAZER
, DOLORES
935 SPARKS RD PARROTTSVILLE , TN 37843 RETIRED |
General | 10/02/2012 | $100.00 | $100.00 | |
|
FORRESTER
, EUGENE
P O BOX 60948 NASHVILLE , TN 37206 CHAIR DEM PARTY |
General | 10/24/12 | $100.00 | $100.00 | |
|
JEFFERSON COUNTY DEMOCRATIC PARTY
P.O. 694 DANDRIDGE , TN 37725 |
P | General | 10/02/2012 | $500.00 | $500.00 |
|
SHELTON
, LUCILLE
141 SWEETEN DR PARROTTSVILLE , TN 37843 RETIRED |
General | 10/09/2012 | $100.00 | $100.00 | |
|
SHULTS
, WILLIAM
545 ISON LN NEWPORT , TN 37821 RETIRED |
General | 10/11/2012 | $100.00 | $100.00 | |
|
STINSON
, RE
113 E BROADWAY JEFFERSON CITY , TN 33760 DENTIST SELF |
General | 10/02/2012 | $300.00 | $300.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | General | 10/11/12 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,260.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.36
TOTAL RECEIPTS
$2,260.36
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $21.95 |
| MILEAGE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
STANDARD BANNER
P O BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 10/22/2012 | $218.40 | |
|
THE NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 10/19/2012 | $667.00 | |
|
WJFC
1181 N HWY 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 10/18/2012 | $384.00 | |
|
WLIK
640 WEST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 10/15/2012 | $200.00 | |
|
WNPC
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 10/16/2012 | $308.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,849.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,849.35
Ending Balance
ENDING BALANCE
$5,783.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$99.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BLUE SKIES PAC
207 DOAK DR., P.O. BOX 1733 GREENEVILLE , TN 37744 |
P | General | AD | 10/16/2012 | $250.00 | $250.00 |
TOTAL IN-KIND CONTRIBUTIONS
$349.00
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