2016 Annual Mid Year Supplemental (2018) for RON RAMSEY submitted on 07/16/2018
Beginning Balance
$110,671.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
21ST MORTGAGE CORP
PO BOX 477 KNOXVILLE , TN 37901 |
07/31/2013 | $10,000.00 | $10,000.00 | ||
|
ANDERSON
, CHARLIE
265 BROOKVIEW CENTRE WAY, #501 KNOXVILLE , TN 37919 CEO ANDERSON MEDIA CORPORATION |
08/23/2013 | $10,000.00 | $10,000.00 | ||
|
BOYD
, RANDY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 CHAIRMAN & CEO RADIO SYSTEMS CORP |
08/28/2013 | $5,000.00 | $5,000.00 | ||
|
CLAYTON BANK & TRUST
620 MARKET ST, STE 102 KNOXVILLE , TN 37902 |
08/13/2013 | $10,000.00 | $10,000.00 | ||
|
CLAYTON HOMES
PO BOX 9790 MARYVILLE , TN 37802 |
08/07/2013 | $10,000.00 | $10,000.00 | ||
|
DENARK CONSTRUCTION
1635 WESTERN AVE KNOXVILLE , TN 37921 |
08/21/2013 | $5,000.00 | $5,000.00 | ||
|
GREATER KNOXVILLE HOSPITALITY ASSOC
PO BOX 239 KNOXVILLE , TN 37901 |
12/18/2013 | $1,000.00 | $1,000.00 | ||
|
HASLAM
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 FOUNDER PILOT FLYING J |
08/02/2013 | $10,000.00 | $10,000.00 | ||
|
PILOT FLYING J
PO BOX 10146 KNOXVILLE , TN 37939-0146 |
12/20/2013 | $2,000.00 | $2,000.00 | ||
|
PILOT FLYING J
PO BOX 10146 KNOXVILLE , TN 37939-0146 |
08/05/2013 | $10,000.00 | $10,000.00 | ||
|
PRYSE
, SHARON
4823 OLD KINGSTON PIKE, SUITE 10 KNOXVILLE , TN 37919 PRESIDENT & CEO THE TRUST COMPANY |
09/05/2013 | $1,000.00 | $1,000.00 | ||
|
T.G.J. & CO, INC.
406 LOVELL RD KNOXVILLE , TN 37934-1909 |
12/18/2013 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE ASSOCIATION OF REALTORS
609 WEISGARBER RD. KNOXVILLE , TN 37919 |
12/20/2013 | $1,000.00 | $1,000.00 | ||
|
TURKEY CREEK LAND PARTNERS
PO BOX 10226 KNOXVILLE , TN 37939 |
08/30/2013 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$87.36
TOTAL RECEIPTS
$87.36
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUSINESS FOR TENNESSEE PROSPERITY
211 COMMERCE ST. NASHVILLE , TN 37201 |
CONTRIBUTION | 09/26/2013 | $73,500.00 | |
|
COHEN COMMUNICATIONS GROUP
PO BOX 51366 KNOXVILLE , TN 37950 |
PROFESSIONAL SERVICES | 12/20/2013 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,892.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,892.56
Ending Balance
ENDING BALANCE
$100,865.82
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