Amended 2018 4th Quarter for ROBERT (BOB) L RAMSEY submitted on 01/26/2019
Beginning Balance
$91,044.04
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AVERWATER
, NANCY
10080 E. COUNTRY WAY DR. CORDOVA , TN 38018 CEO BAPTIST TRINITY HOME CARE |
07/03/2014 | $125.00 | $125.00 | ||
|
BARHAM
, DAVID
9866 WOODLAND HILLS DR. CORDOVA , TN 38018 VP/OPERATIONS FINANCE BMH-MEMPHIS |
07/03/2014 | $150.00 | $150.00 | ||
|
BONDURANT
, BARRY
71 TANNER LANE BRIGHTON , TN 38011 BEM BAPTIST MEMORIAL HSP-UNION CITY |
07/03/2014 | $125.00 | $125.00 | ||
|
BOWMAN
, SCOTT
420 OAK HILL DRIVE SWEETWATER , TN 37874 ADMINISTRATOR SWEETWATER HOSPITAL ASSOCIATION |
07/03/2014 | $500.00 | $500.00 | ||
|
BREEDEN
, SUSAN
3520 HURRICAN MILLS RD HURRICANE MILLS , TN 37078 ADMINISTRATOR BAPTIST MEMORIAL HOSPITAL-HUNTINGDON |
07/03/2014 | $250.00 | $250.00 | ||
|
DUCKETT
, GREGORY
350 N HUMPHREYS BLVD MEMPHIS , TN 38120 SVP/CORPORATE COUNSEL BAPTIST MEMORIAL HEALTHCARE |
07/16/2014 | $530.00 | $530.00 | ||
|
DYE
, DANA
3752 DAVIES MANOR DR. BARTLETT , TN 38133 CNO BMH-UNION CITY |
07/03/2014 | $500.00 | $500.00 | ||
|
FERGUSON
, GORDON
3515 OAKLEIGH COVE MURFREESBORO , TN 37129 PRESIDENT & CEO SAINT THOMAS RUTHERFORD HOSPITAL |
07/09/2014 | $528.17 | $528.17 | ||
|
FOUNTAIN
, SCOTT
350 N. HUMPHREYS BVD. MEMPHIS , TN 38120 |
07/03/2014 | $125.00 | $125.00 | ||
|
GRIFFIN
, WILLIAM
2589 MEADOW RUN GERMANTOWN , TN 38138 BEM BAPTIST MEMORIAL HEALTH CARE CORP |
07/03/2014 | $125.00 | $125.00 | ||
|
HALL
, WILLIAM
2121 MEDICAL CENTER WAY KNOXVILLE , TN 37771 SVP & COO UNIVERSITY OF TENN MEDICAL CENTER |
07/21/2014 | $250.00 | $250.00 | ||
|
MAPLES
, ARTHUR
8657 OAK TRAIL LANE CORDOVA , TN 38018 DIR ECTOR GOV OPERATINS BAPTIST MEMORIAL HEALTHCARE |
07/03/2014 | $150.00 | $150.00 | ||
|
NAPPER
, RICKY
2525 DESALES AVENUE CHATTANOOGA , TN 37042 PRESIDENT MEMORIAL HOSPITAL |
07/10/2014 | $1,000.00 | $1,000.00 | ||
|
PERISHO
, BRET
8674 SOUTHWIND DR MEMPHIS , TN 38125 BEM REGIONAL ONE HEALTH |
07/09/2014 | $150.00 | $150.00 | ||
|
THMCAREPAC
1400 ROSEWOOD DR COLUMBIA , TN 38401 |
07/03/2014 | $500.00 | $500.00 | ||
|
WATSON
, DANINE
5251 HWY, 153 #140 HIXSON , TN 37343 BEM BEM |
07/09/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$53.43
TOTAL RECEIPTS
$6,903.43
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 07/22/2014 | $500.00 |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 07/22/2014 | $750.00 |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 07/22/2014 | $250.00 |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/22/2014 | $250.00 |
|
FORD
, OPHELIA
54 NORTH ARCADIAN CIR., APT. 102 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 07/22/2014 | $250.00 |
|
HARPER
, THELMA
P.O. BOX 281047 NASHVILLE , TN 37228 |
C | CONTRIBUTION | 07/22/2014 | $500.00 |
|
HARRIS
, LEE
25 DR. MLK AVENUE, SUITE 307 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 07/22/2014 | $250.00 |
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 07/22/2014 | $500.00 |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 07/22/2014 | $750.00 |
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 07/22/2014 | $500.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 07/22/2014 | $500.00 |
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/22/2014 | $500.00 |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/22/2014 | $500.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 07/22/2014 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,935.07
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 06/12/2014 | [ $750.00 ] |
TOTAL DISBURSEMENTS
$4,755.63
Ending Balance
ENDING BALANCE
$93,191.84
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