2016 4th Quarter for ROBERT (BOB) L RAMSEY submitted on 01/24/2017
Beginning Balance
$96,931.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | Primary | 06/18/2015 | $1,500.00 | $1,500.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 06/05/2015 | $500.00 | $500.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | Primary | 05/20/2015 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$55.30
TOTAL RECEIPTS
$4,555.30
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEC
2900 CRYSTAL DR ARLINGTON , VA 22202 |
MEMBERSHIP | 04/10/2015 | $100.00 | |
|
AMERICAN CANCER SOCIETY
1378 UNION AVE MEMPHIS , TN 38104 |
DONATIONS | 06/15/2015 | $20.00 | |
|
BOLIVAR BULLETIN TIMES
410 W MARKET BOLIVAR , TN 38008 |
ADVERTISING | 04/10/2015 | $250.00 | |
|
CULVER
, AMY
7041 HIGHWAY 64 OAKLAND , TN 38060 |
PROFESSIONAL SERVICES | 03/27/2015 | $225.00 | |
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
ADVERTISING | 06/11/2015 | $90.00 | |
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 05/18/2015 | $26.00 | |
|
FRIENDS OF NRA
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
DONATIONS | 04/06/2015 | $50.00 | |
|
FURNITURE WORLD SUPERSTORE
272 COMMERCE CIR JACKSON , TN 38305 |
OFFICE FURNITURE | 01/30/2015 | $241.45 | |
|
HOME DEPOT
2535 POWELL AVE NASHVILLE , TN 37204 |
OFFICE EXPENSES | 02/13/2015 | $62.42 | |
|
INDEPENDENT APPEAL
111 N. 2ND ST. SELMER , TN 38375 |
DUES / SUBSCRIPTIONS | 06/05/2015 | $28.00 | |
|
INDEPENDENT APPEAL
111 N. 2ND ST. SELMER , TN 38375 |
ADVERTISING | 05/11/2015 | $75.00 | |
|
INDEPENDENT APPEAL
111 N. 2ND ST. SELMER , TN 38375 |
ADVERTISING | 02/20/2015 | $72.00 | |
|
LOWE'S
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE EXPENSES | 01/30/2015 | $311.56 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVENUE SELMER , TN 38375 |
ADVERTISING | 01/31/2015 | $64.00 | |
|
MCNAIRY COUNTY REPUBLICAN WOMEN
PO BOX 383 SELMER , TN 38375 |
DONATIONS | 01/31/2015 | $100.00 | |
|
OAKLAND REGIONAL CHAMBER OF COMMERCE
75 CLAY STREET OAKLAND , TN 38060 |
CHAMBER EVENT | 02/13/2015 | $90.00 | |
|
RHODES
, BL
974 EVIE ANN LN LAVERGNE , TN 37086 |
FOOD / BEVERAGE | 02/13/2015 | $160.19 | |
|
ROYAL FURNITURE STORE
1862 N GERMANTOWN PKWY MEMPHIS , TN 38016 |
OFFICE FURNITURE | 01/30/2015 | $2,550.56 | |
|
SOUTHWEST TN DEVELOPMENT DISTRICT
102 E COLLEGE ST JACKSON , TN 38301 |
SPONSORSHIP | 05/06/2015 | $100.00 | |
|
WILBURN
, LEIGH
940 SHINAULT ROAD SOMERVILLE , TN 38068 |
MILEAGE | 02/13/2015 | $288.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,278.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($5,066.83)
Ending Balance
ENDING BALANCE
$106,553.30
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