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 |
|---|---|---|---|---|---|
|
ATLA 3 PART CARD
1050 31ST ST WASHINGTON , DC 20007 |
$34,510.00 | $0.00 | |||
|
BALL
, WILLIAM
550 W MAIN AVE KNOXVILLE , TN 37902 |
$100.00 | $0.00 | |||
|
DAVIS
, DONNA
1341 BRANTON BLVD # 105 KNOXVILLE , TN 37922 Attorney Butler, Vines \& Babb, PLLC |
$1,200.00 | $0.00 | |||
|
DICKERSON
, DONALD
310-D EAST BROAD COOKEVILLE , TN 38501 ATTORNEY LAW OFFICE OF DONALD G. DICKERSON |
$150.00 | $0.00 | |||
|
FOX
, BRUCE
ONE CENTRE 1107 CHARLES SIVEVERS BLVD CLINTON , TN 37716 ATTORNEY FOX & FARLEY |
$1,200.00 | $0.00 | |||
|
HAMILTON
, HUBERT EARL
4608 ROSSVILLE BLVD CHATTANOOGA , TN 37407 ATTORNEY THE HAMILTON FIRM |
$300.00 | $0.00 | |||
|
HAYS
, ROGERS
PO BOX 409 PULASKI , TN 38478 ATTORNEY LAW FIRM OF ROGER N. HAYS |
$450.00 | $0.00 | |||
|
HUMBLE
, J RANDALD
PO BOX 2775 KNOXVILLE , TN 37901 ATTORNEY SELF |
$1,200.00 | $0.00 | |||
|
LOVE
, EDWARD
1010 MARKET ST. # 306 CHATTANOOGA , TN 37402 |
$300.00 | $0.00 | |||
|
MITCHELL
, JOHN
PO BOX 1336 MURFREESBORO , TN 37133-1336 Attorney Mitchell \& Mitchell |
$100.00 | $0.00 | |||
|
NORTH
, PHILLIP
414 UNION ST STE 1850 NASHVILLE , TN 37219 ATTORNEY NORTH, PURSELL, RAMOS \& JAMESON PLC |
$300.00 | $0.00 | |||
|
RITCHIE
, WAYNE A
606 W MAIN ST STE 300 KNOXVILLE , TN 37902 ATTORNEY RITCHIE, FELS \& DILLARD PC |
$450.00 | $0.00 | |||
|
ROSENBERG
, SEYMOUR
371 CARROL AVE MEMPHIS , TN 38105 |
$100.00 | $0.00 | |||
|
STACY
, JAMES ROBERT
706 WALNUT ST STE 902 KNOXVILLE , TN 37902 Attorney Stacy, Whitt \& Cooper |
$175.00 | $0.00 | |||
|
ZUCCARO
, VINCENT
101 CONTINENTAL PLACE STE 111 BRENTWOD , TN 37027 |
$100.00 | $0.00 |
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 |
|---|---|
| ANNUAL FEE | $75.00 |
| BANK FEES | $85.13 |
| INVESTMENT FEES | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30374 |
TELEPHONE | $138.04 | ||
|
INTERNAL REVENUE SERVICE
324 25TH STREET OGDEN , UT 84401 |
TAXES | $4,661.00 |
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
$0.00
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