2012 Annual Mid Year Supplemental (2013) for MARJORIE RAMSEY submitted on 07/12/2013
Beginning Balance
$3,857.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHER
, JACKIE
606 LILLARD ROAD MURFREESBORO , TN 37130 BEST EFFORTS BEST EFFORTS |
Primary | 07/13/2016 | $700.50 | $700.50 | |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | Primary | 07/15/2016 | $200.00 | $200.00 |
|
MYERS
, ANDREW
8800 WILLIAMS RD CHRISTIANA , TN 37037 BEST EFFORTS BEST EFFORTS |
Primary | 07/01/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.20
TOTAL RECEIPTS
$303.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $17.74 |
| GOOGLE EMAIL | $4.16 |
| ZIP TIES | $5.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1601 S. CALIFORNIA AVE PALO ALTO , CA 94304 |
ADVERTISING | 07/25/2016 | $250.00 | |
|
FACEBOOK
1601 S. CALIFORNIA AVE PALO ALTO , CA 94304 |
ADVERTISING | 07/01/2016 | $54.97 | |
|
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR LOS ANGELES , CA 90071 |
DUES / SUBSCRIPTIONS | 07/11/2016 | $59.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 07/12/2016 | $26.55 | |
|
ROCKVALE RURITANS
9973 ROCKVALE RD ROCKVALE , TN 37153 |
SPONSORSHIP | 07/04/2016 | $130.00 | |
|
THE HOME DEPOT
1750 OLD FORT PKWY MURFREESBORO , TN 37129 |
SIGN POST | 07/18/2016 | $63.90 | |
|
USPS
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 07/15/2016 | $916.82 | |
|
USPS
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 07/13/2016 | $68.00 | |
|
USPS
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 07/13/2016 | $47.00 | |
|
USPS
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 07/11/2016 | $916.61 | |
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 07/05/2016 | $52.10 | |
|
WGNS RADIO
306 SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
ADVERTISING | 07/15/2016 | $575.60 | |
|
YOU PRINT TODAY
2255 MEMORIAL BLVD #10143 MURFREESBORO , TN 37129 |
PRINTING | 07/25/2016 | $1,749.77 | |
|
YOU PRINT TODAY
2255 MEMORIAL BLVD #10143 MURFREESBORO , TN 37129 |
PRINTING | 07/19/2016 | $1,110.00 | |
|
YOU PRINT TODAY
2255 MEMORIAL BLVD #10143 MURFREESBORO , TN 37129 |
PRINTING | 07/18/2016 | $1,130.73 | |
|
YOU PRINT TODAY
2255 MEMORIAL BLVD #10143 MURFREESBORO , TN 37129 |
PRINTING | 07/05/2016 | $950.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,160.23
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