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 |
|---|---|---|---|---|---|
|
FORD
, HAROLD
5120 BARRY RD MEMPHIS , TN 38117 US CONGRESS CANDIDATE US SENATE |
10/31/2005 | $120.00 | $0.00 | ||
|
SISKIN
, PRIS
36 SOUTH CREST ROAD CHATTANOOGA , TN 38404 COMMUNITY LEADER SELF |
12/08/2005 | $1,500.00 | $0.00 | ||
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 11/15/2005 | $1,200.00 | $0.00 |
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
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $75.43 |
| STORAGE | $180.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN SELF STORAGE
2220 PARL DRIVE CHATTANOOGA , TN 37421 |
STORAGE | 03/13/2006 | $180.00 | |
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 03/24/2006 | $400.00 | |
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
POSTAGE | 03/24/2006 | $117.00 | |
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
OFFICE SUPPLIES | 03/20/2006 | $341.09 | |
|
JEWISH CURURAL CENTER
PO BOX 8947 CHATTANOOGA , TN 37414 |
RENT | 01/23/2006 | $200.00 | |
|
LEE
, TERRY
7533 MAHAN GAP RD CHATTANOOGA , TN 37363 |
OFFICE SUPPLIES | 03/30/2006 | $291.00 | |
|
LEE
, TERRY
7533 MAHAN GAP RD CHATTANOOGA , TN 37363 |
TRAINING SUPPLIES | 03/06/2006 | $162.04 | |
|
LUSK
, SANDY
212 PADISADES DR SIGNAL MTN , TN 37377 |
OFFICE SUPPLIES | 01/13/2006 | $250.46 | |
|
PATY
, SELMA
19 PATTEN PKY CHATTANOOGA , TN 37402 |
RENT | 03/01/2006 | $3,000.00 | |
|
UTC COLLEGE DEMOCRATS
MCCALLIE AVE CHATTANOOGA , TN 37404 |
FOOD / BEVERAGE | 03/30/2006 | $183.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,935.07
Expenditures, Adjustments
$0.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
STUART
, JAMES
329 BLUFF VIEW AVENUE SIGNAL MOUNTAIN , TN 37377 ATTORNEY SELF |
BUMPER STICKERS | 03/09/2006 | $500.00 | $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