Amended 2016 Early Year End Supplemental (2014) for RON RAMSEY submitted on 02/03/2015
Beginning Balance
$157,013.76
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AYERS
, JAMES
PO BOX 217 PARSONS , TN 38363 BANKING SELF |
General | 09/30/2016 | $1,500.00 | $1,500.00 | |
|
BROOKS
, JIM
918 GLEN RAVEN CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 09/13/2016 | $150.00 | $150.00 | |
|
BUTLER
, PAT
3575 VISTA CR COOKEVILLE , TN 38506 RETIRED RETIRED |
General | 09/16/2016 | $250.00 | $250.00 | |
|
COX
, MICHAEL
1200 FAIRWAY LANE LIVINGSTON , TN 38570 DOCTOR SELF |
General | 08/09/2016 | $250.00 | $250.00 | |
|
FENTRESS COUNTY REPUBLICAN PARTY
205 TINCH FORD ROAD JAMESTOWN , TN 38556 |
P | General | 10/01/2016 | $1,000.00 | $1,000.00 |
|
FLOETER
, GARY
347 E. STEVENS ST COOKEVILLE , TN 38501 CONSTRUCTION SELF |
General | 08/16/2016 | $500.00 | $500.00 | |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | General | 08/31/2016 | $100.00 | $100.00 |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 09/07/2016 | $500.00 | $500.00 |
|
HUMMEL
, TERESA
140 FROGTOWN ESTATES CT LIVINGSTON , TN 38570 |
General | 09/21/2016 | $100.00 | $100.00 | |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 08/22/2016 | $500.00 | $500.00 |
|
KEENAN
, ROBERT
25GOLF CLUB LAND ASHLAND CITY , TN 37015 PRINTING SELF |
General | 09/23/2016 | $100.00 | $100.00 | |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | General | 08/20/2016 | $200.00 | $200.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 09/01/2016 | $500.00 | $500.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | General | 09/26/2016 | $250.00 | $250.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | General | 08/24/2016 | $250.00 | $250.00 |
|
MCCORMICK
, ERIC
PO BOX 2131 COOKEVILLE , TN 38502 LAW ENFORCEMENT STATE OF TN |
General | 09/30/2016 | $100.00 | $100.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | General | 09/05/2016 | $500.00 | $500.00 |
|
MILLER
, ANDREW
9170 HESTER BEASLEY RD NASHVILLE , TN 37221 BUSINESS OWNER SELF |
General | 09/06/2016 | $1,500.00 | $1,500.00 | |
|
MILLER
, TAMI
9170 HESTER BEASLY RD NASHVILLE , TN 37221 BUSINESS OWNER SELF |
General | 09/06/2016 | $1,500.00 | $1,500.00 | |
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 BUSINESS OWNER SELF |
General | 09/06/2016 | $1,500.00 | $1,500.00 | |
|
PEOPLE WORKING FOR REFORM
P.O. BOX 766 BLOUNTVILLE , TN 37617 |
P | General | 08/25/2016 | $1,000.00 | $1,000.00 |
|
REEDY
, JAY
425 COLEMAN LANE ERIN , TN 37061 TN STATE REPRESENTATIVE STATE OF TN |
General | 08/16/2016 | $100.00 | $100.00 | |
|
REPUBLICANS OF OVERTON COUNTY (ROC)
612 OAK TERRACE DRIVE LIVINGSTON , TN 38570 |
P | General | 08/01/2016 | $500.00 | $500.00 |
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | General | 09/01/2016 | $200.00 | $200.00 |
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | General | 09/02/2016 | $300.00 | $300.00 |
|
SHEILA'S LIBERTY PAC
P.O. BOX 1283 COLUMBIA , TN 38402 |
P | General | 08/30/2016 | $250.00 | $250.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | General | 09/23/2016 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 09/30/2016 | $4,000.00 | $4,000.00 |
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
P | General | 09/30/2016 | $250.00 | $250.00 |
|
TUTTLE
, MATHEW
220 THORNE LANE COOKEVILLE , TN 38501 INSURANCE SELF |
General | 09/22/2016 | $100.00 | $100.00 | |
|
WILLIAMSON
, DAVID
140 S. JEFFERSON AVE COOKEVILLE , TN 38501 BANKER BPC |
General | 09/16/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$88,350.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/18/2016 | $16,530.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$88,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $49.50 |
| ADVERTISING | $78.75 |
| DUES / SUBSCRIPTIONS | $35.00 |
| FOOD / BEVERAGE | $40.00 |
| FOOD / BEVERAGE | $26.00 |
| FUNDRAISER - SUPPLIES | $40.96 |
| FUNDRAISER - SUPPLIES | $74.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARBON COPY CONSULTING
3336 TIMBERVIEW LANE COOKEVILLE , TN 38506 |
PROFESSIONAL SERVICES | 09/01/2016 | $544.68 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/30/2016 | $633.80 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/30/2016 | $633.80 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MT VIEW , CA 94043 |
ADVERTISING | 09/30/2016 | $275.03 | |
|
HAMBLIN
, JENNIFER
208 HILL COURT PLESANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 09/30/2016 | $4,560.83 | |
|
KPI LLC
403 BRIARCLIFF ROAD WEST POINT , GA 31833 |
PROFESSIONAL SERVICES | 09/30/2016 | $6,668.00 | |
|
KRIPSY KREME
947 S. JEFFERSON AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 09/30/2016 | $278.08 | |
|
OVERTON COUNTY NEWS
415 W. MAIN ST LIVINGSTON , TN 38570 |
ADVERTISING | 09/06/2016 | $249.75 | |
|
REVILY INC
3436 MILLER DRIVE CHAMBLEE , GA 30341 |
RESEARCH / POLLING | 08/23/2016 | $1,797.00 | |
|
ROLAND ADVERTISING
2300 W. JACKSON ST COOKEVILLE , TN 38501 |
ADVERTISING | 08/01/2016 | $1,000.00 | |
|
THE KEENAN GROUP
PO BOX 458 PLESANT VIEW , TN 37146 |
PRINTING | 09/30/2016 | $6,590.69 | |
|
THE OUTDOOR EXPERIENCE
124 E. BROAD ST COOKEVILLE , TN 38501 |
FUNDRAISER - SUPPLIES | 09/22/2016 | $154.73 | |
|
TRADEMARK PRINTING
502-A WEST SPRING ST COOKEVILLE , TN 38501 |
PRINTING | 08/04/2016 | $883.15 | |
|
US POSTAL SERVICE
3907 RICKMAN RD RICKMAN , TN 38580 |
POSTAGE | 09/30/2016 | $6,605.36 | |
|
WECO
PO BOX 100 WARTBURG , TN 37887 |
ADVERTISING | 09/16/2016 | $2,044.00 | |
|
WLIV
1130 WEST MAIN ST LIVINGSTON , TN 38570 |
ADVERTISING | 08/09/2016 | $921.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$54,260.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,260.38
Ending Balance
ENDING BALANCE
$191,103.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,800.00 | $0.00 | $2,800.00 |
| Self-Endorsed | $0.00 | $0.00 | $16,530.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $1,750.00 | $0.00 | $1,750.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
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 |
|---|---|---|---|---|---|---|
|
HONEYCUTT
, GLEN
1120 TOMMY DODSON HWY COOKEVILLE , TN 38506 RETIRED RETIRED |
General | Postage | 09/15/2016 | $200.00 | $200.00 |
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