2024 2nd Quarter for WYATT RAMPY submitted on 07/10/2024
Beginning Balance
$111,518.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 09/27/2016 | $200.00 | $200.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 08/10/2016 | $500.00 | $500.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 07/30/2016 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 09/21/2016 | $500.00 | $500.00 |
|
PARRISH
, JOHN
PO BOX 1128 MILLIGAN COLLEGE , TN 37682 RETIRED |
General | 09/20/2016 | $200.00 | $200.00 | |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | General | 08/05/2016 | $750.00 | $750.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/21/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/26/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,588.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,588.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $60.00 |
| DONATIONS | $100.00 |
| DONATIONS | $20.00 |
| DUES / SUBSCRIPTIONS | $7.00 |
| DUES / SUBSCRIPTIONS | $84.00 |
| FOOD / BEVERAGE | $46.39 |
| FOOD / BEVERAGE | $66.57 |
| FOOD / BEVERAGE | $28.87 |
| FOOD / BEVERAGE | $76.18 |
| FOOD / BEVERAGE | $54.47 |
| FOOD / BEVERAGE | $99.80 |
| FOOD / BEVERAGE | $22.99 |
| FOOD / BEVERAGE | $32.82 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $45.34 |
| FOOD / BEVERAGE | $20.54 |
| FOOD / BEVERAGE | $22.73 |
| GAS | $7.77 |
| GAS | $24.27 |
| GAS | $23.90 |
| GAS | $39.73 |
| GAS | $25.00 |
| GAS | $21.56 |
| GAS | $21.00 |
| GAS | $39.64 |
| GAS | $39.00 |
| GAS | $26.78 |
| GAS | $15.00 |
| GAS | $43.00 |
| GAS | $42.00 |
| GAS | $41.00 |
| GAS | $46.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP INC
130 ABBOTT LN PARIS , TN 38242 |
ADVERTISING | 07/26/2016 | $3,844.22 | |
|
CARRABBAS
175 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/17/2016 | $136.81 | |
|
C STREET CHURCH OF CHRIST
137 EAST C STREET ELIZABETHTON , TN 37643 |
DONATIONS | 07/31/2016 | $500.00 | |
|
DIXON
, STEVE
DEEP WOODS JOHNSON CITY , TN 37601 |
ADVERTISING | 08/03/2016 | $1,509.47 | |
|
ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 08/05/2016 | $189.00 | |
|
MORTONS
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/27/2016 | $210.07 | |
|
PAPA JOHNS
135 WEST ELK AVE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 08/05/2016 | $217.92 | |
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 08/16/2016 | $365.00 | |
|
SALVATION ARMY
204 W WALNUT JOHNSON CITY , TN 37604 |
CONTRIBUTION | 08/20/2016 | $185.00 | |
|
UNIVERSITY OF TENNESSEE
2712 NEYLAND DR KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS | 08/24/2016 | $380.00 | |
|
UNIVERSITY OF TENNESSEE
2712 NEYLAND DR KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS | 08/24/2016 | $683.90 | |
|
VFW
2001 W ELK AVE ELIZABETHTON , TN 37643 |
CONTRIBUTION | 08/04/2016 | $250.00 | |
|
WALMART
1001 OVER MOUNTAIN DR ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 08/08/2016 | $117.41 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 08/05/2016 | $144.00 | |
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 08/16/2016 | $1,309.31 | |
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 08/05/2016 | $4,166.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,981.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,981.64
Ending Balance
ENDING BALANCE
$115,125.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$143,608.67
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,900.00 | $1,900.00 | $0.00 |
| Self-Endorsed | $1,100.00 | $1,100.00 | $0.00 |
| Self-Endorsed | $1,100.00 | $1,100.00 | $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