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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)
$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)
$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

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