Amended 2012 Early Year End Supplemental (2011) for ROBERT (BOB) L RAMSEY submitted on 02/05/2012
Beginning Balance
$33,914.43
Receipts
Monetary Contributions, Unitemized
$1,720.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 06/04/2015 | $500.00 | $500.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 06/27/15 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,945.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$158.34
TOTAL RECEIPTS
$33,103.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| WEBSITE / HOSTING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLANKENSHIP CPA GROUP, PLLC
215 WARD CIRCLE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 05/06/2015 | $650.00 | |
|
COFFEN
, KATHLEEN
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 04/04/2015 | $400.00 | |
|
COFFEN
, KATHLEEN
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 02/03/2015 | $400.00 | |
|
DAVID BRILEY FOR VICE-MAYOR
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
CONTRIBUTION | 05/06/2015 | $250.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/02/2015 | $1,250.00 |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 03/16/2015 | $45.60 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 06/02/2015 | $90.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 04/04/2015 | $45.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 02/03/2015 | $45.00 | |
|
FRIENDS OF SEVIER PARK, INC.
P.O. BOX 120712 NASHVILLE , TN 37212 |
DONATIONS | 04/20/2015 | $500.00 | |
|
MENDES FOR COUNCIL
424 CHURCH STREET, STE. 2000 NASHVILLE , TN 37219 |
CONTRIBUTION | 05/12/2015 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,799.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,799.64
Ending Balance
ENDING BALANCE
$62,218.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,970.81
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $90,000.00 | $0.00 | $90,000.00 |
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
$487.07
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THISTLE STOP CAFE
5128 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 01/13/2015 | $201.38 | $201.38 | $0.00 |
|
THOMAS LINDSEY GROUP
PO BOX 150724 NASHVILLE , TN 37215 |
FUNDRAISING CONSULTING | 01/12/2015 | $5,120.00 | $5,120.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$3,481.14