2022 3rd Quarter for WYATT RAMPY submitted on 10/10/2022
Beginning Balance
$143,364.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 06/28/2017 | $250.00 | $600.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 06/28/2017 | $350.00 | $600.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,014.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,014.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $150.00 |
| FOOD / BEVERAGE | $457.65 |
| OFFICE SUPPLIES | $114.76 |
| PARKING | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
417 UNION
4417 UNION ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/23/2017 | $32.28 | |
|
417 UNION
4417 UNION ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/10/2017 | $74.70 | |
|
ABBOTT'S PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 03/30/2017 | $80.00 | |
|
ABBOTT'S PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 02/20/2017 | $80.00 | |
|
ABBOTT'S PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 03/19/2017 | $105.00 | |
|
ANDREW JACKSON FOUNDATION
4580 RACHEL'S LN. NASHVILLE , TN 37076 |
DONATIONS | 05/11/2017 | $250.00 | |
|
APPLE STORE
2031 WEST ST. GERMANTOWN , TN 38138 |
COMPUTER | 05/27/2017 | $1,461.87 | |
|
ARNOLD COMMUNITY COUNCIL
PO BOX 553 TULLAHOMA , TN 37388 |
DONATIONS | 04/01/2017 | $250.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 05/23/2017 | $133.16 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/23/2017 | $135.03 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/10/2017 | $32.41 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 03/10/2017 | $32.41 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 02/10/2017 | $314.71 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 03/23/2017 | $132.12 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 02/23/2017 | $131.66 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 02/10/2017 | $131.68 | |
|
BRICKTOP'S
3000 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/29/2017 | $192.78 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 05/03/2017 | $213.60 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/03/2017 | $206.55 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 03/24/2017 | $222.55 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/03/2017 | $131.00 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/10/2017 | $192.17 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 02/10/2017 | $132.00 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 02/20/2017 | $22.67 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 04/20/2017 | $22.64 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 01/17/2017 | $274.91 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
DUES | 04/20/2017 | $185.61 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
DUES | 05/20/2017 | $185.61 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
DUES | 02/10/2017 | $185.61 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
DUES | 03/20/2017 | $185.61 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
DUES | 02/20/2017 | $185.61 | |
|
CRESCENT CLUB
6075 POPLAR AVE. MEMPHIS , TN 38119 |
DUES | 02/10/2017 | $184.52 | |
|
GREATER MEMPHIS CHAMBER
22 N. FRONT ST., STE. 200 MEMPHIS , TN 38103 |
TRANSPORTATION TO LEADERSHIP TENNESSEE | 02/10/2017 | $1,616.17 | |
|
GREATER MEMPHIS CHAMBER
22 N. FRONT ST., STE. 200 MEMPHIS , TN 38103 |
DUES | 01/25/2017 | $25.00 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
GIFT EXPENSE | 04/18/2017 | $54.88 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
GIFT EXPENSE | 04/18/2017 | $49.33 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
GIFT EXPENSE | 03/13/2017 | $148.11 | |
|
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD GERMANTOWN , TN 38138 |
GIFT EXPENSE | 02/10/2017 | $246.00 | |
|
JIMMY JOHN'S
424 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/06/2017 | $143.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES | 02/15/2017 | $220.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DONATIONS | 03/19/2017 | $100.00 | |
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | DONATIONS | 02/20/2017 | $1,000.00 |
|
MAIN STREET PUBLICATIONS
958 HARBOR VIEW DRIVE MEMPHIS , TN 38103 |
PRAYER DINNER FOR ISRAEL | 01/28/2017 | $600.00 | |
|
MARSHALL
, MELISSA
109 N. CENTER STREET COLLIERVILLE , TN 38017 |
C | DONATIONS | 03/04/2017 | $250.00 |
|
NATIONAL WRITE YOUR CONGRESSMAN
2435 N CENTRAL EXPRESSWAY STE 300 RICHARDSON , TX 75080 |
DUES | 05/30/2017 | $670.00 | |
|
NFIB
53 CENTURY BLVD STE 250 NASHVILLE , TN 37214 |
DUES | 03/19/2017 | $350.00 | |
|
NOISE ADVOCACY COMPANY, LLC
PO BOX 801 FRANKLIN , TN 37064 |
NEWSLETTERS | 05/17/2017 | $1,625.00 | |
|
NOISE ADVOCACY COMPANY, LLC
PO BOX 801 FRANKLIN , TN 37064 |
NEWSLETTERS | 02/03/2017 | $1,625.00 | |
|
PARADOX CATERING
1513 DARDON MEMPHIS , TN 38116 |
CATERING | 02/10/2017 | $2,010.00 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 04/01/2017 | $22.91 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 02/10/2017 | $8.65 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 03/19/2017 | $13.60 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 03/03/2017 | $6.65 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 01/29/2017 | $3.08 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 01/17/2017 | $7.75 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 05/07/2017 | $4.90 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 04/24/2017 | $4.90 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 04/01/2017 | $9.80 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 03/20/2017 | $4.90 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 02/26/2017 | $9.80 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 03/03/2017 | $9.80 | |
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 01/17/2017 | $47.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY AD | 02/25/2017 | $200.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 02/25/2017 | $165.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
DUES | 02/10/2017 | $250.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
LUNCHEON | 02/10/2017 | $50.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 02/12/2017 | $60.00 | |
|
SHELBY
, STEPHANIE
4714 MARLIN MEMPHIS , TN 38117 |
CATERING | 02/10/2017 | $105.00 | |
|
TENNESSEE HOLOCAUST COMMISSION
2417 WEST END AVE NASHVILLE , TN 37240 |
DONATIONS | 01/28/2017 | $250.00 | |
|
THE COMMERCIAL APPEAL
495 UNION AVENUE MEMPHIS , TN 38103 |
SUBSCRIPTIONS | 02/10/2017 | $105.00 | |
|
THE TENNESSEE JOURNAL
P.O. BOX 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTIONS | 02/10/2017 | $297.00 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | DONATIONS | 06/16/2017 | $1,000.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 06/02/2017 | $858.68 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 04/07/2017 | $406.07 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | MILEAGE | 02/10/2017 | $335.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,454.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,454.42
Ending Balance
ENDING BALANCE
$105,924.71
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
$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