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Amended 2014 Early Year End Supplemental (2013) for ROBERT (BOB) L RAMSEY submitted on 03/19/2014

Beginning Balance

$86,221.25

Receipts

Monetary Contributions, Unitemized
$855.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
A. C. ELECTRIC COMPANY
453 BUNTYN ST
MEMPHIS , TN 38111
01/15/2016 $250.00 $250.00
ADVANCE MANUFACTURING COMPANY
3890 HOMEWOOD RD
MEMPHIS , TN 38118
01/15/2016 $250.00 $250.00
AERIAL INNOVATIONS OF TN INC
202 S. 17TH ST.
NASHVILLE , TN 37206
01/15/2016 $250.00 $250.00
AMERICAN PETROLEUM SALES & SERVICE
2140 STATAELINE ROAD
SOUTHAVEN , MS 38671
01/15/2016 $250.00 $250.00
AMERISURE INSURANCE COMPANY
51 GERMANTOWN COURT SUITE 200
CORDOVA , TN 38018
01/15/2016 $250.00 $250.00
ARK ROOFING COMPANY
4920 PLEASANT HILL RD
MEMPHIS , TN 38118
01/15/2016 $250.00 $250.00
CENTER LINE ELECTRIC
325 CLARK ST
DYERSBURG , TN 38024
01/15/2016 $250.00 $250.00
CHISM ELECTRIC INC
4161 GETWELL ROAD
MEMPHIS , TN 38118
01/15/2016 $250.00 $250.00
CHRIS WOODS CONSTRUCTION CO INC
8068 HIGHWAY 70
MEMPHIS , TN 38133
01/15/2016 $250.00 $250.00
C L GRIFFIN & SONS ELECTRIC CO INC
303 W BOND AVE
WEST MEMPHIS , AR 72301
01/15/2016 $250.00 $250.00
SLOAN , DON
5100 WHEELIS
MEMPHIS , TN 38137
CONSTRUCTION
CHRIS WOODS CONSTRUCTION
12/01/2015 $252.00 $252.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$32,255.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,255.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BANK OF AMERICA
225 HIGH RIDGE RD STE 13
STAMFORD , CT 06905
BANK FEES 11/24/2015 $176.64
COLVETT , FRANK
7902 US HIGHWAY 70
MEMPHIS , TN 38133
CONTRIBUTION 10/27/2015 $2,500.00
COLVETT , FRANK
7902 US HIGHWAY 70
MEMPHIS , TN 38133
CONTRIBUTION 08/14/2015 $5,000.00
COMMITTEE TO ELECT EDMOND FORD JR
215 PASADENA PLACE #136
MEMPHIS , TN 38104
CONTRIBUTION 08/31/2015 $500.00
CONRAD , KEMP
566 MELODY LANE
MEMPHIS , TN 38120
CONTRIBUTION 08/31/2015 $500.00
FRIENDS FOR MIKE PALAZZOLO
2455 ARTHUR RD
GERMANTOWN , TN 38138
CONTRIBUTION 08/31/2015 $500.00
FRIENDS OF BERLIN BOYD
1142 HARBOR RIVER COVE
MEMPHIS , TN 38117
CONTRIBUTION 08/31/2015 $500.00
FRIENDS OF SPINOSA
2961 TISHOMINGO LANE
MEMPHIS , TN 38111
CONTRIBUTION 08/31/2015 $1,000.00
HEDGEPETH OF COUNCIL
332 WILKINSON PLACE
MEMPHIS , TN 38111
CONTRIBUTION 08/31/2015 $500.00
MORRISON , BILL
P O BOX 281297
MEMPHIS , TN 38168
CONTRIBUTION 08/31/2015 $500.00
NORRIS , MARK
P.O. BOX 381075
GERMANTOWN , TN 38138
C CONTRIBUTION 12/30/2015 $2,500.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P CONTRIBUTION 12/30/2015 $1,000.00
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY STE 1614
NASHVILLE , TN 37243
ANNUAL FEE 01/14/2016 $100.00
STRICKLAND , JIM
267 RIDGEFIELD RD
MEMPHIS , TN 38111
CONTRIBUTION 08/31/2015 $1,000.00
WHARTON , A C
160 N MAIN ST
MEMPHIS , TN 38103
CONTRIBUTION 08/31/2015 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,895.76

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,895.76

Ending Balance

ENDING BALANCE
$106,580.49


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
$372.21
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$6,794.96

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