Amended 2016 2nd Quarter for RON RAMSEY submitted on 10/11/2016
Beginning Balance
$236,271.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 06/26/2018 | $500.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/18/2018 | $500.00 | $1,500.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | Primary | 06/30/2018 | $1,000.00 | $2,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/18/2018 | $750.00 | $1,500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 06/18/2018 | $1,000.00 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/18/2018 | $500.00 | $1,250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 06/18/2018 | $1,000.00 | $2,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 06/18/2018 | $300.00 | $700.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/18/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$112.25
TOTAL RECEIPTS
$112.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $300.00 |
| DUES | $150.00 |
| GAS | $162.33 |
| GIFTS FOR CONSTITUENTS | $297.04 |
| OFFICE SUPPLIES | $75.81 |
| POSTAGE | $4.08 |
| SUBSCRIPTION | $33.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL MY SONS MOVING & STORAGE
2709 LOCUST ST NASHVILLE , TN 37207 |
MOVING & STORAGE | 06/30/2018 | $877.80 | |
|
ANDERSON COUNTY CHAMBER OF COMMERCE
245 N. MAIN ST CLINTON , TN 37716 |
DUES | 05/01/2018 | $165.00 | |
|
BURNS
, SHARON
192 ASBURY RD JACKSBORO , TN 37757 |
FUNERAL DONATION | 05/03/2018 | $250.00 | |
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 04/11/2018 | $450.00 | |
|
CELLUAR SALES
APPALACHIAN HWY JACKSBORO , TN 37757 |
CELL PHONE UPGRADE | 06/21/2018 | $583.47 | |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | DONATIONS | 06/18/2018 | $250.00 |
|
KING
, TRINITY
283 EVANS RD JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 05/12/2018 | $500.00 | |
|
MICROSOFT STORE
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
MICROSOFT OFFICE | 06/04/2018 | $163.86 | |
|
RINEHART
, BARBARA
150 PRESTON CR JACKSBORO , TN 37757 |
CLERICAL WORK | 04/01/2018 | $300.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 05/02/2018 | $944.18 | |
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFTS FOR CONSTITUENTS | 05/09/2018 | $300.00 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 04/07/2018 | $289.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,901.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,901.85
Ending Balance
ENDING BALANCE
$216,481.44
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