Amended 2010 Pre-Primary for ROBERT (BOB) L RAMSEY submitted on 10/18/2010
Beginning Balance
$19,666.50
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, ROGERS
708 DORIS COURT FRANKLIN , TN 37069 COUNTY MAYOR WILLIAMSON COUNTY |
Primary | 06/29/2018 | $250.00 | $250.00 | |
|
LESCH
, JAMES
6015 MARTINGALE LN BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
Primary | 05/08/2018 | $100.00 | $350.00 | |
|
LESCH
, JAMES
6015 MARTINGALE LN BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
Primary | 05/30/2018 | $250.00 | $350.00 | |
|
LIPMAN
, ROBERT
411 GREAT CIRCLE RD NASHVILLE , TN 37228 CEO LIPMAN BROTHERS, R.S. LIPMAN COMPANY |
Primary | 05/29/2018 | $500.00 | $500.00 | |
|
OFFUT
, JAMES
338 SAINT ANDREWS DRIVE FRANKLIN , TN 37069 BEST EFFORT BEST EFFORT |
Primary | 06/13/2018 | $150.00 | $150.00 | |
|
OGLES
, JACKIE
1716 LEATON CT FRANKLIN , TN 37069 STAY HOME STAY HOME |
Primary | 06/05/2018 | $500.00 | $500.00 | |
|
OGLES
, NEAL
1716 LEATON CT FRANKLIN , TN 37069 OWNER BRANCH BUILDING GROUP |
Primary | 06/05/2018 | $500.00 | $500.00 | |
|
OGLES
, TIMOTHY
1716 LEATON CT FRANKLIN , TN 37069 RETIRED RETIRED |
Primary | 06/01/2018 | $500.00 | $500.00 | |
|
WARFIELD
, CHARLIE
1213 BRADLEY DRIVE FRANKLIN , TN 37069 SENIOR VP OF LEASING AND SALES BROOKSIDE PROPERTIES |
Primary | 06/28/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$28.00
TOTAL RECEIPTS
$5,428.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $95.69 |
| BANK FEES | $13.50 |
| CAMPAIGN WORKERS | $315.00 |
| OFFICE SUPPLIES | $196.95 |
| PRINTING | $429.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
5 POINTS STATION
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 06/29/2018 | $210.00 | |
|
5 POINTS STATION
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 06/11/2018 | $350.00 | |
|
5 POINTS STATION
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 06/05/2018 | $525.00 | |
|
5 POINTS STATION
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 06/04/2018 | $420.00 | |
|
5 POINTS STATION
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 05/16/2018 | $350.00 | |
|
5 POINTS STATION
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 05/09/2018 | $350.00 | |
|
AMI INC
7104 CROSSWOODS BLVD STE 108 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 06/26/2018 | $626.72 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 05/21/2018 | $500.00 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 05/07/2018 | $750.00 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 06/25/2018 | $500.00 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 06/18/2018 | $500.00 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 06/11/2018 | $500.00 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 06/04/2018 | $500.00 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 06/02/2018 | $500.00 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 05/26/2018 | $500.00 | |
|
BANNERS ON THE CHEAP
11525A STONEHOLLOW DRIVE #100 AUSTIN , TX 78758 |
SIGNS | 06/18/2018 | $789.48 | |
|
BANNERS ON THE CHEAP
11525A STONEHOLLOW DRIVE #100 AUSTIN , TX 78758 |
SIGNS | 05/25/2018 | $373.07 | |
|
BANNERS ON THE CHEAP
11525A STONEHOLLOW DRIVE #100 AUSTIN , TX 78758 |
SIGNS | 05/14/2018 | $459.15 | |
|
CORK
, MAXINE
1016 GLASTONBURY DR FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 06/22/2018 | $170.00 | |
|
CORK
, MAXINE
1016 GLASTONBURY DR FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 06/21/2018 | $145.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 06/30/2018 | $177.88 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 06/29/2018 | $750.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 06/25/2018 | $750.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 06/19/2018 | $750.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 05/31/2018 | $623.16 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 05/22/2018 | $750.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 05/01/2018 | $546.92 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 04/25/2018 | $750.00 | |
|
FEDEX OFFICE
3021 MALLORY LN FRANKLIN , TN 37067 |
PRINTING | 06/27/2018 | $248.25 | |
|
FEDEX OFFICE
3021 MALLORY LN FRANKLIN , TN 37067 |
PRINTING | 06/25/2018 | $486.95 | |
|
FEDEX OFFICE
3021 MALLORY LN FRANKLIN , TN 37067 |
PRINTING | 06/25/2018 | $569.95 | |
|
FRANKLIN POST OFFICE
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 05/31/2018 | $420.00 | |
|
FRANKLIN POST OFFICE
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 05/02/2018 | $500.00 | |
|
HAGAN LAW GROUP
495 WALNUT ST MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 05/25/2018 | $300.50 | |
|
HUFFMAN
, SABRINA
1629 SOUTH TIMBER DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 05/21/2018 | $300.00 | |
|
HUFFMAN
, SABRINA
1629 SOUTH TIMBER DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/30/2018 | $400.00 | |
|
HUFFMAN
, SABRINA
1629 SOUTH TIMBER DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/23/2018 | $400.00 | |
|
HUFFMAN
, SABRINA
1629 SOUTH TIMBER DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/18/2018 | $400.00 | |
|
HUFFMAN
, SABRINA
1629 SOUTH TIMBER DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/18/2018 | $400.00 | |
|
HUFFMAN
, SABRINA
1629 SOUTH TIMBER DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/06/2018 | $400.00 | |
|
HUFFMAN
, SABRINA
1629 SOUTH TIMBER DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/06/2018 | $400.00 | |
|
HUFFMAN
, SABRINA
1629 SOUTH TIMBER DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/02/2018 | $400.00 | |
|
HUFFMAN
, SABRINA
1629 SOUTH TIMBER DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 05/26/2018 | $400.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 06/25/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 06/18/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 06/13/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 06/05/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
CAMPAIGN WORKERS | 06/02/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 05/26/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 05/18/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 05/22/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 05/07/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 04/28/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 04/21/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 04/14/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 04/07/2018 | $650.00 | |
|
I360
29374 NETWORK PL CHICAGO , IL 60673 |
RESEARCH / POLLING | 05/18/2018 | $1,000.00 | |
|
I360
29374 NETWORK PL CHICAGO , IL 60673 |
RESEARCH / POLLING | 04/13/2018 | $500.00 | |
|
MAGNETS ON THE CHEAP
11525A STONEHOLLOW DR, SUITE 100 AUSTIN , TN 78758 |
SIGNS | 06/18/2018 | $273.30 | |
|
MAGNETS ON THE CHEAP
11525A STONEHOLLOW DR, SUITE 100 AUSTIN , TN 78758 |
SIGNS | 06/02/2018 | $141.39 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 06/20/2018 | $5,151.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 06/20/2018 | $5,151.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 05/25/2018 | $5,401.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 05/15/2018 | $5,151.00 | |
|
MONSTER FOR EMPLOYERS
133 BOSTON POST ROAD WESTON , MA 02493 |
PROFESSIONAL SERVICES | 06/01/2018 | $279.65 | |
|
NEXT DAY FLYERS
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 06/22/2018 | $513.72 | |
|
NEXT DAY FLYERS
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 06/18/2018 | $513.72 | |
|
NEXT DAY FLYERS
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 06/13/2018 | $513.89 | |
|
NEXT DAY FLYERS
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 06/05/2018 | $556.50 | |
|
NEXT DAY FLYERS
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 05/24/2018 | $395.57 | |
|
NEXT DAY FLYERS
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 04/30/2018 | $143.95 | |
|
NEXT DAY FLYERS
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 04/30/2018 | $395.40 | |
|
NMOH
, KINGSLEY
5901 BELLE OAKS PLACE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/30/2018 | $400.00 | |
|
NMOH
, KINGSLEY
5901 BELLE OAKS PLACE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 06/26/2018 | $200.00 | |
|
NMOH
, KINGSLEY
5901 BELLE OAKS PLACE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 05/26/2018 | $600.00 | |
|
PARLAY MARKETING PARTNERS
PO BOX 138 ATHENS , GA 30603 |
PROFESSIONAL SERVICES | 06/28/2018 | $20,000.00 | |
|
PARLAY MARKETING PARTNERS
PO BOX 138 ATHENS , GA 30603 |
PROFESSIONAL SERVICES | 05/21/2018 | $20,000.00 | |
|
PHARRIS
, JAMES
1503 LYNHURST WAY BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/30/2018 | $225.00 | |
|
PHARRIS
, JAMES
1503 LYNHURST WAY BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/26/2018 | $295.00 | |
|
RAMSAY
, SEAN
422 STABLE RD FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 06/22/2018 | $135.00 | |
|
SIGNS ON THE CHEAP
11525 B STONE HOLLOW DRIVE #220 AUSTIN , TX 78758 |
SIGNS | 06/28/2018 | $577.19 | |
|
SIGNS ON THE CHEAP
11525 B STONE HOLLOW DRIVE #220 AUSTIN , TX 78758 |
SIGNS | 06/27/2018 | $577.19 | |
|
SIGNS ON THE CHEAP
11525 B STONE HOLLOW DRIVE #220 AUSTIN , TX 78758 |
SIGNS | 06/02/2018 | $141.39 | |
|
SIGNS ON THE CHEAP
11525 B STONE HOLLOW DRIVE #220 AUSTIN , TX 78758 |
SIGNS | 04/18/2018 | $659.59 | |
|
SIGNS ON THE CHEAP
11525 B STONE HOLLOW DRIVE #220 AUSTIN , TX 78758 |
SIGNS | 04/04/2018 | $1,373.03 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 06/25/2018 | $117.42 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 05/24/2018 | $759.23 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 05/21/2018 | $535.31 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 04/30/2018 | $117.42 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 04/25/2018 | $339.98 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 04/20/2018 | $103.76 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 04/17/2018 | $371.43 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 04/16/2018 | $339.98 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 04/02/2018 | $125.62 | |
|
STAPLES
2000 MALLORY LANE STE 290 FRANKLIN , TN 37067 |
PRINTING | 04/02/2018 | $535.30 | |
|
U-LINE
12575 ULINE DR FRANKLIN , WI 53158 |
OFFICE SUPPLIES | 06/26/2018 | $154.46 | |
|
U-LINE
12575 ULINE DR FRANKLIN , WI 53158 |
OFFICE SUPPLIES | 05/09/2018 | $154.55 | |
|
WILLIAMSON HERALD
PO BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 06/22/2018 | $600.00 | |
|
YOUNG
, ADRIAN
215 GEN JB HOOD DR FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 06/25/2018 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$623.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$623.50
Ending Balance
ENDING BALANCE
$24,471.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,970.81
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
E6 ADVISORS LLC
620 AYLESFORD LN FRANKLIN , TN 37069 |
Primary | Website Development, Website Hosting | 04/19/2018 | $1,500.00 | $1,500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$2,036.59