2016 Pre-Primary for ROBERT (BOB) L RAMSEY submitted on 07/26/2016
Beginning Balance
$124,305.96
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMOS
, JAMIE
2109 ACKLEN AVE NASHVILLE , TN 37212 FILM PRODUCER COFFEE CLUB PICTURES |
05/07/2018 | $60.00 | $470.00 | ||
|
AMOS
, JAMIE
2109 ACKLEN AVE NASHVILLE , TN 37212 FILM PRODUCER COFFEE CLUB PICTURES |
05/06/2018 | $60.00 | $470.00 | ||
|
AMOS
, JAMIE
2109 ACKLEN AVE NASHVILLE , TN 37212 FILM PRODUCER COFFEE CLUB PICTURES |
04/16/2018 | $350.00 | $470.00 | ||
|
BENNETT
, ALYSON
7556 BUFFALO RD NASHVILLE , TN 37221 BUSINESS DEVELOPMENT PARAMORE |
06/24/2018 | $41.66 | $124.98 | ||
|
BENNETT
, ALYSON
7556 BUFFALO RD NASHVILLE , TN 37221 BUSINESS DEVELOPMENT PARAMORE |
05/24/2018 | $41.66 | $124.98 | ||
|
BENNETT
, ALYSON
7556 BUFFALO RD NASHVILLE , TN 37221 BUSINESS DEVELOPMENT PARAMORE |
04/24/2018 | $41.66 | $124.98 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
06/17/2018 | $30.00 | $214.98 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
06/07/2018 | $41.66 | $214.98 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
05/07/2018 | $41.66 | $214.98 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
04/30/2018 | $60.00 | $214.98 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
04/07/2018 | $41.66 | $214.98 | ||
|
FRIENDS OF MEGAN BARRY
2017 20TH AVE SOUTH NASHVILLE , TN 37212 |
04/22/2018 | $7,500.00 | $7,500.00 | ||
|
GADD
, BRENDA
3515 RICHLAND AVE UNIT B NASHVILLE , TN 37205 CONSULTANT SELF EMPLOYED |
06/14/2018 | $83.33 | $286.66 | ||
|
GADD
, BRENDA
3515 RICHLAND AVE UNIT B NASHVILLE , TN 37205 CONSULTANT SELF EMPLOYED |
05/14/2018 | $83.33 | $286.66 | ||
|
GADD
, BRENDA
3515 RICHLAND AVE UNIT B NASHVILLE , TN 37205 CONSULTANT SELF EMPLOYED |
04/30/2018 | $120.00 | $286.66 | ||
|
GENTRY
, NANCY
1201 NATCHEZ RD FRANKLIN , TN 37069 RN VUMC |
05/02/2018 | $15.00 | $115.00 | ||
|
GENTRY
, NANCY
1201 NATCHEZ RD FRANKLIN , TN 37069 RN VUMC |
04/16/2018 | $100.00 | $115.00 | ||
|
HARROD
, ANNEMARIE
3733 W END AVE APT 107 NASHVILLE , TN 37205 RETIRED RETIRED |
05/04/2018 | $500.00 | $500.00 | ||
|
HAYES
, KAREN
4505 HARDING PIKE APT 51E NASHVILLE , TN 37205 BUSINESS OWNER PARNASSUS BOOKS |
06/02/2018 | $20.00 | $110.00 | ||
|
HAYES
, KAREN
4505 HARDING PIKE APT 51E NASHVILLE , TN 37205 BUSINESS OWNER PARNASSUS BOOKS |
05/02/2018 | $20.00 | $110.00 | ||
|
HAYES
, KAREN
4505 HARDING PIKE APT 51E NASHVILLE , TN 37205 BUSINESS OWNER PARNASSUS BOOKS |
04/19/2018 | $50.00 | $110.00 | ||
|
HAYES
, KAREN
4505 HARDING PIKE APT 51E NASHVILLE , TN 37205 BUSINESS OWNER PARNASSUS BOOKS |
04/02/2018 | $20.00 | $110.00 | ||
|
HEFLINGER
, CRAIG ANNE
120 LAKESIDE DR GOODLETTSVILLE , TN 37072 PROFESSOR (RETIRED) DR. (MRS.) |
04/18/2018 | $300.00 | $300.00 | ||
|
HODGES
, MICHELE
4605 GENERAL LOWREY DR NASHVILLE , TN 37215 ATTORNEY HODGES LAW |
06/08/2018 | $41.66 | $124.98 | ||
|
HODGES
, MICHELE
4605 GENERAL LOWREY DR NASHVILLE , TN 37215 ATTORNEY HODGES LAW |
05/08/2018 | $41.66 | $124.98 | ||
|
HODGES
, MICHELE
4605 GENERAL LOWREY DR NASHVILLE , TN 37215 ATTORNEY HODGES LAW |
04/08/2018 | $41.66 | $124.98 | ||
|
JENNINGS
, CALLIE
700 CHURCH ST APT 1101 NASHVILLE , TN 37203 LAWYER BSJ |
06/29/2018 | $200.00 | $200.00 | ||
|
KNIGHT
, KRISTAL
2816 PINEBROOK TRL ANTIOCH , TN 37013 EXECUTIVE DIRECTOR EMERGE TN |
04/18/2018 | $112.50 | $112.50 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 COMMUNICATIONS VANDERBILT UNIVERSITY |
06/16/2018 | $125.00 | $341.66 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 COMMUNICATIONS VANDERBILT UNIVERSITY |
05/16/2018 | $125.00 | $341.66 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 COMMUNICATIONS VANDERBILT UNIVERSITY |
05/16/2018 | $41.66 | $341.66 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 COMMUNICATIONS VANDERBILT UNIVERSITY |
05/03/2018 | $50.00 | $341.66 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 ATTORNEY (SEMI-RETIRED) NORRIS & NORRIS PLC |
06/15/2018 | $208.22 | $684.66 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 ATTORNEY (SEMI-RETIRED) NORRIS & NORRIS PLC |
05/15/2018 | $208.22 | $684.66 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 ATTORNEY (SEMI-RETIRED) NORRIS & NORRIS PLC |
04/30/2018 | $60.00 | $684.66 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 ATTORNEY (SEMI-RETIRED) NORRIS & NORRIS PLC |
04/14/2018 | $208.22 | $684.66 | ||
|
OVERTON DARBY
, MARGARET
1423 GREENWOOD AVE NASHVILLE , TN 37206 ATTORNEY METRO GOVERNMENT |
06/16/2018 | $83.33 | $249.99 | ||
|
OVERTON DARBY
, MARGARET
1423 GREENWOOD AVE NASHVILLE , TN 37206 ATTORNEY METRO GOVERNMENT |
05/16/2018 | $83.33 | $249.99 | ||
|
OVERTON DARBY
, MARGARET
1423 GREENWOOD AVE NASHVILLE , TN 37206 ATTORNEY METRO GOVERNMENT |
04/16/2018 | $83.33 | $249.99 | ||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 OWNER, REBEL HILL FLORIST SELF-EMPLOYED |
05/25/2018 | $100.00 | $200.00 | ||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 OWNER, REBEL HILL FLORIST SELF-EMPLOYED |
04/05/2018 | $100.00 | $200.00 | ||
|
PARAMORE BREEN
, HANNAH
180 9TH AVE N APT 402 NASHVILLE , TN 37203 FOUNDER & EVP PARAMORE DIGITAL |
06/10/2018 | $83.33 | $249.99 | ||
|
PARAMORE BREEN
, HANNAH
180 9TH AVE N APT 402 NASHVILLE , TN 37203 FOUNDER & EVP PARAMORE DIGITAL |
05/10/2018 | $83.33 | $249.99 | ||
|
PARAMORE BREEN
, HANNAH
180 9TH AVE N APT 402 NASHVILLE , TN 37203 FOUNDER & EVP PARAMORE DIGITAL |
04/10/2018 | $83.33 | $249.99 | ||
|
PAYNE
, VIRGINIA
4101 ABERDEEN RD NASHVILLE , TN 37205 ASSOC. DEAN VANDERBILT UNIV. |
06/07/2018 | $41.66 | $124.98 | ||
|
PAYNE
, VIRGINIA
4101 ABERDEEN RD NASHVILLE , TN 37205 ASSOC. DEAN VANDERBILT UNIV. |
05/07/2018 | $41.66 | $124.98 | ||
|
PAYNE
, VIRGINIA
4101 ABERDEEN RD NASHVILLE , TN 37205 ASSOC. DEAN VANDERBILT UNIV. |
04/07/2018 | $41.66 | $124.98 | ||
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE NASHVILLE , TN 37209 FIELD REPRESENTATIVE THE HONORABLE JIM COOPER, HOUSE OF REPRESENTATIVES |
06/27/2018 | $41.66 | $124.98 | ||
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE NASHVILLE , TN 37209 FIELD REPRESENTATIVE THE HONORABLE JIM COOPER, HOUSE OF REPRESENTATIVES |
05/27/2018 | $41.66 | $124.98 | ||
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE NASHVILLE , TN 37209 FIELD REPRESENTATIVE THE HONORABLE JIM COOPER, HOUSE OF REPRESENTATIVES |
04/27/2018 | $41.66 | $124.98 | ||
|
RAY
, GAYLE
2201 8TH AVE S APT 107 NASHVILLE , TN 37204 RETIRED RETIRED |
04/22/2018 | $1,000.00 | $1,000.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SELF EMPLOYED |
06/14/2018 | $83.33 | $499.77 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SELF EMPLOYED |
06/01/2018 | $208.22 | $499.77 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SELF EMPLOYED |
05/01/2018 | $208.22 | $499.77 | ||
|
SHINN
, MARYBETH
900 20TH AVE S APT 1615 NASHVILLE , TN 37212 PROFESSOR SEWANEE UNIV. |
04/22/2018 | $2,500.00 | $2,500.00 | ||
|
SHIPLEY
, MARIETTA
2809 WIMBLEDON RD NASHVILLE , TN 37215 ATTORNEY SELF EMPLOYED |
05/21/2018 | $50.00 | $160.00 | ||
|
SHIPLEY
, MARIETTA
2809 WIMBLEDON RD NASHVILLE , TN 37215 ATTORNEY SELF EMPLOYED |
05/11/2018 | $30.00 | $160.00 | ||
|
SHIPLEY
, MARIETTA
2809 WIMBLEDON RD NASHVILLE , TN 37215 ATTORNEY SELF EMPLOYED |
05/07/2018 | $30.00 | $160.00 | ||
|
SHIPLEY
, MARIETTA
2809 WIMBLEDON RD NASHVILLE , TN 37215 ATTORNEY SELF EMPLOYED |
04/23/2018 | $50.00 | $160.00 | ||
|
SHRAGO
, JACKIE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
06/06/2018 | $416.66 | $1,249.98 | ||
|
SHRAGO
, JACKIE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
05/06/2018 | $416.66 | $1,249.98 | ||
|
SHRAGO
, JACKIE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
04/06/2018 | $416.66 | $1,249.98 | ||
|
SISSON
, ANNETTE
1234 JEFFERSON DAVIS DR BRENTWOOD , TN 37027 PROFESSOR OF ENGLISH BELMONT UNIVERSITY |
04/07/2018 | $250.00 | $250.00 | ||
|
SOWELL
, JOANNE
2501 BELMONT BLVD NASHVILLE , TN 37212 BUSINESS OWNER ROSA HERMOSA |
04/22/2018 | $2,500.00 | $2,500.00 | ||
|
TINNEY
, SUSAN
1152 TRAVELERS RIDGE DR NASHVILLE , TN 37220 GALLERY OWNER TINNEY CONTEMPORARY GALLERY |
06/13/2018 | $83.33 | $83.33 | ||
|
TINNEY
, SUSAN
1152 TRAVELERS RIDGE DR NASHVILLE , TN 37220 GALLERY OWNER TINNEY CONTEMPORARY GALLERY |
05/13/2018 | $83.33 | $166.66 | ||
|
TINNEY
, SUSAN
1152 TRAVELERS RIDGE DR NASHVILLE , TN 37220 GALLERY OWNER TINNEY CONTEMPORARY GALLERY |
04/13/2018 | $83.33 | $166.66 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
06/01/2018 | $250.00 | $850.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
05/05/2018 | $100.00 | $850.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
05/01/2018 | $250.00 | $850.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
04/02/2018 | $250.00 | $850.00 | ||
|
VANNOY
, JENNIFER
1249 HENSFIELD DR MURFREESBORO , TN 37128 REALTOR EXIT REAL ESTATE BOB LAMB AND ASSOCIATES |
04/24/2018 | $130.00 | $130.00 | ||
|
WALL
, CINDY
2804 WORTHAM AVE NASHVILLE , TN 37215 COMMUNICATIONS AND MARKETING DIRECTOR BELCOURT THEATRE |
06/15/2018 | $41.66 | $238.32 | ||
|
WALL
, CINDY
2804 WORTHAM AVE NASHVILLE , TN 37215 COMMUNICATIONS AND MARKETING DIRECTOR BELCOURT THEATRE |
05/14/2018 | $41.66 | $238.32 | ||
|
WALL
, CINDY
2804 WORTHAM AVE NASHVILLE , TN 37215 COMMUNICATIONS AND MARKETING DIRECTOR BELCOURT THEATRE |
05/14/2018 | $125.00 | $238.32 | ||
|
WALL
, CINDY
2804 WORTHAM AVE NASHVILLE , TN 37215 COMMUNICATIONS AND MARKETING DIRECTOR BELCOURT THEATRE |
05/07/2018 | $30.00 | $238.32 | ||
|
WARLICK
, GAIL
6304 JOCELYN HOLLOW RD NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
06/07/2018 | $41.66 | $124.98 | ||
|
WARLICK
, GAIL
6304 JOCELYN HOLLOW RD NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
05/07/2018 | $41.66 | $124.98 | ||
|
WARLICK
, GAIL
6304 JOCELYN HOLLOW RD NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
04/07/2018 | $41.66 | $124.98 | ||
|
WHALEN
, KATHI
2909 WESTMORELAND DR NASHVILLE , TN 37212 ATTORNEY HCA |
06/11/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$24.60
TOTAL RECEIPTS
$5,174.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $3.00 |
| FOOD / BEVERAGE | $46.18 |
| FOOD / BEVERAGE | $87.31 |
| SOFTWARE | $99.00 |
| WEBSITE | $49.17 |
| WEBSITE HOSTING | $8.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CABANA NASHVILLE
1910 BELCOURT AVE NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 05/09/2018 | $1,542.72 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/02/2018 | $147.70 | |
|
FRIENDS OF KATHERLYN GETER
PO BOX 327 HIXSON , TN 37343 |
CONTRIBUTION | 05/01/2018 | $500.00 | |
|
FRIENDS OF KATHERLYN GETER
PO BOX 327 HIXSON , TN 37343 |
CONTRIBUTION | 04/25/2018 | $500.00 | |
|
FRIENDS OF KATHERLYN GETER
PO BOX 327 HIXSON , TN 37343 |
CONTRIBUTION | 04/03/2018 | $500.00 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 06/13/2018 | $2,167.00 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 06/04/2018 | $3,000.00 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 05/04/2018 | $3,000.00 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 04/03/2018 | $3,000.00 | |
|
MIDTOWN CAFE
102 19TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/24/2018 | $1,201.43 | |
|
NGP VAN
1445 NEW YORK AVENUE NW SUITE 200 WASHINGTON , DC 20005 |
SOFTWARE | 05/02/2018 | $402.00 | |
|
PRINTING, ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 04/24/2018 | $275.00 | |
|
REBEL HILL FLORIST
4821 TROUSDALE DR NASHVILLE , TN 37220 |
FLOWERS | 06/05/2018 | $123.40 | |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 06/04/2018 | $254.39 | |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 05/02/2018 | $201.86 | |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 04/02/2018 | $165.02 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | SPONSORSHIPS | 06/11/2018 | $150.00 |
|
TENNESSEE JOURNAL
100 WINNERS CIRCLE SUITE 300, P.O. BOX 5 BRENTWOOD , TN 37204 |
DUES / SUBSCRIPTIONS | 06/25/2018 | $397.00 | |
|
THE BELCOURT THEATRE
2102 BELCOURT AVE NASHVILLE , TN 37212 |
RENTAL | 05/04/2018 | $424.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,943.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,943.42
Ending Balance
ENDING BALANCE
$122,537.14
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