2012 Pre-General for ROBERT (BOB) L RAMSEY submitted on 10/29/2012
Beginning Balance
$74,827.82
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 07/17/2018 | $1,000.00 | $2,000.00 |
|
D2 PAC, LLC
96 SMITH LANE JACKSON , TN 38301 |
P | General | 07/19/2018 | $500.00 | $500.00 |
|
EVANS
, JOHN
165 CUMBERLAND DR HENDERSONVILLE , TN 37075 PRESIDENT NGU |
General | 07/19/2018 | $500.00 | $500.00 | |
|
HAMILTON CONSULTING AND CONSTRUCTION LLC
5422 OLD STATE ROAD HWY 28 DUNLAP , TN 37327 |
General | 07/17/2018 | $500.00 | $500.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE CEDAR FALLS , IA 37129 |
P | General | 07/19/2018 | $1,500.00 | $1,500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 07/17/2018 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 07/17/2018 | $1,000.00 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 07/19/2018 | $500.00 | $500.00 |
|
SOUTHERN FUTURES PAC
P.O. BOX 592 PIKEVILLE , TN 37367 |
P | General | 07/17/2018 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 07/19/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 07/22/2018 | $3,000.00 | $3,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 07/17/2018 | $1,000.00 | $1,500.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | General | 07/17/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/22/2018 | $500.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 07/17/2018 | $2,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$35.00
TOTAL RECEIPTS
$11,185.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $55.00 |
| CASH DONATIONS | $55.00 |
| CONTRIBUTION | $60.00 |
| DONATIONS | $25.00 |
| FOOD / BEVERAGE | $16.11 |
| FOOD / BEVERAGE | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUMBERLAND CAFE
MARKET STREET DAYTON , TN 37321 |
FOOD / BEVERAGE | 07/19/2018 | $41.89 | |
|
CUMBERLAND CAFE
MARKET STREET DAYTON , TN 37321 |
FOOD / BEVERAGE | 07/12/2018 | $27.07 | |
|
MONKEY TOWN BREWING
287 1ST AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 07/11/2018 | $34.30 | |
|
PARTY CITY SUPPLIES
220 HAMILTON BLVD STE 134 CHATTANOOGA , TN 37421 |
CAMPAIGN SUPPLIES | 07/20/2018 | $59.55 | |
|
RAY
, MICHELLE
173 JOY LANE SPRING CITY , TN 37381 |
DONATIONS | 07/20/2018 | $100.00 | |
|
RHEA COUNTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATIONS | 07/18/2018 | $100.00 | |
|
SAM'S CLUB
6101 LEE HWY CHATTANOOGA , TN 37421 |
CAMPAIGN SUPPLIES | 07/20/2018 | $328.82 | |
|
TRATTORIA II
144 FIFTH AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/17/2018 | $153.00 | |
|
TRAVIS
, RACHEL
1039 RIVERBEND CIR COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 07/20/2018 | $450.00 | |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
MILEAGE | 07/23/2018 | $672.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,554.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,554.87
Ending Balance
ENDING BALANCE
$84,457.95
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
$22.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$6,036.43