2022 4th Quarter for WYATT RAMPY submitted on 01/25/2023
Beginning Balance
$105,924.71
Receipts
Monetary Contributions, Unitemized
$194.97
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 07/18/2018 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 07/11/2018 | $750.00 | $750.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | General | 07/02/2018 | $3,000.00 | $3,000.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 07/10/2018 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 07/09/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 07/05/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 07/02/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 07/11/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/02/2018 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 07/02/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$494.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$444.97
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANQUET | $60.00 |
| BANQUET | $30.00 |
| CINDY'S CAFE | $52.99 |
| DINNER AND FUNDRAISER | $61.00 |
| DONATION | $50.00 |
| DUES | $30.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| FOOD / BEVERAGE | $70.00 |
| JARED'S KEEPERS | $95.00 |
| LUNCHEON | $30.00 |
| SAVANNAH'S VOICE | $100.00 |
| SCHOOL SUPPLIES | $58.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUMBERLAND APARTMENTS
CHURCH STREET NASHVILLE , TN 37219 |
RECEPTION | 07/02/2018 | $299.00 | |
|
JACKSON CHAPEL COMMUNITY CENTER
2945 TN-49 CHARLOTTE , TN 37036 |
DINNER AND FUNDRAISER | 07/07/2018 | $175.00 | |
|
NORTH CHEATHAM CIVITAN CLUB
1104 MAIN STREET PLEASANT VIEW , TN 37146 |
SPONSORSHIP | 07/03/2018 | $250.00 | |
|
SGT DANIEL BAKER FUND
COLLEGE ST DICKSON , TN 37055 |
DONATION | 07/06/2018 | $125.00 | |
|
WALMART
BEASLEY DRIVE DICKSON , TN 37055 |
CAMPAIGN SHIRTS | 07/02/2018 | $159.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$105,869.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$105,869.68
Ending Balance
ENDING BALANCE
$500.00
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