2016 3rd Quarter for RON RAMSEY submitted on 10/11/2016
Beginning Balance
$216,481.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 07/19/2018 | $500.00 | $500.00 |
|
DAVID VOLKERT & ASSOC., INC. HOLDING CO. PAC
P.O. BOX 7434 MOBILE , AL 36670 |
P | Primary | 07/12/2018 | $500.00 | $500.00 |
|
EVANS
, JOHN
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
Primary | 07/02/2018 | $350.00 | $350.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE BRENTWOOD , TN 37027 |
P | Primary | 07/18/2018 | $500.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE CEDAR FALLS , IA 37129 |
P | Primary | 07/23/2018 | $250.00 | $250.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | Primary | 07/20/2018 | $500.00 | $500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | Primary | 07/10/2018 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/20/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 07/05/2018 | $1,000.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/18/2018 | $2,500.00 | $3,500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/10/2018 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/18/2018 | $750.00 | $1,750.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | Primary | 07/02/2018 | $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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $27.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASA OF DICKSON CO
111 HWY 70 E SUITE 203 DICKSON , TN 37055 |
DONATIONS | 07/11/2018 | $250.00 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | DONATIONS | 07/10/2018 | $500.00 |
|
HIGHLAND COMPUTER SERVICE
105 1.2 MATHIS DRIVE STE B DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 07/03/2018 | $450.00 | |
|
HIGHWAY 48 MARKET
3501 TN 48 CHARLOTTE , TN 37036 |
GAS | 07/20/2018 | $67.34 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 07/18/2018 | $61.76 | |
|
MAURY CO REPUBLICAN PARTY
1307 HUNTINGTON DRIVE COLUMBIA , TN 38401 |
SPONSORSHIP | 07/03/2018 | $400.00 | |
|
PILOT TRAVEL CENTER
2420 HWY 46 S DICKSON , TN 37055 |
GAS | 07/02/2018 | $55.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,420.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,420.31
Ending Balance
ENDING BALANCE
$207,061.13
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