2012 Pre-Primary for MARJORIE RAMSEY submitted on 07/25/2012
Beginning Balance
$534.50
Receipts
Monetary Contributions, Unitemized
$285.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 12/21/2018 | $500.00 | $500.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | General | 01/08/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 12/21/2018 | $250.00 | $250.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | General | 01/03/2019 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,785.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 01/05/2019 | $448.20 |
| Self-Endorsed | General | 01/15/2019 | $200.00 |
Interest Received This Reporting Period
$0.34
TOTAL RECEIPTS
$1,785.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| FOOD / BEVERAGE | $39.42 |
| FOOD / BEVERAGE | $11.34 |
| FOOD / BEVERAGE | $9.55 |
| FOOD / BEVERAGE | $7.00 |
| FOOD / BEVERAGE | $8.25 |
| FOOD / BEVERAGE | $11.00 |
| FOOD / BEVERAGE | $70.62 |
| FOOD / BEVERAGE | $15.06 |
| FOOD / BEVERAGE | $56.25 |
| GAS | $34.41 |
| GAS | $48.68 |
| SERVICE FEE(BANK) | $15.00 |
| SUPPLIES FOR SIGN FRAMES | $40.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROOKS
, ANTHONY
3317 TOWNE VILLAGE ROAD ANTIOCH , TN 37013 |
SIGNS | 11/11/2018 | $500.00 | |
|
STARWOOD PIZZA
12637 OLD HICKORY BLVD. ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 11/11/2018 | $437.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$234.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$234.38
Ending Balance
ENDING BALANCE
$2,085.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
| Self-Endorsed | $0.00 | $0.00 | $448.20 |
| Self-Endorsed | $0.00 | $0.00 | $200.00 |
| Self-Endorsed | $691.25 | $0.00 | $691.25 |
| Self-Endorsed | $9,000.00 | $0.00 | $9,000.00 |
| Self-Endorsed | $202.49 | $0.00 | $202.49 |
| Self-Endorsed | $14,500.00 | $7,308.08 | $7,191.92 |
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