2014 Pre-General for MARJORIE RAMSEY submitted on 10/27/2014

Beginning Balance

Receipts

Disbursements

Purpose	Amount
DUES	$50.00
FLOWERS FOR OFFICE STAFF	$98.55
FOOD / BEVERAGE	$232.14
FOOD FOR CONSTITUENT FUNERAL	$52.15
GIFT FOR GOV BILL LEE	$100.00
LADIES DAY ON THE HILL SPONSOR	$87.29
PARKING	$80.00
POSTAGE	$33.00
SUBSCRIPTIONS	$172.00

Vendor	C/P	Purpose	Date	Amount
ABBOTT'S PRINT SHOP 130 ABBOTT LANE PARIS , TN 38242		PRINTING	03/10/2019	$318.80
ABBOTT'S PRINT SHOP 130 ABBOTT LANE PARIS , TN 38242		PRINTING	01/20/2019	$327.80
AMAZON.COM 410 TERRY AVE N SEATTLE , WA 98109		SUPPLIES	02/08/2019	$127.64
AT&T PO BOX 536216 ATLANTA , GA 30353		TELEPHONE	01/23/2019	$100.50
AT&T PO BOX 536216 ATLANTA , GA 30353		TELEPHONE	04/02/2019	$111.86
AT&T PO BOX 536216 ATLANTA , GA 30353		TELEPHONE	03/02/2019	$67.63
AT&T PO BOX 536216 ATLANTA , GA 30353		TELEPHONE	02/02/2019	$100.50
COMCAST PO BOX 105184 ATLANTA , GA 30348		INTERNET SERVICE	04/26/2019	$63.00
COMCAST PO BOX 105184 ATLANTA , GA 30348		INTERNET SERVICE	03/26/2019	$72.00
COMCAST PO BOX 105184 ATLANTA , GA 30348		INTERNET SERVICE	02/26/2019	$62.00
COMCAST PO BOX 105184 ATLANTA , GA 30348		INTERNET SERVICE	01/26/2019	$61.00
COMCAST PO BOX 105184 ATLANTA , GA 30348		INTERNET SERVICE	04/03/2019	$144.00
COMCAST PO BOX 105184 ATLANTA , GA 30348		INTERNET SERVICE	03/03/2019	$144.00
COMCAST PO BOX 105184 ATLANTA , GA 30348		INTERNET SERVICE	02/03/2019	$145.00
COMCAST PO BOX 105184 ATLANTA , GA 30348		INTERNET SERVICE	01/23/2019	$161.00
FRAMES BY U 2151 N GALLATIN RD MADISON , TN 37115		FRAME PRINT FOR LEGISLATIVE OFFICE	03/12/2019	$127.82
FRAMES BY U 2151 N GALLATIN RD MADISON , TN 37115		FRAME PROCLAMATION FOR DOLLY PARTON	03/23/2019	$283.69
FRAMES BY U 2151 N GALLATIN RD MADISON , TN 37115		PHOTO GIFT FOR GOV HASLAM	01/16/2019	$147.62
FRIENDS OF CODY FLETCHER 1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120		DONATIONS	03/29/2019	$250.00
JCPENNY 401 S MT JULIET RD, STE 630 MT JULIET , TN 37122		GIFT FOR LEGISLATIVE INTERN	04/26/2019	$127.28
KIWANIS CLUB OF GERMANTOWN PO BOX 38383 GERMANTOWN , TN 38183		PANCAKE BREAKFAST	03/23/2019	$100.00
KIWANIS CLUB OF GERMANTOWN PO BOX 38383 GERMANTOWN , TN 38183		DUES	04/26/2019	$110.00
KROGER 6660 POPLAR AVENUE GERMANTOWN , TN 38138		SUPPLIES	02/22/2019	$63.24
KROGER 6660 POPLAR AVENUE GERMANTOWN , TN 38138		APPRECIATION GIFTS FOR LEGISLATIVE STAFF	04/25/2019	$317.85
MAIN STREET PUBLICATIONS 958 HARBOR VIEW DRIVE MEMPHIS , TN 38103		PRINTING	05/04/2019	$2,600.00
NFIB 53 CENTURY BLVD STE 250 NASHVILLE , TN 37214		DUES	04/01/2019	$400.00
OFFICE MAX 7720 POPLAR AVE GERMANTOWN , TN 38138		SUPPLIES	03/09/2019	$80.53
OFFICE MAX 7720 POPLAR AVE GERMANTOWN , TN 38138		SUPPLIES	03/12/2019	$56.72
OFFICE MAX 7720 POPLAR AVE GERMANTOWN , TN 38138		SUPPLIES	02/16/2019	$161.78
PANERA BREAD 406 21ST AVENUE S NASHVILLE , TN 37203		WEST TN ECONOMIC DEV CAUCUS LUNCHEON	03/25/2019	$205.88
PERRY , KIM 1797 LISSON COVE COLLIERVILLE , TN 38017		CAMPAIGN CONSULTING	06/04/2019	$250.00
PERRY , KIM 1797 LISSON COVE COLLIERVILLE , TN 38017		CAMPAIGN CONSULTING	05/08/2019	$250.00
PERRY , KIM 1797 LISSON COVE COLLIERVILLE , TN 38017		CAMPAIGN CONSULTING	04/02/2019	$250.00
PERRY , KIM 1797 LISSON COVE COLLIERVILLE , TN 38017		PRINTING	03/13/2019	$100.00
PERRY , KIM 1797 LISSON COVE COLLIERVILLE , TN 38017		CAMPAIGN CONSULTING	02/28/2019	$500.00
REPUBLICAN WOMEN OF PURPOSE 2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139		LADIES DAY ON THE HILL SPONSOR	01/26/2019	$599.00
REPUBLICAN WOMEN OF PURPOSE 2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139		FOOD / BEVERAGE	03/08/2019	$180.00
TENNESSEE WILDLIFE RESOURCES FOUNDATION 5000 LINBAR DR, STE 275 NASHVILLE , TN 37211		WILD GAME DINNER	04/23/2019	$1,500.00
THE CRESCENT CLUB 6075 POPLAR AVE MEMPHIS , TN 38119		CONSTITUENT LUNCHES	03/31/2019	$187.64
THE CRESCENT CLUB 6075 POPLAR AVE MEMPHIS , TN 38119		CONSTITUENT LUNCHES	02/28/2019	$251.07
THE CRESCENT CLUB 6075 POPLAR AVE MEMPHIS , TN 38119		CONSTITUENT LUNCHES	01/31/2019	$238.75
THE CRESCENT CLUB 6075 POPLAR AVE MEMPHIS , TN 38119		HOSTED INDIGOAG LUNCHEON	01/31/2019	$473.03
TUESDAY MORNING 2031 EXETER RD GERMANTOWN , TN 38138		FURNISHINGS FOR LEGISLATIVE OFFICE	02/18/2019	$163.86
TUESDAY MORNING 2031 EXETER RD GERMANTOWN , TN 38138		FURNISHINGS FOR LEGISLATIVE OFFICE	02/12/2019	$203.00
WATKINS UIBERALL, PLLC 1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120		ACCOUNTING	04/24/2019	$700.00
WHITE , MARK 1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120	C	MILEAGE	05/08/2019	$827.08
WIX.COM 2601 MISSION ST SAN FRANCISCO , CA 94110		WEBSITE	04/29/2019	$182.95

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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