Amended 2022 4th Quarter for ROBERT (BOB) L RAMSEY submitted on 03/25/2024
Beginning Balance
$30,322.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
911 RESTORATION
2244 WOOD CREEK DR GERMANTOWN , TN 38138 |
04/16/2019 | $250.00 | $250.00 | ||
|
BROOKS & MAZZOLA CONST CO INC
353 DISTRIBUTION PKY COLLIERVILLE , TN 38017 |
01/17/2019 | $250.00 | $250.00 | ||
|
GREENSCAPE INC
7902 US 70 BARTLETT , TN 38133 |
01/17/2019 | $250.00 | $250.00 | ||
|
INDUSTRIAL EQUIPMENT & SPECIALTIES
219 W MALLORY AVE MEMPHIS , TN 38109 |
01/17/2019 | $250.00 | $250.00 | ||
|
MECHANICAL SYSTEMS CO LLC
4067 NEW GETWELL ROAD MEMPHIS , TN 38118 |
01/17/2019 | $250.00 | $250.00 | ||
|
MURPHY & SONS INC
P O BOX 492 SOUTHAVEN , MS 38671 |
03/13/2019 | $250.00 | $250.00 | ||
|
R. C. CONSTRUCTION
818 WALNUT ST GREENWOOD , MS 38930 |
02/19/2019 | $250.00 | $250.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
06/01/2019 | $42.00 | $210.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
05/01/2019 | $42.00 | $210.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
04/01/2019 | $42.00 | $210.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
03/01/2019 | $42.00 | $210.00 | ||
|
SLOAN
, DON
5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION |
02/01/2019 | $42.00 | $210.00 |
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
$0.19
TOTAL RECEIPTS
$0.19
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF AMERICA
225 HIGH RIDGE RD STE 13 STAMFORD , CT 06905 |
FOOD / BEVERAGE | 05/31/2019 | $57.61 | |
|
BANK OF AMERICA
225 HIGH RIDGE RD STE 13 STAMFORD , CT 06905 |
OFFICE SUPPLIES | 05/31/2019 | $38.95 | |
|
BANK OF AMERICA
225 HIGH RIDGE RD STE 13 STAMFORD , CT 06905 |
FOOD / BEVERAGE | 05/31/2019 | $895.46 | |
|
BANK OF AMERICA
225 HIGH RIDGE RD STE 13 STAMFORD , CT 06905 |
TRAVEL | 03/06/2019 | $541.71 | |
|
BANK OF AMERICA
225 HIGH RIDGE RD STE 13 STAMFORD , CT 06905 |
TRAVEL | 05/31/2019 | $386.73 | |
|
COLVETT
, FRANK
7902 US HIGHWAY 70 MEMPHIS , TN 38133 |
CONTRIBUTION | 04/09/2019 | $5,000.00 | |
|
FARRIS BOBANGO BRANAN
999 S. SHADY GROVE RD MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 02/06/2019 | $240.00 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 05/31/2019 | $8.40 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 05/31/2019 | $65.55 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 03/11/2019 | $65.55 | |
|
QUICKBOOKS
8054, EXCHANGE DR AUSTIN , TX 78754 |
BANK FEES | 01/22/2019 | $32.78 | |
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 02/21/2019 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,712.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,712.31
Ending Balance
ENDING BALANCE
$26,610.21
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