Amended 2010 1st Quarter for BRETT RAMSEY submitted on 04/08/2010
Beginning Balance
$6,659.03
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,365.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,365.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CAMPAIGN CONTRIBUTION | 06/17/2020 | $500.00 |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CAMPAIGN CONTRIBUTION | 07/06/2020 | $500.00 |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CAMPAIGN CONTRIBUTION | 05/16/2020 | $500.00 |
|
PHOENIX SOLUTIONS
1704 LLANO ST, SUITE B-1316 SANTE FE , NM 87505 |
CAMPAIGN GRAPHIC DESIGN, PRINTING, SORT & MAILING | 07/10/2020 | $1,002.64 | |
|
PHOENIX SOLUTIONS
1704 LLANO ST, SUITE B-1316 SANTE FE , NM 87505 |
CAMPAIGN GRAPHIC DESIGN, PRINTING, SORT & MAILING | 05/16/2020 | $5,184.00 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 05/11/2020 | $81.30 | |
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | CONTRIBUTION | 03/16/2020 | $150.00 |
|
THOMPSON
, HOWARD
5227 HWY 64 CLEVELAND , TN 37323 |
SPONSORSHIP, JULY 4TH FREEDOM CELEBRATION | 06/26/2020 | $750.00 | |
|
TILLIS
, THOMAS R.
3540 RIVERVIEW ROAD LEWISBURG , TN 37091 |
C | CAMPAIGN CONTRIBUTION | 07/06/2020 | $300.00 |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 06/28/2020 | $126.72 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 05/31/2020 | $126.72 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 04/30/2020 | $126.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,055.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,055.28
Ending Balance
ENDING BALANCE
$9,968.75
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