2016 Annual Mid Year Supplemental (2019) for RON RAMSEY submitted on 07/12/2019
Beginning Balance
$86,310.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAGWELL
, KAREN
3296 SUNNY SLOPE DR. CLARKSVILLE , TN 37043 BEST EFFORT BEST EFFORT |
07/22/2020 | $130.00 | $130.00 | ||
|
CITY OF CLARKSVILLE
PO BOX 928 CLARKSVILLE , TN 37041 |
07/09/2020 | $750.00 | $750.00 |
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
$70.43
TOTAL RECEIPTS
$70.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MERCHANDISE | $30.00 |
| PRINTING | $65.00 |
| SQUARE PAY CONVENIENCE FEES | $13.60 |
| UTILITIES | $40.03 |
| WEB SITE HOSTING | $10.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABC SIGNS & SHIRTS
5851 LARUE STEINER RD THEODORE , AL 36582 |
SIGNS | 07/10/2020 | $216.63 | |
|
CLARKSVILLE DEPT. OF ELECTRICITY
P. O. BOX 31509 CLARKSVILLE , TN 37040 |
UTILITIES | 07/07/2020 | $342.99 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
RENT FOR HEADQUARTERS | 07/03/2020 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,345.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,345.00
Ending Balance
ENDING BALANCE
$82,035.97
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