2012 Annual Year End Supplemental (2013) for MARJORIE RAMSEY submitted on 01/29/2014
Beginning Balance
$4,160.23
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHEEK
, JOHN
129 MAPLE ST SPARTA , TN 38583 RETIRED |
Primary | 07/14/2020 | $250.00 | $500.00 | |
|
CLOUSE
, GARY
6879 CROSSVILLE HWY SPARTA , TN 38583 SELF EMPLOYED SELF EMPLOYED |
Primary | 07/11/2020 | $500.00 | $500.00 | |
|
LANGFORD
, CINDY
670 LANGFORD RD SPARTA , TN 38583 TEACHER BOARD OF EDUCATION |
Primary | 07/09/2020 | $300.00 | $300.00 | |
|
LANGFORD
, SAM
670 LANGFORD RD SPARTA , TN 38583 FARMER SELF |
Primary | 07/07/2020 | $200.00 | $1,400.00 | |
|
NATIONAL HEALTH CORPORATION
, CLINT HALL
100 E VINE STREET MURFREESBORO , TN 37130 DIRECTOR OF GOVERNMENT RELATIONS DIRECTOR OF GOVERNMENT OFFICE |
Primary | 07/07/2020 | $500.00 | $500.00 | |
|
PEARSON
, BRENNAN
3057 TANGLEFOOT COVE MURFREESBORO , TN 37129 DIRECTOR DIRECTOR OF NHC |
Primary | 07/08/2020 | $50.00 | $50.00 | |
|
ROBINSON
, LISA
350 RACING LN SPARTA , TN 38583 SELF EMPLOYED SELF EMPLOYED |
Primary | 07/04/2020 | $700.00 | $700.00 | |
|
USSERY
, ROBERT
2508 BELFAST CT. MUREESBORO , TN 37129 DIRECTOR DIRECTOR OF NHC |
Primary | 07/07/2020 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.75
TOTAL RECEIPTS
$528.75
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER & CO.
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 07/28/2020 | $320.00 | |
|
ALDER & CO.
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 07/22/2020 | $320.00 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
ADVERTISING | 07/18/2020 | $1,488.07 | |
|
GRAPHIC CREATIONS
213 E 4TH STREET KNOXVILLE , TN 37917 |
PRINTING | 07/22/2020 | $1,391.39 | |
|
VOLUNTEER WIRELESS
PO BOX 670 MCMINNVILLE , TN 38583 |
ADVERTISING | 07/07/2020 | $206.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$780.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$780.10
Ending Balance
ENDING BALANCE
$3,908.88
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
RRP TRUCK EQUIPMENT
350 RACING LN SPARTA , TN 38583 |
REIMBURSEMENT | 07/29/2020 | $4,367.53 | $0.00 | $4,367.53 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
RRP TRUCK EQUIPMENT
350 RACING LN SPARTA , TN 38583 |
REIMBURSEMENT | 07/29/2020 | $0.00 | $0.00 | $4,367.53 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00