Amended 2016 3rd Quarter for ROBERT (BOB) L RAMSEY submitted on 10/19/2016
Beginning Balance
$122,537.14
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARCLAY
, KRISSA
9320 ANCIENT OAKS DR OOLTEWAH , TN 37363 HOMEMAKER HOMEMAKER |
08/03/2020 | $40.40 | $1,340.40 | ||
|
BARCLAY
, KRISSA
9320 ANCIENT OAKS DR OOLTEWAH , TN 37363 HOMEMAKER HOMEMAKER |
09/12/2020 | $1,300.00 | $1,340.40 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
09/29/2020 | $41.66 | $124.98 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
07/29/2020 | $41.66 | $124.98 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
08/29/2020 | $41.66 | $124.98 | ||
|
CAMPBELL
, SARA
5805 FREDRICKSBURG DR NASHVILLE , TN 37215 REALTOR ZEITLIN SOTHEBY INTERNATIONAL REALTY |
09/04/2020 | $200.00 | $200.00 | ||
|
CLAYTON
, ELLEN
504 FAIRFAX AVE NASHVILLE , TN 37212 PROFESSOR VUMC |
08/31/2020 | $20.20 | $121.20 | ||
|
CLAYTON
, ELLEN
504 FAIRFAX AVE NASHVILLE , TN 37212 PROFESSOR VUMC |
08/18/2020 | $101.00 | $121.20 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
08/28/2020 | $83.33 | $1,249.99 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
09/28/2020 | $83.33 | $1,249.99 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
09/12/2020 | $1,000.00 | $1,249.99 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
07/28/2020 | $83.33 | $1,249.99 | ||
|
EAGLETON
, REBECCA
604 B 45TH AVE N NASHVILLE , TN 37209 TEACHER TULSA COMMUNITY COLLEGE |
07/28/2020 | $500.00 | $500.00 | ||
|
GIBSON
, KATHY
3943 N LAKEWOOD DR MEMPHIS , TN 38128 EXECUTIVE KBG TECHNOLOGIES |
09/01/2020 | $500.00 | $500.00 | ||
|
HILLEY
, KIRA
1016 CLIFTON LN NASHVILLE , TN 37204 DEVELOPMENT FREE SPEECH CENTER |
07/28/2020 | $41.66 | $124.98 | ||
|
HILLEY
, KIRA
1016 CLIFTON LN NASHVILLE , TN 37204 DEVELOPMENT FREE SPEECH CENTER |
08/28/2020 | $41.66 | $124.98 | ||
|
HILLEY
, KIRA
1016 CLIFTON LN NASHVILLE , TN 37204 DEVELOPMENT FREE SPEECH CENTER |
09/28/2020 | $41.66 | $124.98 | ||
|
HOYOS FOR CONGRESS
527 WOODLAWN PIKE KNOXVILLE , TN 37920 |
09/14/2020 | $250.00 | $250.00 | ||
|
HULL
, MEGAN
2226 HALL PL NW WASHINGTON , DC 20007 CONSULTANT SELF EMPLOYED |
08/26/2020 | $1,000.00 | $1,000.00 | ||
|
JAMES MACKLER FOR U.S. SENATE
P.O. BOX 41012 NASHVILLE , TN 37204 |
08/18/2020 | $101.00 | $101.00 | ||
|
JOHNSON
, BONNIE
2934 VAULX LN NASHVILLE , TN 37204 NURSE HEALER SELF EMPLOYED |
09/22/2020 | $200.20 | $200.20 | ||
|
JOHNSON
, MINA
6600 FOX HOLLOW RD NASHVILLE , TN 37205 HOMEMAKER NOT EMPLOYED |
09/11/2020 | $1,000.00 | $1,000.00 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
08/06/2020 | $50.00 | $170.20 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
09/06/2020 | $50.00 | $170.20 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
08/18/2020 | $20.20 | $170.20 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
09/28/2020 | $50.00 | $170.20 | ||
|
MANGOLD
, SHELLEY
1115 S CHILHOWEE DR KNOXVILLE , TN 37914 RETIRED RETIRED |
08/31/2020 | $20.20 | $110.20 | ||
|
MANGOLD
, SHELLEY
1115 S CHILHOWEE DR KNOXVILLE , TN 37914 RETIRED RETIRED |
09/10/2020 | $50.00 | $110.20 | ||
|
MANGOLD
, SHELLEY
1115 S CHILHOWEE DR KNOXVILLE , TN 37914 RETIRED RETIRED |
09/30/2020 | $40.00 | $110.20 | ||
|
MANNING
, STEPHEN R
3852 DELLWOOD DR KNOXVILLE , TN 37919 RETIRED RETIRED |
09/29/2020 | $20.20 | $160.60 | ||
|
MANNING
, STEPHEN R
3852 DELLWOOD DR KNOXVILLE , TN 37919 RETIRED RETIRED |
08/23/2020 | $100.00 | $160.60 | ||
|
MANNING
, STEPHEN R
3852 DELLWOOD DR KNOXVILLE , TN 37919 RETIRED RETIRED |
08/29/2020 | $20.20 | $160.60 | ||
|
MANNING
, STEPHEN R
3852 DELLWOOD DR KNOXVILLE , TN 37919 RETIRED RETIRED |
07/29/2020 | $20.20 | $160.60 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
09/28/2020 | $83.33 | $350.99 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
07/28/2020 | $83.33 | $350.99 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
08/28/2020 | $83.33 | $350.99 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
08/12/2020 | $101.00 | $350.99 | ||
|
MATTHEWS
, JOHARI
2809 RED CLOVER CT NASHVILLE , TN 37218 DIRECTOR YMCA |
08/18/2020 | $220.00 | $220.00 | ||
|
MCBRIDE
, MAUREEN
3486 NAVIGATOR PT KNOXVILLE , TN 37922 RETIRED RETIRED |
09/14/2020 | $1,000.00 | $1,000.00 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 SR. PHILANTHROPY ADVISOR PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSI |
09/13/2020 | $100.00 | $301.00 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 SR. PHILANTHROPY ADVISOR PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSI |
08/13/2020 | $100.00 | $301.00 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 SR. PHILANTHROPY ADVISOR PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSI |
08/19/2020 | $101.00 | $301.00 | ||
|
MICHELITCH
, KRISTIN
1804 BEECH AVE NASHVILLE , TN 37203 PROFESSOR VANDERBILT UNIVERSITY |
08/31/2020 | $101.00 | $221.20 | ||
|
MICHELITCH
, KRISTIN
1804 BEECH AVE NASHVILLE , TN 37203 PROFESSOR VANDERBILT UNIVERSITY |
09/30/2020 | $100.00 | $221.20 | ||
|
MICHELITCH
, KRISTIN
1804 BEECH AVE NASHVILLE , TN 37203 PROFESSOR VANDERBILT UNIVERSITY |
08/31/2020 | $20.20 | $221.20 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 COMMUNICATIONS VANDERBILT UNIVERSITY |
09/16/2020 | $125.00 | $250.00 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 COMMUNICATIONS VANDERBILT UNIVERSITY |
08/16/2020 | $125.00 | $250.00 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 RETIRED RETIRED |
07/29/2020 | $83.33 | $457.05 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 RETIRED RETIRED |
08/24/2020 | $83.33 | $457.05 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 RETIRED RETIRED |
08/11/2020 | $20.20 | $457.05 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 RETIRED RETIRED |
08/29/2020 | $83.33 | $457.05 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 RETIRED RETIRED |
09/24/2020 | $83.33 | $457.05 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 RETIRED RETIRED |
09/09/2020 | $20.20 | $457.05 | ||
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 RETIRED RETIRED |
09/29/2020 | $83.33 | $457.05 | ||
|
ORGAN JR.
, JOHN GERARD
5041 GRADY LN WHITES CREEK , TN 37189 RETIRED RETIRED |
08/06/2020 | $107.00 | $107.00 | ||
|
PAGE
, ANNA
222 WHEELER AVE NASHVILLE , TN 37211 BUSINESS OWNER SELF-EMPLOYED |
08/06/2020 | $100.00 | $300.00 | ||
|
PAGE
, ANNA
222 WHEELER AVE NASHVILLE , TN 37211 BUSINESS OWNER SELF-EMPLOYED |
08/04/2020 | $100.00 | $300.00 | ||
|
PAGE
, ANNA
222 WHEELER AVE NASHVILLE , TN 37211 BUSINESS OWNER SELF-EMPLOYED |
09/10/2020 | $100.00 | $300.00 | ||
|
PASSINI
, EMILY
5016 CENTENNIAL BLVD STE 200 NASHVILLE , TN 37209 PARTNER GREENLIGHT MEDIA STRATEGIES |
09/28/2020 | $41.66 | $124.98 | ||
|
PASSINI
, EMILY
5016 CENTENNIAL BLVD STE 200 NASHVILLE , TN 37209 PARTNER GREENLIGHT MEDIA STRATEGIES |
08/28/2020 | $41.66 | $124.98 | ||
|
PASSINI
, EMILY
5016 CENTENNIAL BLVD STE 200 NASHVILLE , TN 37209 PARTNER GREENLIGHT MEDIA STRATEGIES |
07/28/2020 | $41.66 | $124.98 | ||
|
POMEROY-WALLACE
, MARJORIE
PO BOX 92544 NASHVILLE , TN 37209 CAMPAIGN MANAGER COMMITTEE TO ELECT MIKE STEWART |
07/29/2020 | $1,000.00 | $2,020.20 | ||
|
POMEROY-WALLACE
, MARJORIE
PO BOX 92544 NASHVILLE , TN 37209 CAMPAIGN MANAGER COMMITTEE TO ELECT MIKE STEWART |
09/12/2020 | $1,000.00 | $2,020.20 | ||
|
POMEROY-WALLACE
, MARJORIE
PO BOX 92544 NASHVILLE , TN 37209 CAMPAIGN MANAGER COMMITTEE TO ELECT MIKE STEWART |
08/11/2020 | $20.20 | $2,020.20 | ||
|
QUIGLEY
, LISA
1352 ROSA L PARKS BLVD APT 415 NASHVILLE , TN 37208 CONGRESSIONAL AIDE US REP. JIM COOPER |
09/28/2020 | $41.66 | $124.98 | ||
|
QUIGLEY
, LISA
1352 ROSA L PARKS BLVD APT 415 NASHVILLE , TN 37208 CONGRESSIONAL AIDE US REP. JIM COOPER |
08/28/2020 | $41.66 | $124.98 | ||
|
QUIGLEY
, LISA
1352 ROSA L PARKS BLVD APT 415 NASHVILLE , TN 37208 CONGRESSIONAL AIDE US REP. JIM COOPER |
07/28/2020 | $41.66 | $124.98 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
08/03/2020 | $100.00 | $200.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
09/03/2020 | $100.00 | $200.00 | ||
|
SHINN
, MARYBETH
900 20TH AVE S APT 1615 NASHVILLE , TN 37212 COLLEGE TEACHER VANDERBILT UNIVERSITY |
08/14/2020 | $1,000.00 | $1,000.00 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
08/03/2020 | $40.40 | $457.06 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
08/06/2020 | $416.66 | $457.06 | ||
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 CO OWNER THE COOLSPOT CRYOTHERAPY |
09/08/2020 | $83.33 | $166.66 | ||
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 CO OWNER THE COOLSPOT CRYOTHERAPY |
08/08/2020 | $83.33 | $166.66 | ||
|
THOMPSON
, CAROLYN
931 WOODMONT BLVD NASHVILLE , TN 37204 PHYSICIAN SELF EMPLOYED |
09/06/2020 | $100.00 | $200.00 | ||
|
THOMPSON
, CAROLYN
931 WOODMONT BLVD NASHVILLE , TN 37204 PHYSICIAN SELF EMPLOYED |
08/06/2020 | $100.00 | $200.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
09/01/2020 | $250.00 | $500.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
08/03/2020 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$60.40
TOTAL RECEIPTS
$10,410.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $29.97 |
| DUES / SUBSCRIPTIONS | $19.98 |
| OFFICE SUPPLIES | $49.99 |
| OFFICE SUPPLIES | $12.00 |
| OFFICE SUPPLIES | $18.59 |
| SOFTWARE | $32.76 |
| WEBSITE | $52.44 |
| WEBSITE HOSTING | $61.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABNEY
, CAROL VENEA
109 THEATER DRIVE CELINA , TN 38551 |
C | CONTRIBUTION | 09/18/2020 | $250.00 |
|
CAMPBELL
, HEIDI
6704 GREELEY DRIVE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/22/2020 | $2,500.00 |
|
COUCH
, VIRGINIA
1237 E. WEISGARBER RD., BOX 51252 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 09/28/2020 | $500.00 |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 09/18/2020 | $529.96 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 09/04/2020 | $529.96 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 08/19/2020 | $529.96 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 08/05/2020 | $529.96 | |
|
FOLEY
, JENNIFER
P.O. BOX 731 SPRING HILL , TN 37174 |
C | CONTRIBUTION | 09/18/2020 | $250.00 |
|
GEORGE
, JANE
5107 SHADY DELL TRAIL KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 09/18/2020 | $250.00 |
|
GREEN
, JERRI
P. O BOX 771061 MEMPHIS , TN 38177-1061 |
C | CONTRIBUTION | 09/25/2020 | $1,000.00 |
|
INTUIT INC.
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 08/10/2020 | $110.34 | |
|
INTUIT INC.
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PROFESSIONAL SERVICES | 09/09/2020 | $110.34 | |
|
JOHNSON
, ANDREA BOND
P.O. BOX 293 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 09/22/2020 | $1,500.00 |
|
KAREN REYNOLDS VOTE
700 WEST CREEK DRIVE CLARKSVILLE , TN 37040 |
CONTRIBUTION | 09/24/2020 | $500.00 | |
|
MADEIRA
, ELIZABETH
624 WATSON BRANCH DRIVE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 09/18/2020 | $250.00 |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 09/30/2020 | $1,833.34 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 08/03/2020 | $1,833.85 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 08/17/2020 | $1,833.85 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 09/02/2020 | $1,833.85 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 09/15/2020 | $1,833.85 | |
|
MILLER-WATKINS
, CIVIL
PO BOX 417 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 09/18/2020 | $250.00 |
|
NGP VAN
1445 NEW YORK AVENUE NW SUITE 200 WASHINGTON , DC 20005 |
SOFTWARE | 08/03/2020 | $1,002.00 | |
|
PHILLIPS
, MARIAH
511 E. CLARK BLVD MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/24/2020 | $500.00 |
|
ROWLAND
, ELIZABETH
P.O. BOX 18322 KNOXVILLE , TN 37928 |
C | CONTRIBUTION | 09/18/2020 | $250.00 |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 09/02/2020 | $384.49 | |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 08/03/2020 | $732.33 | |
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | CONTRIBUTION | 09/22/2020 | $1,500.00 |
|
SNEED
, SUSAN
P.O. BOX 7130 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 09/18/2020 | $250.00 |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | SPONSORSHIPS | 09/28/2020 | $250.00 |
|
USPS
4501 CHARLOTTE AVE NASHVILLE , TN 37209 |
POST OFFICE BOX | 08/17/2020 | $106.00 | |
|
USPS
4501 CHARLOTTE AVE NASHVILLE , TN 37209 |
POSTAGE | 08/06/2020 | $41.55 | |
|
USPS
4501 CHARLOTTE AVE NASHVILLE , TN 37209 |
POSTAGE | 09/18/2020 | $55.00 | |
|
VOTE SARAH HERRON
1115 WEST BROADWAY AVE MARYVILLE , TN 37801 |
CONTRIBUTION | 09/22/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,180.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,180.67
Ending Balance
ENDING BALANCE
$99,766.87
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