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2010 4th Quarter for ROBERT (BOB) L RAMSEY submitted on 01/23/2011

Beginning Balance

$34,354.63

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICAN ELECTRIC POWER

COLUMBUS , OH 43216
Primary 05/26/2004 $250.00 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 06/17/2004 $300.00 $800.00
BRANOH BANKING AND TRUST
150 SOUTH STRATFORD ROAD
WINSTON SALEM , NC 27104
Primary 06/20/2004 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P Primary 07/08/2004 $500.00 $800.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 06/15/2004 $250.00 $500.00
KROGER PAC FOR TN
2620 ELM HILL PIKE
NASHVILLE , TN 37214
P Primary 07/02/2004 $250.00 $250.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P Primary 07/08/2004 $200.00 $450.00
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD
BLUFF CITY , TN 37618
P General 05/26/2004 $5,000.00 $5,000.00
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD
BLUFF CITY , TN 37618
P Primary 05/26/2004 $5,000.00 $5,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/02/2004 $500.00 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 06/14/2004 $250.00 $500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 06/09/2004 $200.00 $400.00
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE
ATLANTA , GA 30328
P Primary 06/17/2004 $500.00 $750.00
VOLUNTEER PAC
P.O. 158552
NASHVILLE , TN 37215
P Primary 07/12/2004 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $625.00
FLORAL $60.08
OFFICE SUPPLIES $153.18
POSTAGE $311.00
TELEPHONE $130.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$768.33

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$768.33

Ending Balance

ENDING BALANCE
$35,286.30


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
$88.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$2,174.59

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