2016 Early Mid Year Supplemental (2014) for RON RAMSEY submitted on 07/10/2014
Beginning Balance
$109,441.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | General | 07/01/2018 | $649.62 | $649.62 |
|
UII
805 S CHURCH ST, #12 MURFREESBORO , TN 37130 |
General | 07/16/2018 | $3,250.00 | $3,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$74,209.65
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$74,209.65
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 07/10/2018 | $201.75 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 09/21/2018 | $396.42 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 08/21/2018 | $396.42 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 07/25/2018 | $396.42 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 07/23/2018 | $396.42 | |
|
FRANKLIN SYNERGY BANK
711 COLUMBIA AVENUE FRANKLIN , TN 37064 |
OVERDRAFT BANK FEES FOR JULY & AUGUST | 08/31/2018 | $205.00 | |
|
GERMANTOWN CAFE
1200 5TH AVE NORTH NASHVILLE , TN 37208 |
COMMITTEE LUNCH | 07/10/2018 | $35.39 | |
|
GFS
465 N THOMPSON LN MURFREESBORO , TN 37129 |
SUPPLIES GET OUT THE VOTE FISH FRY | 07/10/2018 | $195.00 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 07/10/2018 | $349.08 | |
|
WAL-MART
2000 OLD FORT PKWY MURFREESBORO , TN 37129 |
SUPPLIES | 07/10/2018 | $70.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,637.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,637.12
Ending Balance
ENDING BALANCE
$157,013.76
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