Amended 2012 2nd Quarter for ROBERT (BOB) L RAMSEY submitted on 07/31/2012
Beginning Balance
$61,601.69
Receipts
Monetary Contributions, Unitemized
$1,050.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 12/14/2018 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/04/2019 | $500.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/25/2018 | $250.00 | $250.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 11/10/2018 | $500.00 | $500.00 |
|
LEDBETTER
, GARY C.
2728 PULASKI HWY COLUMBIA , TN 38401 DIRECTOR OR EXTERNAL AFFAIRS LOUISE Y. LEDBETTER, MD |
General | 11/05/2018 | $500.00 | $500.00 | |
|
LEVINE
, SALLY
75 CONCORD PARK WEST NASHVILLE , TN 37205 RETIRED RETIRED |
General | 11/03/2018 | $25.00 | $25.00 | |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | General | 01/08/2019 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/07/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 12/13/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | General | 01/07/2019 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/03/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$57.82
TOTAL RECEIPTS
$13,607.82
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SERVICE FEES | $3.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLANKENSHIP CPA GROUP, PLLC
215 WARD CIRCLE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 11/20/2018 | $650.00 | |
|
DUNKIN DONUTS
1500 21ST AVE. S NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 11/19/2018 | $54.58 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 01/02/2019 | $45.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 12/03/2018 | $45.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 11/05/2018 | $45.00 | |
|
FEDEX OFFICE
2308 WEST END AVE. NASHVILLE , TN 37203 |
PRINTING | 11/19/2018 | $14.26 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94303 |
E-MAIL SERVICES | 01/02/2019 | $7.38 | |
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 01/05/2019 | $35.00 | |
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 12/13/2018 | $4,000.00 | |
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 12/06/2018 | $35.00 | |
|
HILLSBORO WEST END NEIGHBORS
P.O. BOX 120521 NASHVILLE , TN 37212 |
DONATIONS | 12/17/2018 | $300.00 | |
|
KROGERS
2615 FRANKLIN ROAD NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 11/19/2018 | $18.97 | |
|
METRO RETIREES ASSOCIATION
531 FAIRGROUND NASHVILLE , TN 37211 |
DONATIONS | 11/27/2018 | $100.00 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 01/02/2019 | $320.00 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 12/03/2018 | $320.00 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 11/02/2018 | $320.00 | |
|
OFFICE DEPOT
2312 WEST END AVE. NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 12/19/2018 | $167.14 | |
|
OFFICE DEPOT
2312 WEST END AVE. NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 11/19/2018 | $155.46 | |
|
PHILLIPS
, MARGARET
26 SUNSET PL NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 12/24/2018 | $2,000.00 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 01/09/2019 | $197.05 | |
|
TENNESSEE STATE VICTORY PAC
1155 ELLEJOY ROAD SEYMOUR , TN 37865 |
P | DONATIONS | 12/19/2018 | $50.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/31/2018 | $5,000.00 |
|
THISTLE STOP CAFE
5128 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
EVENT SPACE RENTAL / CATERING | 01/09/2019 | $116.00 | |
|
THISTLE STOP CAFE
5128 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
EVENT SPACE RENTAL / CATERING | 01/07/2019 | $595.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,120.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,120.49
Ending Balance
ENDING BALANCE
$63,089.02
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,970.81
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
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
$62.29
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$3,724.76