1st Quarter for ROBINSONGREEN PAC submitted on 04/12/2012
Beginning Balance
$1,077.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FORD
, DALE
678 BRETHERN CHURCH ROAD JONESBOROUGH , TN 37659 Legislator State of TN |
12/12/2006 | $100.00 | |
|
FORD
, DALE
678 BRETHERN CHURCH ROAD JONESBOROUGH , TN 37659 Legislator State of TN |
11/29/2006 | $25.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 11/01/2006 | $14,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Krispy Kreme - food | $18.76 |
| Sams Club - food | $93.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APEX TEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEB SITE | 12/08/2006 | $330.00 | ||||
|
BURNS
, CRYSTAL
229 CARAWAY HILLS MILAN , TN 38358 |
IN KIND - CHRIS CRIDER - FIELD STAFF | 11/07/2006 | $800.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - JUDD MATHENY - AUTO PHONES | 11/07/2006 | $1,827.10 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - PHILLIP JOHNSON - AUTO PHONES | 11/07/2006 | $2,590.50 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - STACEY CAMPFIELD - POLLING | 11/05/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - CHRIS CRIDER - POLLING | 10/30/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - PHILLIP JOHNSON - POLLING | 10/30/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - JOEY HENSLEY - POLLING | 10/30/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - CURTIS JOHNSON - POLLING | 10/30/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - TOM DUBOIS - POLLING | 10/30/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - JUDD MATHENY - POLLING | 10/30/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - WILLIAM BAIRD - POLLING | 10/30/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - DONNA ROWLAND - POLLING | 10/30/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - ERIC SWAFFORD - POLLING | 10/30/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - ERIC WATSON - POLLING | 10/30/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - STACEY CAMPFIELD - POLLING | 10/30/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - MATTHEW HILL - POLLING | 10/30/2006 | $1,400.00 | ||||
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 11/07/2006 | $1,419.00 | |||
|
FED EX
212 BROADWAY NASHVILLE , TN 37201 |
Fed Ex | 11/20/2006 | $59.60 | ||||
|
GLOBAL CROSSING
1499 WEST 121ST AVENUE WESTMINSTER , CO 80234 |
CONFERENCE CALL | 11/15/2006 | $68.10 | ||||
|
HAINES
, CHRISTINA
1304 QUEENSLAND WAY MT JULIET , TN 37122 |
HOLIDAY BONUS | 12/19/2006 | $250.00 | ||||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
HOLIDAY BONUS | 12/19/2006 | $250.00 | ||||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
IN KIND - WILLIAM BAIRD - FIELD STAFF | 11/06/2006 | $750.00 | ||||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 11/01/2006 | $1,316.00 | |||
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 12/06/2006 | $3,000.00 | |||
|
KATIE'S KITCHEN
616 BRIDGE AVE MURFRESSBORO , TN 37129 |
FOOD / BEVERAGE | 01/12/2007 | $325.00 | ||||
|
KATIE'S KITCHEN
616 BRIDGE AVE MURFRESSBORO , TN 37129 |
FOOD / BEVERAGE | 12/15/2006 | $175.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 11/20/2006 | $3,500.00 | ||||
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 11/07/2006 | $3,788.00 | |||
|
SCHLICHER
, DARLENE
706 MIDDLETON LANE MURFREESBORO , TN 37130 |
HOLIDAY BONUS | 12/19/2006 | $500.00 | ||||
|
SHACKELFORD
, STEPHANIE
435 LAZY CREEK LANE NASHVILLE , TN 37211 |
HOLIDAY BONUS | 12/19/2006 | $500.00 | ||||
|
STEPHENS
, JESSICA
606 DEER CREEK DRIVE CROSSVILLE , TN 38571 |
IN KIND - ERIC SWAFFORD - FIELD STAFF | 11/07/2006 | $1,000.00 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 12/21/2006 | $39.00 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 12/15/2006 | $23.40 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 11/20/2006 | $78.00 | ||||
|
WALLER, LANSDEN, DORTCH AND DAVIS
511 UNION STREET, #2700 NASHVILLE , TN 37219 |
ROOM FOR CAUCUS MEETING | 01/09/2007 | $150.00 | ||||
|
WORKMAN
, GENE
1770 ROCKY VALLEY RD LEBANON , TN 37090 |
PRINTING | 11/14/2006 | $172.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30.00
Ending Balance
ENDING BALANCE
$1,047.27
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