Amended 2018 3rd Quarter for KATRINA ROBINSON submitted on 10/25/2018
Beginning Balance
$18,918.16
Receipts
Monetary Contributions, Unitemized
$2,995.48
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, FRED
4010 QUINLAND LAKE RD COOKEVILLE , TN 38501 SELF EMPLOYED SELF |
General | 09/21/2010 | $120.00 | $120.00 | |
|
BRUCE
, DAVID
60 S DRY VALLEY RD COOKEVILLE , TN 38506 RETIRED |
General | 09/17/2010 | $1,000.00 | $1,000.00 | |
|
CHAPMAN
, STEPHEN
2705 OLD SALEM RD COOKEVILLE , TN 38501 PHYSICIAN SELF |
General | 09/25/2010 | $100.00 | $100.00 | |
|
ELLIS
, STEVE
541 SADDLE LANE COOKEVILLE , TN 38501 DENTIST SELF |
General | 09/18/2010 | $250.00 | $250.00 | |
|
HARKINS
, DANIEL
10690 NASHVILLE HWY BAXTER , TN 38544 ROOFING SELF |
General | 09/25/2010 | $250.00 | $285.00 | |
|
HUDDLESTON
, RENEE
1071 SUGAR TREE POINT COOKEVILLE , TN 38501-3553 INS. REP PROGRESSIVE BANK |
General | 09/18/2010 | $100.00 | $100.00 | |
|
JACKSON
, HAROLD
PO BOX 265 MONTEREY , TN 38574 RENTAL SELF |
General | 09/18/2010 | $200.00 | $200.00 | |
|
LEFTWICH
, STEWART
PO BOX 939 COOKEVILLE , TN 38503 ACCOUNTANT HUGH E. BAILEY ASSC. |
General | 09/18/2010 | $250.00 | $250.00 | |
|
MAXWELL
, JOE
512 E SPRING ST COOKEVILLE , TN 38501 OWNER UPPER CUMBERLAND DECORATING SELF |
General | 09/24/2010 | $75.00 | $75.00 | |
|
MCCALL
, CHRIS
1300 S JEFFERSON AVE COOKEVILLE , TN 38501 FURNITURE STORE OWNER SELF |
General | 09/15/2010 | $300.00 | $300.00 | |
|
MCKENZIE
, LINDA
COOKEVILLE , TN 38501 PAYROLL CLERK JWC COMPANIES |
General | 09/15/2010 | $100.00 | $100.00 | |
|
OAKLEY
, MILLARD
PO BOX 520 LIVINGSTON , TN 38570 SMALL BUSINESSES SELF |
General | 09/15/2010 | $500.00 | $500.00 | |
|
PIPPIN
, MICHAEL
453 HERMITAGE AVE COOKEVILLE , TN 38501 PHYSICIAN SELF |
General | 09/25/2010 | $50.00 | $50.00 | |
|
RAY
, JACK
125 N HOLLY MONTEREY , TN 38574 BANKER SELF EMPLOYED |
General | 09/15/2010 | $500.00 | $500.00 | |
|
SHRECKENGOST
, BILL
PO BOX 2370 COOKEVILLE , TN 38502 REALTOR SELF |
General | 09/18/2010 | $500.00 | $500.00 | |
|
SMITH
, RHONDA
600 PARRAGON RD COOKEVILLE , TN 38501 HOMEMAKER NONE |
General | 09/18/2010 | $1,000.00 | $1,000.00 | |
|
SMITH
, SULLIVAN
600 PARRAGON COOKEVILLE , TN 38501 DOCTOR VOLUNTEER MEDICAL GROUP |
General | 09/18/2010 | $1,000.00 | $1,000.00 | |
|
VICKERS
, LARRY
6650 SUNSET WAY ST PETE BEACH , FL 33706 RETIRED RETIRED |
General | 09/25/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,270.48
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/30/2010 | $3,000.00 |
| Self-Endorsed | General | 09/23/2010 | $1,180.00 |
| Self-Endorsed | General | 09/08/2010 | $10,000.00 |
| Self-Endorsed | General | 07/12/2010 | $3,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,270.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $81.90 |
| DUES / SUBSCRIPTIONS | $25.00 |
| DUES / SUBSCRIPTIONS | $18.00 |
| DUES / SUBSCRIPTIONS | $23.00 |
| DUES / SUBSCRIPTIONS | $26.50 |
| LABELS | $57.02 |
| RESEARCH / POLLING | $25.00 |
| RESEARCH / POLLING | $38.50 |
| RESEARCH / POLLING | $17.25 |
| RESEARCH / POLLING | $38.50 |
| RESEARCH / POLLING | $35.00 |
| SPONSORSHIP/ ADV | $99.00 |
| SPONSORSHIP/ ADV | $99.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGNPROS.COM
3105 18TH AVE ROCK ISLAND , IL 61201 |
SIGNS | 09/16/2010 | $1,711.90 | |
|
CAMPAIGNPROS.COM
3105 18TH AVE ROCK ISLAND , IL 61201 |
PALM CARDS | 08/25/2010 | $1,093.14 | |
|
COMMON SENSE PUBLISHING
PO BOX 2096 COOKEVILLE , TN 38502 |
ADVERTISING | 8/26/2010 | $425.00 | |
|
COMMON SENSE PUBLISHING
PO BOX 2096 COOKEVILLE , TN 38502 |
ADVERTISING | 7/07/2010 | $425.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 09/28/2010 | $413.40 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 09/13/2010 | $255.75 | |
|
CUMBERLAND BUSINESS JOURNAL
705 N DIXIE AVE COOKEVILLE , TN 38501 |
ADVERTISING | 09/24/2010 | $400.00 | |
|
FAIRFIELD GLADE VISTA
3056 PEAVINE RD CROSSVILLE , TN 38571 |
ADVERTISING | 09/10/2010 | $240.00 | |
|
HERALD-CITIZEN
PO BOX 2729 COOKEVILLE , TN 38501 |
ADVERTISING | 09/24/2010 | $1,000.00 | |
|
HERALD-CITIZEN
PO BOX 2729 COOKEVILLE , TN 38501 |
ADVERTISING | 09/13/2010 | $323.15 | |
|
JWC BROADCASTING
259 S WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 08/31/2010 | $1,008.00 | |
|
LARRY PETER
709 E COMMERCIAL AVE MONTEREY , TN 38574 |
FOOD / BEVERAGE | 09/21/2010 | $941.00 | |
|
MITCHELL MEDIA
206 S CHURCH ST LIVINGSTON , TN 38570 |
ADVERTISING | 09/30/2010 | $297.00 | |
|
MITCHELL MEDIA
206 S CHURCH ST LIVINGSTON , TN 38570 |
ADVERTISING | 09/15/2010 | $141.75 | |
|
MITCHELL MEDIA
206 S CHURCH ST LIVINGSTON , TN 38570 |
ADVERTISING | 09/13/2010 | $141.75 | |
|
NAPIER MEDIA
120 VAUGHN ST #101 CROSSVILLE , TN 38555 |
PROFESSIONAL SERVICES | 09/23/2010 | $1,800.00 | |
|
OVERTON COUNTY NEWS
415 W MAIN ST LIVINGSTON , TN 38570 |
ADVERTISING | 09/28/2010 | $166.65 | |
|
OVERTON COUNTY NEWS
415 W MAIN ST LIVINGSTON , TN 38570 |
ADVERTISING | 09/15/2010 | $166.65 | |
|
PEDDLAR
420 N WASHINGTON AVE #7 COOKEVILLE , TN 38501 |
ADVERTISING | 09/10/10 | $285.00 | |
|
PICKETT CO PRESS
23 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
ADVERTISING | 09/28/2010 | $600.00 | |
|
PICKETT CO PRESS
23 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
ADVERTISING | 09/10/2010 | $165.00 | |
|
THE EXPOSITOR
34 BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 09/30/2010 | $421.75 | |
|
THE EXPOSITOR
34 BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 09/14/2010 | $842.50 | |
|
UPPER CUMBERLAND SHOPPER
2685 LAKE VALLEY DR COOKEVILLE , TN 38501 |
ADVERTISING | 09/12/2010 | $140.00 | |
|
USPS
900 S WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 09/13/2010 | $220.00 | |
|
VITAL SIGNS
670 S WILLOW AVE COOKEVILLE , TN 38501 |
SIGNS | 09/13/2010 | $4,352.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,002.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,002.45
Ending Balance
ENDING BALANCE
$5,186.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,180.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BLUEGE
, WILLIAM
334 HERMITAGE DR COOKEVILLE , TN 38501 RETIRED RETIRED |
General | photos/ ink | 09/22/2010 | $140.00 | $140.00 | |
|
BOWMAN
, KAYE
4014 HUNTINGTON DR COOKEVILLE , TN 38501 SALES JJ JAXX |
General | stamps | 09/23/2010 | $220.00 | $220.00 | |
|
BRUCE
, GREG
818 PARRAGON RD COOKEVILLE , TN 38506 MAINTENANCE JWC COMPANIES |
General | posts/ signs | 09/10/2010 | $890.07 | $988.07 | |
|
BRUCE
, GREG
818 PARRAGON RD COOKEVILLE , TN 38506 MAINTENANCE JWC COMPANIES |
General | gas sign trips | 9/17/2010 | $98.00 | $988.07 | |
|
BRUCE
, TERESA
818 PARRAGON RD COOKEVILLE , TN 38506 ADMINISTRATION JWC COMPANIES |
General | food | 9/25/2010 | $89.00 | $89.00 | |
|
CALDWELL
, GLENDA
3457 NORTHWIND DR COOKEVILLE , TN 38501 RETIRED RETIRED |
General | ink | 08/28/2010 | $120.00 | $120.00 | |
|
HARKINS
, DANIEL
10690 NASHVILLE HWY BAXTER , TN 38544 ROOFING SELF |
General | dinner ticket | 09/28/2010 | $10.00 | $285.00 | |
|
HARKINS
, DANIEL
10690 NASHVILLE HWY BAXTER , TN 38544 ROOFING SELF |
General | sponsor bingo | 09/28/2010 | $25.00 | $285.00 | |
|
LUNDHOLM
, FRANK
3325 OAK TRACE DR COOKEVILLE , TN 38501 RETIRED RETIRED |
General | gas | 09/21/2010 | $65.00 | $65.00 | |
|
SHORT
, LETITIA
1390 SHAG RAG RD COOKEVILLE , TN 38501 OFFICE MNGR JWC COMPANIES |
General | food- volunteers | 09/18/2010 | $268.00 | $268.00 | |
|
SHORT
, RANDALL
1076 CANTERBURY DR COOKEVILLE , TN 38501 SELF EMPLOYED SELF |
General | gas several trips signs | 09/25/2010 | $75.00 | $75.00 | |
|
SPARKS
, CANDRA
1130 DOVER DR COOKEVILLE , TN 38501 ADMINISTRATION JWC COMPANIES |
General | labels | 08/15/2010 | $40.00 | $525.69 | |
|
SPARKS
, CANDRA
1130 DOVER DR COOKEVILLE , TN 38501 ADMINISTRATION JWC COMPANIES |
General | bingo prizes (sponsorship) | 09/30/2010 | $285.69 | $525.69 | |
|
SPARKS
, CANDRA
1130 DOVER DR COOKEVILLE , TN 38501 ADMINISTRATION JWC COMPANIES |
General | ink | 09/7/2010 | $200.00 | $525.69 | |
|
SPARKS
, CHRIS
1130 DOVER DR COOKEVILLE , TN 38501 RETIRED RETIRED |
General | campaign t-shirts | 09/01/2010 | $689.00 | $689.00 | |
|
WALKER
, NATHAN
235 E 13TH ST COOKEVILLE , TN 38501 HOTEL MANAGER WILMOTH PROPERTIES |
General | ice events | 09/21/2010 | $45.00 | $45.00 | |
|
WATTS
, MARK
2023 ZEB WARREN RD COOKEVILLE , TN 38501 COCA-COLA REP COCA-COLA |
General | drinks for event | 09/18/2010 | $100.00 | $100.00 |
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