Amended 2020 Pre-General for ROBIN SMITH submitted on 10/30/2020
Beginning Balance
$179,057.05
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, BETTY
3760 ROBINSON RD WILLIAMSPORT , TN 38487 RETIRED RETIRED |
General | 10/20/2010 | $25.00 | $25.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/08/2010 | $125.00 | $125.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/05/2010 | $300.00 | $300.00 |
|
BONE
, CHARLES
105 RIVERCHASE DR HENDERSONVILLE , TN 37075 ATTORNEY BONE MCALLESTER NORTON LLC |
General | 10/14/2010 | $250.00 | $250.00 | |
|
BROWN
, RAYMOND
1513 FRYE RD COLUMBIA , TN 38401 RETIRED RETIRED |
General | 10/21/2010 | $100.00 | $100.00 | |
|
COLLEY
, JERRY
1319 PIMLICO PLACE COLUMBIA , TN 38401 ATTORNEY COLLEY AND COLLEY |
General | 10/21/2010 | $300.00 | $400.00 | |
|
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212 |
P | General | 10/22/2010 | $300.00 | $300.00 |
|
CURTISS PAC
120 GENERAL JONES ROAD SPARTA , TN 38583 |
P | General | 10/20/2010 | $2,000.00 | $2,000.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 10/01/2010 | $150.00 | $150.00 |
|
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21 DETROIT , MI 48265-3000 |
P | General | 10/01/2010 | $250.00 | $250.00 |
|
GILLHAM, FR
, FRED
1434 N MAIN ST MT PLEASANT , TN 38474 BEST EFFORT BEST EFFORT |
General | 10/21/2010 | $1,000.00 | $1,000.00 | |
|
HORNER
, BEVERLY
1410 WILSON COURT COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
General | 10/01/2010 | $100.00 | $200.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | General | 10/21/2010 | $10,000.00 | $12,000.00 |
|
KINNARD
, RANDALL
127 WOODMONT BLVD NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
General | 10/19/2010 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/19/2010 | $2,000.00 | $4,000.00 |
|
LYNCH EQUIPMENT SALES
831 WESTOVER DR COLUMBIA , TN 38401 |
General | 10/20/2010 | $50.00 | $50.00 | |
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS ROAD COLUMBIA , TN 38401 |
P | General | 10/18/2010 | $500.00 | $1,500.00 |
|
MILLER
, RICHARD
2810 VALLEY CREEK RD CULLEOKA , TN 38451 BEST EFFORT BEST EFFORT |
General | 10/14/2010 | $100.00 | $100.00 | |
|
MOLDER
, ELIZABETH
601 MAYES PLACE COLUMBIA , TN 38401 TEACHER MAURY COUNTY |
General | 10/21/2010 | $250.00 | $300.00 | |
|
MONTESI
, MICHAEL
219 ADAMS AVE MEMPHIS , TN 38103 ATTORNEY SELF |
General | 10/12/2010 | $250.00 | $250.00 | |
|
ODOM PAC
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
P | General | 10/13/2010 | $1,000.00 | $1,000.00 |
|
PEPSICO, INC. CONCERNED CITIZENS FUND
700 ANDERSON HILL RD PURCHASE , NY 10577 |
P | General | 10/01/2010 | $600.00 | $600.00 |
|
PICKRELL
, CHARLES
111 WEST BROOKFIELD AVE NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
General | 10/14/2010 | $250.00 | $250.00 | |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | General | 10/22/2010 | $500.00 | $500.00 |
|
SMITH
, TIMOTHY
4934 WILLIAM ARNOLD RD MEMPHIS , TN 38117 ATTORNEY SELF |
General | 10/13/2010 | $500.00 | $500.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 10/01/2010 | $250.00 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 10/19/2010 | $250.00 | $250.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
175 GWINNETT DR., SUITE 330 LAWRENCEVILLE , GA 30046 |
P | General | 10/18/2010 | $125.00 | $125.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/19/2010 | $1,000.00 | $5,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/21/2010 | $500.00 | $500.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 10/21/2010 | $3,000.00 | $3,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 10/20/2010 | $150.00 | $150.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2010 | $500.00 | $500.00 |
|
TENNESSEE YOUNG DEMOCRATS
PO BOX 330166 NASHVILLE , TN 37203 |
General | 10/21/2010 | $400.00 | $400.00 | |
|
THE TRAILER STORE
1021 NEW LEWISBURG HWY COLUMBIA , TN 38401 |
General | 10/20/2010 | $100.00 | $100.00 | |
|
TURNER
, JIMMY
1777 NEW LEWISBURG HWY COLUMBIA , TN 38401 LINE FOREMAN CPWS |
General | 10/16/2010 | $25.00 | $45.00 | |
|
WALKER
, JAMES
1731 NASHVILLE HWY COLUMBIA , TN 38401 SELF HAULERS INSURANCE |
General | 10/12/2010 | $200.00 | $200.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 10/22/2010 | $200.00 | $200.00 |
|
WHITTIMORE
, JAMES
965 COTHRAN RD COLUMBIA , TN 38401 BEST EFFORT |
General | 10/21/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,548.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,548.73
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A BALLOON SHOP
27 PUBLIC SQ COLUMBIA , TN 38401 |
BALLOONS | 10/22/2010 | $335.23 | |
|
CHADDERDON GROUP
107 E WINDSOR AVE ALEXANDRIA , VA 22301 |
MAIL PIECES | 10/12/2010 | $8,424.86 | |
|
CHADDERDON GROUP
107 E WINDSOR AVE ALEXANDRIA , VA 22301 |
MAIL PIECES AND POSTAGE | 10/07/2010 | $18,692.25 | |
|
CHADDERDON GROUP
107 E WINDSOR AVE ALEXANDRIA , VA 22301 |
MAIL PIECES AND POSTAGE | 10/01/2010 | $16,465.50 | |
|
CREWS PRINTING COMPANY
99 PUBLIC SQUARE MT PLEASANT , TN 38474 |
PRINTING | 10/14/2010 | $781.14 | |
|
HENSLEY
, LESTER
915 NEW LEWISBURG HWY COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/16/2010 | $722.95 | |
|
HENSLEY
, LESTER
915 NEW LEWISBURG HWY COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/01/2010 | $5,625.00 | |
|
JAMESON INN
715 JAMES M CAMPBELL BLVD COLUMBIA , TN 38401 |
ENTERTAINMENT LODGING | 10/01/2010 | $239.94 | |
|
JAMIE ONEAL
6121 SOUTH RIVERBEND DR NASHVILLE , TN 37221 |
ENTERTAINMENT | 10/01/2010 | $1,500.00 | |
|
JOHN CLEAR HOT DOGS
1607 JENNIFER DR COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/01/2010 | $400.00 | |
|
MATHIAS, JR
, JOHN
6402 WHITE OAK COURT FREDERICK , MD 21701 |
CAMPAIGN MANAGER SALARY | 10/08/2010 | $1,650.00 | |
|
POSTMASTER
COLUMBIA PO COLUMBIA , TN 38401 |
POSTAGE | 10/04/2010 | $298.43 | |
|
REXTON SIMS BAND
UNKNOWN DECATUR , AL 50000 |
ENTERTAINMENT | 10/01/2010 | $750.00 | |
|
SIGNTECH GRAFX
803 HATCHER LANE COLUMBIA , TN 38401 |
SIGNS | 10/04/2010 | $87.40 | |
|
SIMS
, ANTHONY
3915 COVEY HOLLOW RD CULLEOKA , TN 38451 |
RENT | 10/01/2010 | $600.00 | |
|
THE DAILY HERALD
1115 S MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER ADS | 10/25/2010 | $3,263.70 | |
|
WAL MART
2200 BROOKMEADE DR COLUMBIA , TN 38401 |
FISH FRY SUPPLIES | 10/01/2010 | $493.97 | |
|
WAL MART
2200 BROOKMEADE DR COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/14/2010 | $121.77 | |
|
WAL MART
2200 BROOKMEADE DR COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/01/2010 | $45.85 | |
|
WKRM WKOM
315 W 7TH ST COLUMBIA , TN 38401 |
RADIO ADVERTISEMENT | 10/06/2010 | $1,144.00 | |
|
WMRB 910 THE DUCK
1014 S GARDEN ST COLUMBIA , TN 38401 |
RADIO ADVERTISEMENT | 10/12/2010 | $500.00 | |
|
WXRQ
209 BOND STREET MT PLEASANT , TN 38474 |
RADIO ADVERTISEMENT | 10/08/2010 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,774.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,774.63
Ending Balance
ENDING BALANCE
$165,831.15
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