Amended 2018 4th Quarter for ROBIN SMITH submitted on 02/13/2019
Beginning Balance
$93,596.29
Receipts
Monetary Contributions, Unitemized
$99.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 11/29/12 | $500.00 | $500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 1/8/2013 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 1/8/2013 | $500.00 | $500.00 |
|
KIRBY
, STEVEN
159 WEST HARPER ROAD PORTLAND , TN 37148 PRESIDENT ENPOWER ELECTRIC |
General | 11/14/2012 | $1,400.00 | $1,400.00 | |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 1/8/2013 | $250.00 | $500.00 |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | General | 1/8/2013 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 1/8/2013 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 1/8/2013 | $250.00 | $500.00 |
|
TN-K PAC
P. O. BOX 4801 CLEVELAND , TN 37320 |
P | General | 11/14/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,199.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,199.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMPASS
695 EAST MAIN STREET GALLATIN , TN 37066 |
SPONSORSHIP | 12/19/2012 | $100.00 | |
|
FOOD LION
304 SOUTH BROADWAY PORTLAND , TN 37148 |
FOOD / BEVERAGE | 12/8/2012 | $62.16 | |
|
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN STREET GALLATIN , TN 37075 |
DUES / SUBSCRIPTIONS | 12/12/12 | $150.00 | |
|
GALLATIN CHAMBER OF COMMERCE
118 WEST MAIN STREET GALLATIN , TN 37075 |
LUNCHEON | 11/19/2012 | $15.00 | |
|
GALLATIN ROTARY CLUB
1501 E. MAIN STREET GALLATIN , TN 37066 |
EVENT TICKET | 11/8/2012 | $50.00 | |
|
HAYNES
, GARRETT
1316 MARYMONT DRIVE MURFREESBORO , TN 37129 |
GAS CARD | 11/8/2012 | $250.00 | |
|
HAYNES
, GARRETT
1316 MARYMONT DRIVE MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 11/8/2012 | $2,000.00 | |
|
HAYNES
, GARRETT
1316 MARYMONT DRIVE MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 11/8/2012 | $2,000.00 | |
|
HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 12/12/12 | $30.00 | |
|
JOHNS
, BARRETT
611 COMMERCE STREET NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/1/2012 | $982.50 | |
|
KROGER GAS STATION
845 NASHVILLE PIKE GALLATIN , TN 37066 |
GAS | 11/9/2012 | $45.00 | |
|
KROGER GAS STATION
845 NASHVILLE PIKE GALLATIN , TN 37066 |
GAS | 12/7/2012 | $40.00 | |
|
KROGER GAS STATION
845 NASHVILLE PIKE GALLATIN , TN 37066 |
GAS | 11/7/2012 | $25.00 | |
|
KROGER GAS STATION
845 NASHVILLE PIKE GALLATIN , TN 37066 |
GAS | 11/4/2012 | $45.00 | |
|
KROGER GAS STATION
845 NASHVILLE PIKE GALLATIN , TN 37066 |
GAS | 10/30/2012 | $35.00 | |
|
MAPCO MART
406 SOUTH WATER AVENUE GALLATIN , TN 37066 |
GAS | 11/5/2012 | $70.54 | |
|
OLD HICKORY BUILDINGS
373 N. WATER AVENUE GALLATIN , TN 37066 |
STORAGE | 10/30/2012 | $1,860.26 | |
|
PORTLAND CHAMBER OF COMMERCE
106 MAIN STREET PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 1/13/2013 | $70.00 | |
|
PORTLAND LEADER
109 S. BROADWAY PORTLAND , TN 37148 |
ADVERTISING | 11/9/2012 | $98.00 | |
|
SAM'S CLUB
301 INDIAN LAKE BOULEVARD HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 11/30/2012 | $41.95 | |
|
U.S. POST OFFICE
380 MAPLE STREET GALLATIN , TN 37066 |
POSTAGE | 12/7/2012 | $90.00 | |
|
VERIZON WIRELESS
1152 NASHVILLE PIKE GALLATIN , TN 37066 |
TELEPHONE AND WIRELESS INTERNET | 1/15/2013 | $308.38 | |
|
VERIZON WIRELESS
1152 NASHVILLE PIKE GALLATIN , TN 37066 |
TELEPHONE AND WIRELESS INTERNET | 12/12/12 | $179.68 | |
|
VERIZON WIRELESS
1152 NASHVILLE PIKE GALLATIN , TN 37066 |
TELEPHONE AND WIRELESS INTERNET | 11/10/2012 | $178.15 | |
|
WAL-MART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
POSTAGE | 12/8/2012 | $63.00 | |
|
WESTMORELAND NEWS
47 HOWELL ROAD WESTMORELAND , TN 37186 |
ADVERTISING | 11/1/2012 | $150.00 | |
|
WHIPPOORRWILL
118 NORTH WATER AVENUE GALLATIN , TN 37066 |
FOOD / BEVERAGE | 11/6/2012 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,108.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,108.05
Ending Balance
ENDING BALANCE
$75,687.24
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
$5,768.72