2016 3rd Quarter for ROBERT (BOB) ROBINSON submitted on 10/03/2016
Beginning Balance
$337.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, MARTHA
4440 BELMONT PARK TERRACE NASHVILLE , TN 37215 RETIRED RETIRED |
10/31/2013 | $125.00 | $125.00 | ||
|
AMES
, DOUGLAS
4100 MAXWELL RD ANTIOCH , TN 37013 RETIRED RETIRED |
11/07/2013 | $250.00 | $250.00 | ||
|
AMIOT
, CAROLYN
106 BONAVENTURE PLACE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
11/04/2013 | $125.00 | $125.00 | ||
|
BABAILOV
, MARY C.
9183 FOX RUN DR BRENTWOOD , TN 37027 OWNER STUDIO BABAILOV |
11/04/2013 | $250.00 | $250.00 | ||
|
BRANDNER
, ANNE
4400 BELMONT PARK TERRACE NASHVILLE , TN 37215 BUSINESS DEVELOPMENT DAVITA |
10/29/2013 | $125.00 | $125.00 | ||
|
BROWN
, MARTHA R.
2930 WELLESLEY TRACE NASHVILLE , TN 37215 VOLUNTEER MARTHA O'BRYAN CENTER |
10/31/2013 | $125.00 | $125.00 | ||
|
CHAMPLIN
, PATRICK J.
6705 SUGAR HILL DR NASHVILLE , TN 37211 RETIRED RETIRED |
11/06/2013 | $125.00 | $125.00 | ||
|
CORBITT
, R. STEVE
412 OVERALL DR BRENTWOOD , TN 37027 REALTOR SELF EMPLOYED |
11/07/2013 | $250.00 | $250.00 | ||
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
07/01/2013 | $3,000.00 | $21,000.00 | ||
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
07/19/2013 | $5,000.00 | $21,000.00 | ||
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
08/23/2013 | $4,000.00 | $21,000.00 | ||
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
08/16/2013 | $5,000.00 | $21,000.00 | ||
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
10/07/2013 | $3,000.00 | $21,000.00 | ||
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
11/22/2013 | $1,000.00 | $21,000.00 | ||
|
EATON
, MARK
1000 CORPORATE CENTER DR FRANKLIN , TN 37067 HEALTHCARE SELF EMPLOYED |
07/01/2013 | $30,000.00 | $30,000.00 | ||
|
GUZMAN
, FRANCISCO
904 TINNELL RD. MT. JULIET , TN 37122 OWNER B & F TRADERS |
11/06/2013 | $125.00 | $125.00 | ||
|
HOOD
, BETTY J,
8800 SAWYER BROWN RD NASHVILLE , TN 37221 RETIRED RETIRED |
11/09/2013 | $125.00 | $125.00 | ||
|
JAMIESON JR.
, DAVID S.
506 TURTLE CREEK BRENTWOOD , TN 37027 PROJECT MANAGER SELF EMPLOYED |
11/05/2013 | $125.00 | $375.00 | ||
|
JAMIESON JR.
, DAVID S.
506 TURTLE CREEK BRENTWOOD , TN 37027 PROJECT MANAGER SELF EMPLOYED |
11/05/2013 | $250.00 | $375.00 | ||
|
JULIANO
, JOSEPH A.
11437 N. SARAH LANE MOORESVILLE , IN 46158 PILOT SELF EMPLOYED |
10/09/2013 | $125.00 | $125.00 | ||
|
KENNEDY
, JAMES
820 FOREST HILLS DR NASHVILLE , TN 37220 SALES AND LEASING SELF EMPLOYED |
11/09/2013 | $250.00 | $250.00 | ||
|
KNIGHT
, LINDA
167 CHARLESTON PARK NASHVILLE , TN 37205 ATTORNEY SELF EMPLOYED |
11/06/2013 | $125.00 | $125.00 | ||
|
MOORE
, KAREN
4107 FRANKLIN PIKE NASHVILLE , TN 37204 HOMEMAKER HOMEMAKER |
11/07/2013 | $250.00 | $250.00 | ||
|
NORRIS
, MICHELLE
13741 PRAIRIE AVE HAWTHORNE , CA 90250 PROFESSOR CALIFORNIA STATE |
11/04/2013 | $125.00 | $125.00 | ||
|
OBERSTEADT
, H. LOUIS
148 BRIGHTON CLOSE NASHVILLE , TN 37205 CHIROPRACTOR BELLE MEADE CHIROPRACTIC |
11/04/2013 | $125.00 | $125.00 | ||
|
PAIR
, REBECCA
1252 DEVENS COURT BRENTWOOD , TN 37027 RETIRED RETIRED |
11/08/2013 | $125.00 | $125.00 | ||
|
RIDINGS
, DAVID
129 JOSHUAS RUN GOODLETTSVILLE , TN 37072 ATTORNEY SELF EMPLOYED |
11/09/2013 | $375.00 | $375.00 | ||
|
RIES
, ROBERT
103 MELANIC DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
11/06/2013 | $375.00 | $375.00 | ||
|
RODGERS
, HELEN
PO. BOX 158838 NASHVILLE , TN 37215 RETIRED RETIRED |
11/07/2013 | $250.00 | $250.00 | ||
|
SWAIN
, CAROL
1109 HALCYON AVE NASHVILLE , TN 37204 PROFESSOR VANDERBILT |
10/24/2013 | $125.00 | $125.00 |
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
$209.87
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $6.16 |
| DUES / SUBSCRIPTIONS | $19.95 |
| GIFTS/FLOWERS | $202.94 |
| MEALS | $1,111.41 |
| OFFICE SUPPLIES | $10.19 |
| PARKING | $5.00 |
| TRAVEL | $868.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMTRAK
50 MASSACHUSETTS AVE WASHINGTON , DC 20002 |
TRAVEL | 10/11/2013 | $176.27 | |
|
APPLE STORE
1800 GALLERIA BLVD FRANKLIN , TN 37067 |
COMPUTER EQUIPMENT | 08/05/2013 | $1,663.50 | |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 09/28/2013 | $3,000.00 |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 08/19/2013 | $4,000.00 |
|
CAPITAL GRILLE
601 PENNSYLVANIA AVE WASHINGTON , DC 20004 |
CATERING | 09/23/2013 | $566.45 | |
|
CARSON SCHOLARS FUND
305 W. CHESAPEAKE TOWSON , MD 21204 |
DONATIONS | 11/09/2013 | $4,375.00 | |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 09/13/2013 | $250.00 |
|
CRACKER BARREL
4210 FRANKLIN COMMONS COURT FRANKLIN , TN 37067 |
MEALS | 09/06/2013 | $46.01 | |
|
DISCOUNT TIRE
394 SOUTHWINDS BLVD FRANKLIN , TN 37064 |
REPAIRS | 07/22/2013 | $1,076.51 | |
|
FAMILY RESEARCH
11311 JAMES ST HOLLAND , MI 49424 |
DONATIONS | 10/15/2013 | $90.00 | |
|
GLEN'S GROCERY
4778 PEYTONSVILLE RD FRANKLIN , TN 37064 |
TRAVEL | 08/27/2013 | $100.00 | |
|
GULF OIL
819 COLUMBIA HWY FRANKLIN , TN 37064 |
TRAVEL | 07/01/2013 | $75.00 | |
|
HALL
, THOMAS
4141 TRINITY ROAD FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 09/15/2013 | $1,500.00 | |
|
HALL
, THOMAS
4141 TRINITY ROAD FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 08/15/2013 | $1,500.00 | |
|
HALL
, THOMAS
4141 TRINITY ROAD FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 08/02/2013 | $1,500.00 | |
|
HALL
, THOMAS
4141 TRINITY ROAD FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 07/25/2013 | $1,500.00 | |
|
HERMITAGE HOTEL
231 6TH AVE N NASHVILLE , TN 37219 |
MEALS | 09/27/2013 | $42.00 | |
|
HOLIDAY INN
560 PEAVINE ROAD CROSSVILLE , TN 38588 |
TRAVEL | 07/30/2013 | $121.94 | |
|
HOLIDAY INN
160 UNION AVE MEMPHIS , TN 38103 |
TRAVEL | 08/23/2013 | $38.00 | |
|
HUNAN DYNASTY
215 PENNSYLVANIA AVE WASHINGTON , DC 20003 |
CATERING | 09/18/2013 | $158.20 | |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 08/01/2013 | $500.00 |
|
KEN CUCCINELLI FOR GOVERNOR
PO. BOX 6407 SPRINGFIELD , VA 22150 |
CONTRIBUTION | 09/07/2013 | $2,500.00 | |
|
LANKFORD
, MONTY
4141 TRINITY RD FRANKLIN , TN 37067 |
POLITICAL STRATEGY CONSULTING | 01/03/2014 | $500.00 | |
|
LANKFORD
, MONTY
4141 TRINITY RD FRANKLIN , TN 37067 |
POLITICAL STRATEGY CONSULTING | 11/06/2013 | $1,000.00 | |
|
LANKFORD
, MONTY
4141 TRINITY RD FRANKLIN , TN 37067 |
POLITICAL STRATEGY CONSULTING | 10/01/2013 | $3,000.00 | |
|
LANKFORD
, MONTY
4141 TRINITY RD FRANKLIN , TN 37067 |
POLITICAL STRATEGY CONSULTING | 08/31/2013 | $2,000.00 | |
|
LANKFORD
, MONTY
4141 TRINITY RD FRANKLIN , TN 37067 |
POLITICAL STRATEGY CONSULTING | 08/02/2013 | $4,000.00 | |
|
MAPCO
1100 HILLSBORO RD FRANKLIN , TN 37069 |
TRAVEL | 07/02/2013 | $10.00 | |
|
MAPCO
1100 HILLSBORO RD FRANKLIN , TN 37069 |
TRAVEL | 07/02/2013 | $20.05 | |
|
MAPCO
1100 HILLSBORO RD FRANKLIN , TN 37069 |
TRAVEL | 07/23/2013 | $50.12 | |
|
MAPCO
1100 HILLSBORO RD FRANKLIN , TN 37069 |
TRAVEL | 09/06/2013 | $99.00 | |
|
MAPCO
1100 HILLSBORO RD FRANKLIN , TN 37069 |
TRAVEL | 01/07/2013 | $60.00 | |
|
MAPCO
1100 HILLSBORO RD FRANKLIN , TN 37069 |
TRAVEL | 01/03/2014 | $80.00 | |
|
MAPCO
1100 HILLSBORO RD FRANKLIN , TN 37069 |
TRAVEL | 12/19/2013 | $90.81 | |
|
MAPCO
1100 HILLSBORO RD FRANKLIN , TN 37069 |
TRAVEL | 08/09/2013 | $75.00 | |
|
MAPCO
1100 HILLSBORO RD FRANKLIN , TN 37069 |
TRAVEL | 01/13/2014 | $40.01 | |
|
NASHVILLE AIRPORT
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING | 10/11/2013 | $107.00 | |
|
O'CHARLEYS
1202 MURFREESBORO RD FRANKLIN , TN 37064 |
MEALS | 08/09/2013 | $32.00 | |
|
PF CHANGS
439 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
MEALS | 08/29/2013 | $59.99 | |
|
PILOT
2449 GENESIS RD CROSSVILLE , TN 38571 |
TRAVEL | 07/29/2013 | $137.88 | |
|
PILOT
2449 GENESIS RD CROSSVILLE , TN 38571 |
TRAVEL | 07/29/2013 | $35.13 | |
|
PREMIER PARKING
421 CHURCH ST. NASHVILLE , TN 37219 |
PARKING | 07/03/2013 | $39.14 | |
|
PREMIER PARKING
421 CHURCH ST. NASHVILLE , TN 37219 |
PARKING | 10/02/2013 | $38.89 | |
|
PREMIER PARKING
421 CHURCH ST. NASHVILLE , TN 37219 |
PARKING | 09/23/2013 | $62.81 | |
|
PUBLIX
1400 LIBERTY PIKE FRANKLIN , TN 37067 |
CATERING | 09/23/2013 | $179.77 | |
|
PUCKETT'S GROCERY
120 4TH AVE S FRANKLIN , TN 37064 |
MEALS | 07/05/2013 | $27.17 | |
|
PUCKETT'S GROCERY
120 4TH AVE S FRANKLIN , TN 37064 |
CATERING | 08/18/2013 | $109.19 | |
|
PUCKETT'S GROCERY
120 4TH AVE S FRANKLIN , TN 37064 |
MEALS | 01/13/2014 | $15.00 | |
|
RACEWAY
577 DONELSON PIKE NASHVILLE , TN 37214 |
TRAVEL | 07/02/2013 | $75.00 | |
|
SHELL
141 FRANKLIN RD FRANKLIN , TN 37064 |
TRAVEL | 07/10/2013 | $90.00 | |
|
SHELL
141 FRANKLIN RD FRANKLIN , TN 37064 |
TRAVEL | 07/07/2013 | $59.80 | |
|
SKOW
, TIM
PO. BOX 1233 BRENTWOOD , TN 37024 |
PROFESSIONAL SERVICES | 11/16/2013 | $1,000.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DALLAS , TX 75235 |
TRAVEL | 07/02/2013 | $1,132.20 | |
|
SPRINGHILL SUITES
HWY 35 AUSTIN , TX 78735 |
TRAVEL | 06/22/2013 | $243.34 | |
|
SUMMERVILLE
, JIM
208 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 07/01/2013 | $1,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 07/12/2013 | $5,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 07/03/2013 | $3,000.00 |
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
CATERING | 07/13/2013 | $342.04 | |
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
CATERING | 08/08/2013 | $89.00 | |
|
WOODRUFF
, WOODY
509 HIGHWAY 96 WEST, STE. 201 FRANKLIN , TN 37064 |
C | CONTRIBUTION | 11/21/2013 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$546.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$546.92
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$300.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$300.00
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