Amended 2020 1st Quarter for BOBBY ROBINSON submitted on 06/08/2020
Beginning Balance
$50.00
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| IN- KIND CANVASSING - SARAH MARIE SMITH | $72.00 |
| IN-KIND CANVASSING - BO MITCHELL | $55.00 |
| IN-KIND CANVASSING - BO MITCHELL | $40.00 |
| IN-KIND CANVASSING - BO MITCHELL | $55.00 |
| IN-KIND CANVASSING - BO MITCHELL | $90.00 |
| IN-KIND CANVASSING - BO MITCHELL | $60.00 |
| IN-KIND CANVASSING - DAVID SHEPARD | $40.50 |
| IN-KIND CANVASSING - DAVID SHEPARD | $40.50 |
| IN-KIND CANVASSING - DAVID SHEPARD | $40.50 |
| IN-KIND CANVASSING - DAVID SHEPARD | $45.00 |
| IN-KIND CANVASSING - DAVID SHEPARD | $81.00 |
| IN-KIND CANVASSING - DAVID SHEPARD | $90.00 |
| IN-KIND CANVASSING - DAVID SHEPARD | $40.50 |
| IN-KIND CANVASSING - GLORIA JOHNSON | $65.25 |
| IN-KIND CANVASSING - GLORIA JOHNSON | $65.25 |
| IN-KIND CANVASSING - GLORIA JOHNSON | $65.25 |
| IN-KIND CANVASSING - GLORIA JOHNSON | $74.25 |
| IN-KIND CANVASSING - GLORIA JOHNSON | $58.25 |
| IN-KIND CANVASSING - SARAH MARIE SMITH | $24.00 |
| IN-KIND CANVASSING - SARAH MARIE SMITH | $32.00 |
| IN-KIND CANVASSING - SARAH MARIE SMITH | $32.00 |
| IN-KIND CANVASSING - SARAH MARIE SMITH | $40.00 |
| IN-KIND CANVASSING - SARAH MARIE SMITH | $64.00 |
| IN-KIND CANVASSING - SARAH MARIE SMITH | $16.00 |
| IN-KIND CANVASSING - SARAH MARIE SMITH | $16.00 |
| IN-KIND CANVASSING - SARAH MARIE SMITH | $16.00 |
| IN-KIND CANVASSING - SARAH MARIE SMITH | $96.00 |
| IN-KIND CANVASSING - TONY GROSS | $32.00 |
| IN-KIND CANVASSING - TONY GROSS | $40.00 |
| IN-KIND CANVASSING - TONY GROSS | $32.00 |
| IN-KIND CANVASSING - TONY GROSS | $48.00 |
| IN-KIND CANVASSING - TONY GROSS | $64.00 |
| IN-KIND CANVASSING SARAH MARIE SMITH | $16.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREWS
, IVEY
2010 BERNARD CIR, TWIN OAKS HALL, RM302D NASHVILLE , TN 37212 |
IN-KIND-CANVASSING | 09/30/2014 | $210.00 | |
|
BROWN
, KRIS
1640 PEYTON ROAD LEBANON , TN 37087 |
IN-KIND-CANVASSING | 09/30/2014 | $115.00 | |
|
BURKE
, BRANDON
807 STOCKELL STREET NASHVILLE , TN 37207 |
IN-KIND-CANVASSING | 09/30/2014 | $176.00 | |
|
DEROSIA
, RACHEL
2010 BERNARD CIR, TWIN OAKS HALL, RM 509 NASHVILLE , TN 37212 |
IN-KIND-CANVASSING | 09/30/2014 | $100.00 | |
|
ELLIOTT
, LOGAN
501 BRAMBLEWOOD DRIVE NASHVILLE , TN 37220 |
IN-KIND-CANVASSING | 09/30/2014 | $155.00 | |
|
FARNER
, STEVE
P. O. BOX 1249 BENTON , TN 37307 |
CONTRIBUTION | 08/28/2014 | $500.00 | |
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
INKIND-PRINTING | 09/17/2014 | $5,277.63 | |
|
ROBB
, KARSYN
3037 CASA DRIVE NASHVILLE , TN 37214 |
IN-KIND-CANVASSING | 09/30/2014 | $210.00 | |
|
SHAIDEMAN
, SAM
2010 BERNARD CIRCLE TWIN OAKS, RM 025 NASHVILLE , TN 37212 |
IN-KIND-CANVASSING | 09/30/2014 | $140.00 | |
|
SPALUCCI
, NICK
2010 BERNARD CIR, TWIN OAKS HALL, RM 127 NASHVILLE , TN 37212 |
IN-KIND-CANVASSING | 09/30/2014 | $140.00 | |
|
STRICKLAND
, CHANCE
404 LEMONT DRIVE NASHVILLE , TN 37216 |
IN-KIND-CANVASSING | 09/30/2014 | $115.00 | |
|
WILHELM
, JOHN
2010 BERNARD CIR, TWIN OAKS HALL, RM 024 NASHVILLE , TN 37212 |
IN-KIND-CANVASSING | 09/30/2014 | $140.00 | |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 08/26/2014 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35.36
Ending Balance
ENDING BALANCE
$1,964.64
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