Amended 2018 4th Quarter for KATRINA ROBINSON submitted on 05/21/2019
Beginning Balance
$13,875.03
Receipts
Monetary Contributions, Unitemized
$558.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 09/28/2010 | $1,000.00 | $1,000.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 09/28/2010 | $250.00 | $250.00 |
|
REICH
, ROBERT I.
74 LITTLE HARBOR WAY DEERFIELD BEACH , FL 33441-3620 SELF-EMPLOYED SELF-EMPLOYED |
General | 09/27/2010 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/29/2010 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 9/1/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 9/8/2010 | $400.00 | $400.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 9/22/2010 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/29/2010 | $400.00 | $400.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 09/28/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 09/28/2010 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 7/28/2010 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/22/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,458.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,433.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| YARD MAINTENANCE | $50.00 |
| YARD MAINTENANCE | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P. O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE DISTRICT OFFICE | 9/27/10 | $333.02 | |
|
COMCAST
660 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
TELEPHONE EQUIPMENT/DISTRICT OFFICE | 09/28/2010 | $259.76 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
REELECTION RECEPTION | 09/03/10 | $878.77 | |
|
HOME WORKS BY CEDRIC BAILEY
P. O. BOX 280224 NASHVILLE , TN 37228-0224 |
YARD MAINTENANCE AT HEADQUARTERS | 08/18/2010 | $55.00 | |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/20/2010 | $250.00 |
|
LEADERSHIP NASHVILLE
P. O. BOX 190498 NASHVILLE , TN 37219 |
CONTRIBUTION | 09/20/10 | $225.00 | |
|
MATTHEWS
, DEBBIE
104 WEST 6TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 09/20/10 | $250.00 |
|
MCDONALD
, GEORGE
768 DIXON SPRINGS HWY. RIDDLETON , TN 37151 |
C | CONTRIBUTION | 09/20/2010 | $250.00 |
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/20/2010 | $250.00 |
|
U. S. POST OFFICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 08/18/10 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,687.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,687.88
Ending Balance
ENDING BALANCE
$16,620.15
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT 2010 | 03/20/2010 | $350.00 | $0.00 | $350.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00