2016 3rd Quarter for ROBERT (BOB) ROBINSON submitted on 10/03/2016

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BIV-PAC P.O. BOX 40424 NASHVILLE , TN 37209	P	Primary	12/08/2015	$500.00	$500.00
BUTLER SNOW PAC P.O. BOX 6010 RIDGELAND , MS 39158	P	Primary	10/28/2015	$200.00	$200.00
CORECIVIC, INC. PAC 10 BURTON HILLS BLVD. NASHVILLE , TN 37215	P	Primary	10/05/2015	$1,000.00	$1,000.00
EASTMAN STATE OF TENNESSEE PAC P.O. BOX 431 KINGSPORT , TN 37662	P	Primary	01/07/2016	$750.00	$750.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	Primary	11/12/2015	$500.00	$500.00
JACK DANIEL'S PAC 2987 WESTHURST LANE OAKTON , VA 22124	P	Primary	08/12/2015	$2,000.00	$2,000.00
SEIVERS , VENESSA FOX 205 LAKE RIDGE CT FRANKLIN , TN 37069 BEST EFFORT BEST EFFORT		Primary	01/05/2016	$1,000.00	$1,000.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION P.O. BOX 100912 NASHVILLE , TN 37224	P	Primary	12/31/2015	$1,000.00	$1,000.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	Primary	11/30/2015	$500.00	$500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC PO BOX 718 WINSTON- SALEM , NC 27102	P	Primary	10/09/2015	$750.00	$750.00
TENNESSEE VETERINARY PAC 511 UNION STREET, SUITE 710 NASHVILLE , TN 37219	P	Primary	09/15/2015	$500.00	$500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	Primary	08/17/2015	$1,000.00	$1,000.00
THE JACKSON CLINIC PAC 828 NORTH PARKWAY JACKSON , TN 38305	P	Primary	11/20/2015	$2,000.00	$2,000.00
TIFA PAC 8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075	P	Primary	08/03/2015	$500.00	$500.00
WEST VIEW P.O BOX 30 PARIS , TN 38242	P	Primary	07/03/2015	$500.00	$500.00
WPG PAC 511 UNION STREET # 1820 NASHVILLE , TN 37219	P	Primary	01/07/2016	$250.00	$250.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219	P	Primary	01/06/2016	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
AG CONFERENCE HOTEL FEE	$27.22
AIRPORT PARKING FEES	$87.90
BAGGAGE FEES-CONFERENCE	$75.00
BEREAVEMENT - LEGISLATIVE	$81.94
CHECK RE-ORDER FEE	$43.14
COMPUTER SUPPLIES	$76.81
DUES / SUBSCRIPTIONS	$75.00
FLOWERS/CONSTITUENT	$55.41
GAS/CAR EXPENSE	$77.38
GAS/CAR EXPENSE	$88.48
GAS/CAR EXPENSE	$20.02
TAXI/SHUTTLE FEE	$90.80

Vendor	C/P	Purpose	Date	Amount
AMERICAN AIRLINES ONE TERMINAL DRIVE NASHVILLE , TN 37214		NBCSL CONF AIRFARE	12/03/2015	$570.20
CROWNE PLAZA HOTEL 1113 6TH AVENUE SEATTLE , WA 98101		HOTEL EXPENSE-NCSL CONFERENCE	08/06/2015	$1,175.79
HYATT REGENCY CENTURY CTR 2025 AVE OF THE STARS LOS ANGELES , CA 90067		NBCSL CONF HOTEL EXP	12/08/2015	$1,132.85
MICROSOFT ONE MICORSOFT WAY REDMOND , WA 98052		COMPUTER SUPPLIES	10/28/2015	$76.81
MURPHY6834WALMART 1604 W. MARKET STREE BOLIVAR , TN 38008		GAS	01/09/2016	$618.21
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		CAMPAIGN ADMINISTRATIVE ASST.	12/14/2015	$800.00
SNEED , ALLYSON P.O. BOX 23432 NASHVILLE , TN 37202		CONF/CAUCUS RETREAT WORK	11/07/2015	$950.00
SOUTHWEST AIRLINES P.O. BOX 36647-1CR DALLAS , TX 75235-1647		NATIONAL SUMMIT ON EDUC REFORM CONF	10/01/2015	$318.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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