Amended 2018 Pre-Primary for KATRINA ROBINSON submitted on 05/21/2019
Beginning Balance
$48,123.00
Receipts
Monetary Contributions, Unitemized
$2,047.10
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACKBURN FOR CONGRESS
4916 THOROUGHBRED LANE NASHVILLE , TN 37024 |
08/01/2016 | $200.00 | $200.00 | ||
|
CLARKSVILLE DENTAL
1301 PEACHERS MILL RD CLARKSVILLE , TN 37042 |
08/26/2016 | $120.00 | $120.00 | ||
|
HOUSTON COUNTY REPUBLICAN PARTY
PO BOX 543 ERIN , TN 37061 |
08/23/2016 | $240.00 | $240.00 | ||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 08/22/2016 | $1,000.00 | $1,000.00 | |
|
KIMBROUGH
, BEN
14 TRAHERN TERRACE CLARKSVILLE , TN 37040 BANKER RETIRED |
08/25/2016 | $150.00 | $150.00 | ||
|
LEGENDS BANK
PO BOX 1066 CLARKSVILLE , TN 37041 |
09/22/2016 | $150.00 | $150.00 | ||
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
1557 ARMISTEAD CLARKSVILLE , TN 37042 |
09/23/2016 | $500.00 | $1,500.00 | ||
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
1557 ARMISTEAD CLARKSVILLE , TN 37042 |
07/20/2016 | $1,000.00 | $1,500.00 | ||
|
ROBINSON
, MICHAEL
3416 GREGORY RD CEDAR HILL , TN 37032 |
09/01/2016 | $120.00 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,022.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,022.10
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CLARKSVILLE GAS & WATER, GAS | $21.69 |
| DOLLAR GENERAL, PAPER PROD. | $5.48 |
| HOBBY LOBBY DECO 4R DINNER | $74.46 |
| POSTAGE | $103.95 |
| SHIPPING | $9.99 |
| SQUARE TEST | $1.00 |
| SUPPLIES | $6.56 |
| SUPPLIES | $7.04 |
| TABLECLOTHS | $41.98 |
| WIX, WEBSITE | $19.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABC SIGNS & SHIRTS
5851 LARUE STEINER RD THEODORE , AL 36582 |
TRUMP MERCHANDISE | 07/25/2016 | $409.34 | |
|
ABC SIGNS & SHIRTS
5851 LARUE STEINER RD THEODORE , AL 36582 |
TRUMP MERCHANDISE | 09/28/2016 | $139.94 | |
|
ABC SIGNS & SHIRTS
5851 LARUE STEINER RD THEODORE , AL 36582 |
TRUMP MERCHANDISE | 08/26/2016 | $169.21 | |
|
ABC SIGNS & SHIRTS
5851 LARUE STEINER RD THEODORE , AL 36582 |
TRUMP STICKERS BUTTONS MUGS TSHIRTS VISORS | 09/16/2016 | $123.02 | |
|
ABC SIGNS & SHIRTS
5851 LARUE STEINER RD THEODORE , AL 36582 |
TRUMP STICKERS BUTTONS MUGS TSHIRTS VISORS | 09/16/2016 | $154.88 | |
|
ABC SIGNS & SHIRTS
5851 LARUE STEINER RD THEODORE , AL 36582 |
TRUMP STICKERS BUTTONS MUGS TSHIRTS VISORS | 09/23/2016 | $135.80 | |
|
ABC SIGNS & SHIRTS
5851 LARUE STEINER RD THEODORE , AL 36582 |
TRUMP STICKERS BUTTONS MUGS TSHIRTS VISORS | 09/08/2016 | $300.52 | |
|
ABC SIGNS & SHIRTS
5851 LARUE STEINER RD THEODORE , AL 36582 |
TRUMP STICKERS BUTTONS MUGS TSHIRTS VISORS | 08/30/2016 | $254.05 | |
|
ABC SIGNS & SHIRTS
5851 LARUE STEINER RD THEODORE , AL 36582 |
TRUMP STICKERS BUTTONS MUGS TSHIRTS VISORS | 08/02/2016 | $349.64 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 09/07/2016 | $368.97 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 08/08/2016 | $323.10 | |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | BUTTONS | 09/07/2016 | $65.00 |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | BUTTONS | 08/22/2016 | $430.50 |
|
PSR EVENTS
910 MAX COURT CLARKSVILLE , TN 37043 |
CATERING | 09/28/2016 | $2,481.15 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 09/28/2016 | $1,000.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 08/24/2016 | $500.00 |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 09/26/2016 | $440.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 09/13/2016 | $200.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 09/07/2016 | $240.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 08/30/2016 | $240.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 08/22/2016 | $80.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 08/17/2016 | $200.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 08/08/2016 | $240.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 08/03/2016 | $230.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 07/26/2016 | $180.00 | |
|
WALMART
1680 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SUPPLIES | 09/14/2016 | $82.32 | |
|
WALMART
1680 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SUPPLIES | 09/20/2016 | $7.36 | |
|
WALMART
1680 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SUPPLIES | 09/21/2016 | $41.58 | |
|
WALMART
1680 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SUPPLIES | 09/21/2016 | $28.16 | |
|
WALMART
1680 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SUPPLIES | 07/26/2016 | $18.58 | |
|
WALMART
1680 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SUPPLIES | 08/22/2016 | $18.58 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
RENT FOR HEADQUARTERS | 09/27/2016 | $900.00 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
RENT FOR HEADQUARTERS | 08/25/2016 | $900.00 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
RENT FOR HEADQUARTERS | 07/28/2016 | $900.00 | |
|
WOAA
PO BOX 3569 CLARKSVILLE , TN 37043 |
ADVERTISING | 08/22/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,226.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,226.94
Ending Balance
ENDING BALANCE
$18,918.16
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
$1,000.00
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