Amended 2018 Pre-Primary for ROBIN SMITH submitted on 10/14/2018
Beginning Balance
$11,600.00
Receipts
Monetary Contributions, Unitemized
$160.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | Primary | 06/24/2017 | $2,000.00 | $2,000.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 06/27/2017 | $750.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/26/2017 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/27/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,585.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,585.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD AND DRINK | $1,355.72 |
| FUEL | $1,896.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIM SURPLUS
3801 LEFFERSON RD MIDDLETOWN , OH 45044 |
AMMUNITION LEGISLATIVE ORIENTATION AEDC | 04/04/2017 | $310.77 | |
|
ALLEN
, CHARLIE
9 MUSIC SQUARE SOUTH # 408 NASHVILLE , TN 37203 |
CAMPAIGN EVENT ENTERTAINMENT | 05/04/2017 | $250.00 | |
|
CHRISTOPHER EQUIPMENT
2117 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
TENT MACHINE GUN SHOOT | 04/18/2017 | $425.00 | |
|
COFFEE COUNTY LEADERSHIP
MANCHESTER MANCHESTER , TN 37355 |
DONATION | 03/06/2017 | $500.00 | |
|
COKER'S CAFE
401 WILSON AVENUE TULLAHOMA , TN 37388 |
BREAKFAST CAMPAIGN | 06/16/2017 | $16.96 | |
|
COKER'S CAFE
401 WILSON AVENUE TULLAHOMA , TN 37388 |
CAMPAIGN BREAKFAST | 06/24/2017 | $16.41 | |
|
FBLA
1912 ASSOCIATION DRIVE RESTON , VA 20191 |
STUDENT SPONSORSHIP | 06/18/2017 | $250.00 | |
|
HALL
, TAMMY
205 COLLEGE STREET NORMANDY , TN 37360 |
WEB/FB | 06/30/2017 | $200.00 | |
|
HALL
, TAMMY
205 COLLEGE STREET NORMANDY , TN 37360 |
WEB/FB | 04/28/2017 | $200.00 | |
|
HALL
, TAMMY
205 COLLEGE STREET NORMANDY , TN 37360 |
WEB/FACEBOOK | 02/24/2017 | $200.00 | |
|
HAMBLEN
, JENNIFER
PLEASANT VIEW PLEASANT VIEW TN , TN 37146 |
CAMPAIGN LABOR | 06/08/2017 | $750.00 | |
|
HULLETTS
608 WOODBURY HWY MANCHESTER , TN 37355 |
TIRES CAMPAIGN VEHICLE | 02/08/2017 | $525.77 | |
|
JUDD MATHENY
398 VANGUARD LANE TULLAHOMA , TN 37388 |
AMMUNITION LEGISLATIVE ORIENTATION AEDC | 04/18/2017 | $1,640.00 | |
|
KEENAN GROUP
PO BOX 458 PLEASANT VIEW , TN 37146 |
ADVERTISING | 06/06/2017 | $420.61 | |
|
LOGANS
PROVIDENCE WAY MT JULIET , TN 37122 |
CAMPAIGN SPEECH SUPPER | 06/12/2017 | $47.58 | |
|
LOWE'S
2211 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CAUTION TAPE FOR MG SHOOT | 04/13/2017 | $90.16 | |
|
MANCHESTER TIMES
300 NORTH SPRING STREET MANCHESTER , TN 37355 |
ADVERTISING | 03/01/2017 | $105.00 | |
|
MANCHESTER TIMES
300 NORTH SPRING STREET MANCHESTER , TN 37355 |
ADVERTISING | 06/06/2017 | $50.00 | |
|
MAPCO
315 EAST LINCOLN ST TULLAHOMA , TN 37388 |
FUEL | 05/06/2017 | $22.00 | |
|
MAPCO
315 EAST LINCOLN ST TULLAHOMA , TN 37388 |
FUEL | 03/02/2017 | $27.40 | |
|
MAPCO EXPRESS
101 CEDAR LANE TULLAHOMA , TN 37388 |
FUEL | 04/09/2017 | $34.00 | |
|
MCMURRS
101 WEST OGEE STREET TULLAHOMA , TN 37388 |
PRINTING | 06/06/2017 | $10.98 | |
|
MCMURRS
101 WEST OGEE STREET TULLAHOMA , TN 37388 |
ADVERTISING | 04/17/2017 | $149.68 | |
|
NRA
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
DUES | 06/14/2017 | $30.00 | |
|
PETE JAMES CREATIVE SERVICES
WASHINGTON STREET TULLAHOMA , TN 37388 |
AD/PROMOTION | 04/12/2017 | $670.00 | |
|
PUCKETTS
5TH AND CHURCH NASHVILLE , TN 37243 |
CAMPAIGN DINNER | 06/21/2017 | $22.24 | |
|
RAY
, MICHELLE
5 PTS ROAD TULLAHOMA , TN 37388 |
WEB DOMAINS | 03/07/2017 | $70.00 | |
|
ROLLINS AND SONS
202 MITCHELL BLVD TULLAHOMA , TN 37388 |
MAINTENANCE CAMPAIGN VEHICLE | 04/14/2017 | $1,645.70 | |
|
SEXTON WELDING
1201 S JACKSON ST TULLAHOMA , TN 37388 |
HEARING PROTECTION/SAFETY GLASSES FOR SHOOT | 04/17/2017 | $124.00 | |
|
SHELL
1304 NW BROAD STREET MURFREESBORO , TN 37129 |
FUEL | 03/31/2017 | $25.00 | |
|
SHELL
1900 NORTH JACKSON TULLAHOMA , TN 37388 |
FUEL | 02/18/2017 | $34.00 | |
|
SHELL
700 WILSON AVENUE TULLAHOMA , TN 37388 |
FUEL | 01/27/2017 | $29.00 | |
|
SHELL
700 WILSON AVENUE TULLAHOMA , TN 37388 |
FUEL | 01/12/2017 | $31.00 | |
|
SHELL QUICK MART
600 S JACKSON ST TULLAHOMA , TN 37388 |
FUEL | 04/28/2017 | $39.44 | |
|
SHELL QUICK MART
600 S JACKSON ST TULLAHOMA , TN 37388 |
FUEL | 06/27/2017 | $27.00 | |
|
SUBWAY
2227 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD FOR WORKERS AT MACHINE GUN SHOOT | 04/18/2017 | $376.23 | |
|
VFW
SHELTON DR. MANCHESTER , TN 37355 |
VETERANS BREAKFAST | 06/24/2017 | $20.00 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN COOKOUT | 05/26/2017 | $86.39 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN COOKOUT FOOD | 06/25/2017 | $61.45 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
SNACKS AND DRINKS FOR SHOOT | 04/17/2017 | $317.88 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
ADVERTISING | 02/23/2017 | $150.00 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
GRADUATION ANNOUNCEMENTS RADIO | 06/23/2017 | $150.00 | |
|
YOUNG
, JENNIFER
LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
COFFEE COUNTY DAY ON THE HILL REFRESHMENTS | 03/07/2017 | $152.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$257.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$257.30
Ending Balance
ENDING BALANCE
$42,927.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $167.91 | $0.00 | $167.91 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
|
CITIZENS TRI COUNTY BANK
115 NORTH ATLANTIC ST. TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $452.81 | $0.00 | $452.81 |
| Self-Endorsed | $6,500.00 | $0.00 | $6,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $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