Amended 2006 2nd Quarter for ISAAC ROBINSON, III submitted on 08/08/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BROWN , KIRBY 520 NORTON AVENUE NASHVILLE , TN 37207 MUSICIAN KIRBY BROWN MUSIC		Primary	06/15/2018	$100.00	$100.00
DAUGHERTY , ANDREW P.O. BOX 41808 NASHVILLE , TN 41808 ATTORNEY LAW OFFICE OF ANDREW T. DAUGHERTY, PLC		Primary	06/15/2018	$150.00	$150.00
HOWELL , KATIE 710 CLEO MILLER DRIVE APT 421 NASHVILLE , TN 37206 FRONT DESK CLERK UNION STATION HOTEL		Primary	06/04/2018	$100.00	$100.00
KELLEY , RYAN 2123 ROCKY FORK RD SMYRNA , TN 37167 ENGINEER PLASTIC OMNIUM		Primary	06/12/2018	$100.00	$100.00
KINNEY , RACHEL 540 SKYVIEW DRIVE NASHVILLE , TN 37206 ADMIN ASST. BELMONT UNIVERSITY		Primary	06/16/2018	$100.00	$100.00
LANCASTER , STEVE BEST EFFORTS BEST EFFORTS , TN 00000 BEST EFFORTS BEST EFFORTS		Primary	06/16/2018	$100.00	$100.00
MURDOCK , CHRISTOPHER BEST EFFORTS BEST EFFORTS , TN 00000 BEST EFFORTS BEST EFFORTS		Primary	06/16/2018	$100.00	$100.00
OAKLEY , CHANDER BEST EFFORTS BEST EFFORTS , TN 00000 BEST EFFORTS JR AUTOMATION		Primary	06/16/2018	$100.00	$100.00
PALMEDO, III , RICHARD PAUL 710 CLEO MILLER DR. APT 421 NASHVILLE , TN 37206	C	Primary	06/18/2018	$999.75	$1,369.79
PALMEDO , RICK TRUCKER TRUCKER , AL 00000 DRIVER TYSON FOODS INC.		Primary	06/05/2018	$100.00	$100.00
SEARCY , MORGAN BROWN BEST EFFORTS BEST EFFORTS , TN 00000 BEST EFFORTS BEST EFFORTS		Primary	06/15/2018	$100.00	$100.00
SHIPMAN , SAVANNAH 400 CENTERVIEW DRIVE BRENTWOOD , TN 37027 BAR MANAGER STOUT BURGERS AND BEERS		Primary	06/13/2018	$100.00	$100.00
SMITH , LINDSEY 5801 SEVEN POINTS TRCE NASHVILLE , TN 37206 SELF LEGAL ASSISTANT		Primary	04/11/2018	$100.00	$100.00
STOGNER , MITCHELL 3307 FAIRMONT DRIVE NASHVILLE , TN 37203 VP OF PRODUCTION CAPSTONE CAPITAL		Primary	05/31/2018	$100.00	$100.00

Disbursements

Purpose	Amount
BANK FEES	$35.00
BREWFISH ITEMS	$21.85
CANVAS VOLS LUNCH	$36.59
CANVAS VOLS LUNCH	$44.39
CLIPBOARDS AND PENS	$7.48
FOOD (CAMPAIGN MEETING)	$18.02
FOOD (DINE OUT, FIGHT AIDS)	$13.12
FOOD (DINE OUT, FIGHT AIDS) 2	$33.40
FOOD / BEVERAGE	$22.29
FOOD / BEVERAGE	$29.66
FOOD / BEVERAGE	$32.77
FOOD / BEVERAGE	$9.99
FOOD / BEVERAGE	$12.87
FOOD FOR VOLUNTEER EVENTS (KROGER)	$70.41
FOOD FOR VOLUNTEERS (ALDI)	$44.57
GAS	$57.54
GAS	$56.59
GAS	$13.04
PARKING	$8.00
PARKING	$3.00
PIZZA FOR VOLUNTEERS	$14.29
SIGNS	$54.63
TRAVEL	$3.83
TRAVEL	$8.00
WEBSITE FEES	$21.69
WEBSITE FEES	$52.50
WEBSITE FEES	$87.00

Vendor	C/P	Purpose	Date	Amount
FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025		ADVERTISING	06/13/2018	$321.61
HEBERT , MORGAN 2502 WOODLAWN DR. APT. A NASHVILLE , TN 37213		FUNDRAISER ENTERTAINMENT	06/16/2018	$206.50
LITTLE HARPETH BREWING 30 OLDHAM ST NASHVILLE , TN 37213		FUNDRAISER: BREWFISH	06/16/2018	$1,142.50
RICHMAN , ARI 720 APPLETREE LANE GLENCOE , IL 60022		ADVERTISING	06/08/2018	$200.00

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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