2018 Pre-General for ROBIN SMITH submitted on 10/30/2018
Beginning Balance
$94,450.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/05/2018 | $500.00 | $500.00 |
|
DEWITT
, L.H.
1414 CONTINENTIAL DRIVE, APT. 1101 CHATTANOOGA , TN 37402 RETIRED, OWNER OLDE TOWNE ANTIQUES & GIFTS |
General | 10/01/2018 | $100.00 | $100.00 | |
|
KELLY
, TIM
900 RIVERFRONT PARKWAY CHATTANOOGA , TN 37402 BUSINESSMAN, OWNER KELLY AUTO GROUP |
General | 10/01/2018 | $250.00 | $250.00 | |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | General | 10/10/2018 | $500.00 | $500.00 |
|
MAREK
, TIM
408 BROAD STREET CHATTANOOGA , TN 37402 RETIRED RETIRED |
General | 10/15/2018 | $125.00 | $125.00 | |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | General | 10/25/2018 | $1,000.00 | $1,000.00 |
|
ST. CHARLES
, MIKE
109 MALCOLM LANE SIGNAL MOUNTAIN , TN 37377 ATTORNEY CHAMBLESS BAHNER & STOPHEL, PC |
General | 10/25/2018 | $250.00 | $250.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 10/25/2018 | $200.00 | $200.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/01/2018 | $2,500.00 | $2,500.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | General | 10/07/2018 | $400.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANEDOT BANK FEES | $26.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 10/12/2018 | $7,043.62 | |
|
RICH HOWELL DESIGN GRAPHICS
407 MARTIN ROAD CHATTANOOGA , TN 37415 |
PROFESSIONAL SERVICES | 10/14/2018 | $109.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,179.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,179.19
Ending Balance
ENDING BALANCE
$93,596.29
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | Mailing | 10/25/2018 | $20.47 | $520.47 |
TOTAL IN-KIND CONTRIBUTIONS
$20.47
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