Amended 2020 1st Quarter for BOBBY ROBINSON submitted on 06/08/2020
Beginning Balance
$50.00
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECTFX
8811 HIGHWAY 51N SOUTH HAVEN , MS 38671 |
PRINTING, HANDLING & POSTAGE | 07/18/2018 | $2,010.00 | |
|
DIRECTFX
8811 HIGHWAY 51N SOUTH HAVEN , MS 38671 |
PRINTING, HANDLING & POSTAGE | 07/10/2018 | $3,450.00 | |
|
DIRECTFX
601 NORTH THIRD STREET MEMPHIS , TN 38107 |
PRINTING, HANDLING & POSTAGE | 07/03/2018 | $12,750.00 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
PRINTING & POSTAGE | 07/23/2018 | $1,424.78 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
PRINTING, HANDLING & POSTAGE | 07/06/2018 | $2,482.90 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
PRINTING, HANDLING & POSTAGE | 07/18/2018 | $1,735.39 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
PRINTING, HANDLING & POSTAGE | 07/18/2018 | $1,756.31 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
PRINTING, HANDLING & POSTAGE | 07/06/2018 | $1,424.78 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
POSTAGE & HANDLING | 07/06/2018 | $1,756.31 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
POSTAGE & HANDLING | 07/06/2018 | $1,735.89 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
POSTAGE & HANDLING | 07/06/2018 | $1,331.42 | |
|
FULBRIGHT
, MICHAEL
322 STONEWALL DRIVE COLUMBIA , TN 38401 |
C | CONTRIBUTION | $7,000.00 | |
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
PRINTING | 07/23/2018 | $2,727.00 | |
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
PRINTING | 07/23/2018 | $2,137.50 | |
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
PRINTING | 07/23/2018 | $2,481.50 | |
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
PRINTING | 07/17/2018 | $1,827.60 | |
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
PRINTING | 07/17/2018 | $1,954.26 | |
|
HEARTLAND ACCOUNTABILITY PROJECT
1019 SOUTH SHAMROCJ CIRCLE MT PLEASANT , IA 52641 |
DONATION | 07/02/2018 | $40,000.00 | |
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/12/2018 | $1,000.00 |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/09/2018 | $2,000.00 |
|
POTTS
, JASON
3914 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/06/2018 | $5,000.00 |
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 07/20/2018 | $1,000.00 |
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 07/13/2018 | $2,000.00 |
|
STEWART
, SLOAN ANDREW
2948 SHORT CREEK ROAD WINCHESTER , TN 37398 |
C | CONTRIBUTION | 07/02/2018 | $7,000.00 |
|
WINDER, III
, DONALD
P.O. BOX 628 ATHENS , TN 37371 |
C | CONTRIBUTION | 07/12/2018 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35.36
Ending Balance
ENDING BALANCE
$1,964.64
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
$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