Amended 2nd Quarter for ROBINSONGREEN PAC submitted on 07/11/2008
Beginning Balance
$290.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABSHER
, JOHN
322 FALLS CT WOODSTOCK , GA 30188 ACCOUNT MANAGER CAPITAL DEALER SERVICES |
06/26/2019 | $250.00 | |
|
BARBER
, KELLY
2521 WHITE AVENUE NASHVILLE , TN 37204 OPERATIONS MANAGER TENNESSEE AUTOMOTIVE ASSOCIATION |
05/30/2019 | $100.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
05/30/2019 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
04/29/2019 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/29/2019 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
02/28/2019 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
01/30/2019 | $150.00 | |
|
BERKHEIMER
, BOB
1800 COVINGTON PIKE MEMPHIS , TN 38128 Automobile Dealer Sunrise Pontiac-Buick-GMC |
01/23/2019 | $5,000.00 | |
|
BRENTWOOD SERVICES ADMINISTRATORS
P.O. BOX 1125 BRENTWOOD , TN 37024 |
05/30/2019 | $1,000.00 | |
|
DUNN
, CHARLES
125 HWY. 51 BY-PASS, NORTH DYERSBURG , TN 38024 AUTOMOBILE DEALER CHARLIE DUNN'S AUTO CENTER |
06/13/2019 | $1,000.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
04/04/2019 | $250.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
06/26/2019 | $250.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
03/25/2019 | $250.00 | |
|
MELTON
, DEBBIE
P.O. BOX 4320 CLEVELAND , TN 37320 AUTOMOBILE DEALER DON LEDFORD AUTOMOTIVE |
06/26/2019 | $500.00 | |
|
ROBERTS
, JOHN
2690 HILLSBORO BLVD MANCHESTER , TN 37355 Automobile Dealer John Roberts Toyota |
06/04/2019 | $1,000.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
06/13/2019 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/13/2019 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/15/2019 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/13/2019 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
02/15/2019 | $150.00 | |
|
TUNE
, JOHN
302 MURFREESBORO ROAD NASHVILLE , TN 37210 AUTOMOBILE DEALER VOLVO OF NASHVILLE |
04/12/2019 | $2,000.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
06/26/2019 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/30/2019 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/24/2019 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/23/2019 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/26/2019 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
02/26/2019 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/24/2019 | $150.00 | |
|
VOLVO OF NASHVILLE
302 MURFREESBORO ROAD NASHVILLE , TN 37210 |
04/12/2019 | $4,000.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
06/03/2019 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
05/02/2019 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
04/03/2019 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
03/01/2019 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
02/11/2019 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARBER
, KELLY
10974 STEWARTS FERRY PIKE LEBANON , TN 37090 |
PROFESSIONAL SERVICES | 05/31/2019 | $600.00 | ||||
|
GARDENHIRE
, TODD
3171 WATERFRONT DRIVE CHATTANOOGA , TN 37419 |
C | CONTRIBUTION | 06/20/2019 | $1,000.00 | |||
|
HOWELL
, DAN
353 SHADY HOLLOW CIRCLE SE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 06/17/2019 | $1,000.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 06/17/2019 | $1,500.00 | |||
|
LATTIMORE, BLACK, MORGAN & CAIN
PO BOX 1869 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 03/25/2019 | $275.00 | ||||
|
LUNDBERG
, JON
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
C | CONTRIBUTION | 06/17/2019 | $1,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/17/2019 | $2,500.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 05/31/2019 | $1,000.00 | |||
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 06/26/2019 | $14.80 | ||||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 05/24/2019 | $500.00 | |||
|
POWERS
, BILL
812 RIVER RUN CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 05/06/2019 | $2,500.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/03/2019 | $1,000.00 | |||
|
ROSE
, PAUL
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/17/2019 | $1,000.00 | |||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 06/17/2019 | $350.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 05/10/2019 | $2,500.00 | |||
|
TRAVIS
, RON
221 CHANNEL POINTE DAYTON , TN 37321 |
C | CONTRIBUTION | 06/17/2019 | $750.00 | |||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 06/04/2019 | $125.44 | ||||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 01/31/2019 | $84.94 | ||||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 05/03/2019 | $89.90 | ||||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 04/03/2019 | $94.92 | ||||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 03/05/2019 | $77.17 | ||||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 02/05/2019 | $522.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$1,790.00
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