2022 Early Mid Year Supplemental (2021) for KERRY ROBERTS submitted on 07/15/2021
Beginning Balance
$62,749.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $249.79 |
| DONATIONS | $410.00 |
| DUES / SUBSCRIPTIONS | $254.75 |
| Flowers | $38.33 |
| MILEAGE | $69.32 |
| OFFICE SUPPLIES | $85.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1129 20TH ST., NW, STE 500 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 02/07/2007 | $200.00 | |
|
BRICKHOUSE ELECTRONICS
85 FIFTH AVE., 7TH FL. NEW YORK , NY 10003 |
CAMERA | 05/22/2007 | $549.45 | |
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
DUES / SUBSCRIPTIONS | 06/11/2007 | $108.00 | |
|
DAVID DAVIS FOR CONGRESS
320 WEST CENTER STREET KINGSPORT , TN 37660 |
CONTRIBUTION | 04/12/2007 | $250.00 | |
|
GERMANTOWN CAFE'
1200 5TH AVE., NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 05/29/2007 | $105.00 | |
|
MORRISTOWN HAMBLEN COUNTY HOSPITAL FOUNDATION
908 W 4TH N ST, MORRISTOWN , TN 37814 |
DONATIONS | 01/23/2007 | $300.00 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 01/17/2007 | $149.85 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 06/18/2007 | $175.00 | |
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
DUES / SUBSCRIPTIONS | 01/17/2007 | $155.00 | |
|
VALLEY BEAUTIFUL BEACON
113 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 01/17/2007 | $145.80 | |
|
WNPC-FM
377 GRAHAM ST. NEWPORT , TN 37821 |
ADVERTISING | 06/18/2007 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,938.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,938.68
Ending Balance
ENDING BALANCE
$56,811.08
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