Amended 2014 Early Year End Supplemental (2013) for KERRY ROBERTS submitted on 07/31/2014
Beginning Balance
$3,310.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACEY
, YVONNE
5340 NORMA DRIVE MEMPHIS , TN 38109 TEACHER MEMPHIS CITY SCHOOLS |
Primary | 08/07/2009 | $150.00 | $150.00 | |
|
COOK
, GEORGE
2850 WARD ROAD MILLINGTON , TN 38053 Self Employed Self Employed |
Primary | 01/04/2010 | $200.00 | $200.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 9/13/2009 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | Primary | 09/01/2009 | $250.00 | $250.00 |
|
HALLS FEED SUPPLIES
124 E. PEEBLES ROAD MEMPHIS , TN 38109 |
Primary | 08/06/2009 | $200.00 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/04/2010 | $500.00 | $500.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | Primary | 01/04/2010 | $500.00 | $500.00 |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | Primary | 01/07/2010 | $250.00 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 10/06/2009 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/08/2009 | $250.00 | $250.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | Primary | 01/05/2010 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 12/04/2009 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,026.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$89,126.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COPIES | $11.39 |
| COPIES | $66.62 |
| DONATION CHRIS UNDERWOOD | $30.00 |
| DONATION COREY MCLIN | $25.00 |
| DONATION LEMOYNE | $20.00 |
| DONATION NORMA LESTER | $50.00 |
| DONATION OHER FAMILY | $100.00 |
| DONATION WALKER HOMES/WEST JUNCTION | $60.00 |
| DONATION WOMENS EVENT | $100.00 |
| EDUCATION FORUM | $50.00 |
| FLOWERS | $90.47 |
| INVITATIONS | $90.59 |
| MOVING/STORAGE | $25.00 |
| NOBEL TRAINING | $50.00 |
| PHOTO/TRANSPORTATION | $75.00 |
| PHOTOGRAPHY | $100.00 |
| POSTAGE | $84.00 |
| PROGRAMS OFFICE MAX | $22.25 |
| STORAGE UNIT | $75.00 |
| STORAGE/MOVING | $29.00 |
| SUPPLIES | $73.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BALINESE ROOM
330 N MAIN MEMPHIS , TN 38103 |
FUNDRAISER | 07/27/2009 | $1,000.00 | |
|
COBB, II
, TY
467 WILDWOOD TRACE WINCHESTER , TN 37398 |
C | DONATION | 09/09/2009 | $200.00 |
|
GAY HAWK RESTAURANT
685 S. DANNY THOMAS MEMPHIS , TN 38126 |
COMMUNITY MEETINGS | 10/24/2009 | $252.33 | |
|
GILLION
, ANDREA
P O BOX 383253 GERMANTOWN , TN 38183 |
DONATION | 08/24/2009 | $200.00 | |
|
HANSERD
, TAMARA
901 ASHLAND PLACE DRIVE NASHVILLE , TN 37218 |
FINANCIAL REPORT | 01/05/2010 | $200.00 | |
|
NATIVE GRAPHIX
P. O. BOX 3071 MEMPHIS , TN 38173 |
WEBSITE | 09/16/2009 | $220.00 | |
|
NATIVE GRAPHIX
P. O. BOX 3071 MEMPHIS , TN 38173 |
GRAPHICS | 12/30/2009 | $500.00 | |
|
NATIVE GRAPHIX
P. O. BOX 3071 MEMPHIS , TN 38173 |
CALENDAR | 01/07/2010 | $200.00 | |
|
NATIVE GRAPHIX
P. O. BOX 3071 MEMPHIS , TN 38173 |
CALENDAR | 11/04/2009 | $500.00 | |
|
NBCSL
444 NORTH CAPITOL STREET WASHINGTON , DC 20001 |
CONFERENCE | 11/25/2009 | $600.00 | |
|
RED CROSS
2201 CHARLOTTE AVEN NASHVILLE , TN 37203 |
HATI RELIEF FUND | 01/05/2010 | $200.00 | |
|
RHONE
, RON
3533 CANE RIDGE DRIVE MEMPHIS , TN 38109 |
PHOTOGRAPHY | 01/07/2010 | $200.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CAMPAIGN | 09/09/2009 | $300.00 |
|
TENNESSEE GENERAL ASSEMBLY
425 5TH AVENUE STE. NASHVILLE , TN 37243 |
TRAVEL TRAINING | 11/05/2009 | $404.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,820.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,820.53
Ending Balance
ENDING BALANCE
$78,615.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$49.39
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$5,399.53
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