2014 Early Mid Year Supplemental (2013) for KERRY ROBERTS submitted on 07/15/2013
Beginning Balance
$6,370.10
Receipts
Monetary Contributions, Unitemized
$297.47
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/01/2010 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/09/2010 | $300.00 | $300.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/10/2010 | $500.00 | $500.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | General | 09/09/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/04/2010 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/07/2010 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/20/2010 | $750.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/21/2010 | $1,000.00 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/19/2010 | $500.00 | $1,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/08/2010 | $300.00 | $300.00 |
|
T ICKLE
, KATHRYN
4800 NAVY ROAD MILLINGTON , TN 38053 LEASING AGENT SELF |
General | 09/17/2010 | $450.00 | $450.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/15/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,497.47
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,497.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BICKFORD COMMUNITY CTR DONATION | $100.00 |
| BUSTER'S BEVERAGES | $25.11 |
| FUNDRAISER FACILITY | $100.00 |
| LUNCH COMMITTEE | $38.81 |
| PRINTING | $38.00 |
| PRINTING | $20.76 |
| SHELBY COUNTY DEMOCRATIC PARTY | $50.00 |
| ST AUGUSTINE DONATION AD | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMSTERDAM PRINTING
P O BOX 2155 GLENS FALLS , NY 12801 |
CALENDAR | 09/10/2010 | $200.00 | |
|
BEST CHOICE PRINTING
774 SPEED STREET MEMPHIS , TN 38107 |
GRAPHICS | 09/17/2010 | $400.00 | |
|
BOOKER
, RAYMOND
66 NORWOOD MEMPHIS , TN 38109 |
CAMPAIGN WORKER | 08/03/2010 | $250.00 | |
|
DOWNTOWN ASSOCIATION
P O BOX 3051 MEMPHIS , TN 38103 |
NEWSLETTER | 09/28/2010 | $240.00 | |
|
FORD
, BARRY
2102 BLAKEWOOD PLACE MEMPHIS , TN 38106 |
FUNDRAISER/FACEBOOK SITE | 09/14/2010 | $200.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | FUNDRAISER | 09/29/2010 | $250.00 |
|
J J GRAPHICS
3160 NORTHHIGH MEDOW MEMPHIS , TN 38128 |
CARDS | 09/22/2010 | $150.00 | |
|
RHONE
, RON
3533 CANE RIDGE DRIVE MEMPHIS , TN 38109 |
CAMPAIGN WORKER | 08/01/2010 | $250.00 | |
|
SAM'S CLUB
1805 GETWELL ROAD MEMPHIS , TN 38118 |
FUNDRAISER | 09/10/2010 | $230.11 | |
|
SAM'S CLUB
1805 GETWELL ROAD MEMPHIS , TN 38118 |
FUNDRAISER | 09/03/2010 | $147.66 | |
|
SAM'S CLUB
1805 GETWELL ROAD MEMPHIS , TN 38118 |
DISTRICT MEETING | 08/16/2010 | $200.00 | |
|
THOMPSON
, BRETT
1284 E. SHELBY DRIVE MEMPHIS , TN 38103 |
CAMPAIGN MEETING | 08/21/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,557.13
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TICKLER
, JACK
4800 NAVY MILLINGTON , TN 38053 |
RENT | 08/03/2010 | [ $450.00 ] |
TOTAL DISBURSEMENTS
$7,557.13
Ending Balance
ENDING BALANCE
$3,310.44
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