2026 Early Mid Year Supplemental (2024) for KERRY ROBERTS submitted on 07/15/2024
Beginning Balance
$91,492.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | 12/14/10 | $50.00 | $50.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 10/25/10 | $1,000.00 | $1,000.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 12/14/10 | $50.00 | $50.00 | |
|
BLACK
, DIANE
819 PLANTATION BLVD GALLATIN , TN 37066 CONGRESSMAN UNITED STATES CONGRESS |
10/25/10 | $2,500.00 | $2,500.00 | ||
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | 12/14/10 | $25.00 | $25.00 | |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | 12/14/10 | $125.00 | $125.00 | |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | 12/14/10 | $25.00 | $25.00 | |
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | 12/14/10 | $100.00 | $1,100.00 | |
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | 11/18/10 | $1,000.00 | $1,100.00 | |
|
CLARK
, ANTHONY
944 MARBLETON ROAD UNICOI , TN 37692 DISTRICT ATTORNEY STATE OF TN |
10/29/10 | $200.00 | $200.00 | ||
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | 12/14/10 | $25.00 | $25.00 | |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | 12/14/10 | $250.00 | $250.00 | |
|
DEAN
, VINCE
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
C | 12/14/10 | $25.00 | $25.00 | |
|
DEMARCO
, DAVID
860 ROBERTSON ACADEMY ROAD NASHVILLE , TN 37220 ACCOUNTANT BYRD PROCTOR & MILLS |
12/08/10 | $250.00 | $250.00 | ||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | 12/16/10 | $100.00 | $100.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 12/14/10 | $50.00 | $50.00 | |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | 12/14/10 | $50.00 | $50.00 | |
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | 10/29/10 | $1,000.00 | $1,000.00 | |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | 12/14/10 | $50.00 | $50.00 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | 12/14/10 | $100.00 | $100.00 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | 12/14/10 | $25.00 | $25.00 | |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | 12/14/10 | $25.00 | $25.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | 12/14/10 | $25.00 | $25.00 | |
|
HAYNES
, RYAN
P.O. BOX 22091 KNOXVILLE , TN 37933 |
C | 12/14/10 | $25.00 | $25.00 | |
|
HELPER
, KIM
308 DEVONSHIRE DRIVE FRANKLIN , TN 37064 DISTRICT ATTORNEY STATE OF TN |
10/29/10 | $200.00 | $200.00 | ||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | 12/14/10 | $200.00 | $200.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 1/11/11 | $1,000.00 | $1,000.00 | |
|
HURLEY
, JULIA
119 LEE DRIVE LENOIR CITY , TN 37771 |
C | 12/14/10 | $25.00 | $25.00 | |
|
JOHNSON
, LAWRENCE RUSSELL
600 GROVE STREET, PO BOX 31 LOUDON , TN 37774 DISTRICT ATTORNEY STATE OF TN |
10/29/10 | $200.00 | $200.00 | ||
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | 12/14/10 | $50.00 | $50.00 | |
|
JONES
, GUY
1121 INNESWOOD DR GALLATIN , TN 37066 DEPUTY EXEC DIRECTOR DA CONFERENCE |
10/29/10 | $200.00 | $200.00 | ||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | 12/14/10 | $25.00 | $25.00 | |
|
KIRBY
, JAMES
4153 MEADOW VIEW CIRCLE PLEASANT VIEW , TN 37146 EXEC DIRECTOR DA CONFERENCE |
10/29/10 | $200.00 | $200.00 | ||
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | 12/14/10 | $100.00 | $100.00 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | 12/14/10 | $150.00 | $150.00 | |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | 12/14/10 | $25.00 | $25.00 | |
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | 12/14/10 | $100.00 | $100.00 | |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | 12/15/10 | $25.00 | $25.00 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | 12/14/10 | $25.00 | $25.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 12/14/10 | $50.00 | $1,376.17 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 11/18/10 | $326.17 | $1,376.17 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 10/29/10 | $1,000.00 | $1,376.17 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 12/15/10 | $50.00 | $50.00 | |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | 12/16/10 | $25.00 | $25.00 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | 12/14/10 | $40.00 | $40.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | 12/14/10 | $25.00 | $25.00 | |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | 12/15/10 | $25.00 | $25.00 | |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | 10/25/10 | $2,500.00 | $2,500.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | 12/14/10 | $50.00 | $50.00 | |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | 12/14/10 | $25.00 | $25.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | 12/14/10 | $50.00 | $50.00 | |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | 12/14/10 | $50.00 | $50.00 | |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | 12/14/10 | $100.00 | $100.00 | |
|
SWANN
, ART
3652 WAGON WHEEL RD. MARYVILLE , TN 37803 |
C | 12/13/10 | $100.00 | $100.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/25/10 | $2,500.00 | $2,500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 1/11/11 | $4,500.00 | $4,500.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 11/18/10 | $3,000.00 | $14,000.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 10/25/10 | $11,000.00 | $14,000.00 | |
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | 10/27/10 | $2,500.00 | $2,500.00 | |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | 12/14/10 | $200.00 | $200.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 12/14/10 | $25.00 | $25.00 | |
|
WILLIAMS
, RYAN
570 PLEASANT HILL DR. COOKEVILLE , TN 38501 |
C | 12/14/10 | $25.00 | $25.00 | |
|
WIRGAU
, TIMOTHY
245 SAVANNAH DR. BUCHANAN , TN 38222 |
C | 11/24/10 | $50.00 | $50.00 | |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | 12/14/10 | $35.00 | $35.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRE PAID CELL PHONE | $38.23 |
| PUBLIC RECORDS RESEARCH | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
333 COMMERCE STREET NASHVILLE , TN 37201 |
ROOM FOR CAUCUS MEETING | 11/18/10 | $300.00 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
FUNDRAISING CONSULTING | 11/10/10 | $5,300.00 | |
|
BYRD PROCTOR & MILLS
214 OVERLOOK CIRCLE SUITE 250 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 12/8/10 | $500.00 | |
|
BYRD PROCTOR & MILLS
214 OVERLOOK CIRCLE SUITE 250 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 11/18/10 | $250.00 | |
|
CONFERENCE PLUS INC
1051 E WOODFIELD DR SCHAUMBURG , IL 60173 |
CONFERENCE CALL | 12/14/10 | $33.66 | |
|
CONFERENCE PLUS INC
1051 E WOODFIELD DR SCHAUMBURG , IL 60173 |
CONFERENCE CALL | 11/9/10 | $85.89 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/2011 | $764.64 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/2011 | $958.63 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $788.19 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $647.55 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $178.71 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $709.20 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $1,190.98 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $952.54 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $673.40 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $315.78 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $1,012.90 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $430.91 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $697.89 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $880.39 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $832.28 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $790.73 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $858.41 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $1,547.49 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $564.27 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $1,354.33 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $529.60 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $1,276.61 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $319.68 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $1,355.53 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $314.37 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $285.60 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/1/10 | $370.09 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $356.37 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $392.07 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $263.55 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $683.69 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $156.94 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $294.96 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $303.66 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/1/10 | $293.51 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/1/10 | $333.55 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $350.63 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $357.84 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $335.37 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $476.77 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $162.05 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $527.73 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $450.31 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $488.39 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $424.20 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
PHONE CALLS | 11/01/10 | $450.45 | |
|
COUNTRY MUSIC HALL OF FAME
222 FIFTH AVE SOUTH NASHVILLE , TN 37203 |
DEPOSIT - VENUE RENTAL | 11/17/10 | $3,000.00 | |
|
CRACKER BARREL
4323 SIDCO DRIVE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 1/11/11 | $415.06 | |
|
EASLEY
, BRENT
5000 HILLSBORO PIKE, E1 NASHVILLE , TN 37215 |
BONUS | 12/8/10 | $1,000.00 | |
|
FIRST BANK
P.O. BOX 388 LEXINGTON , TN 38351 |
BANK FEES | 11/9/10 | $60.00 | |
|
FREEMAN
, EVANN
100 GAYOSO AVE APT 403 MEMPHIS , TN 38103 |
PER DIEM/TRAVEL - CONSULTING | 12/16/10 | $200.00 | |
|
GILMER
, SCOTT
1314 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
PER DIEM/TRAVEL - CONSULTING | 12/16/10 | $100.00 | |
|
GILMER
, SCOTT
1314 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
BONUS | 12/8/10 | $1,000.00 | |
|
GILMER
, SCOTT
1314 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
BONUS | 11/3/10 | $2,000.00 | |
|
JASON'S DELI
2028 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/9/10 | $9.49 | |
|
JASON'S DELI
2028 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/9/10 | $245.99 | |
|
KRISPIE KREME
2103 EILLISTON PLACE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 1/11/11 | $99.27 | |
|
KROGER
4650 HARDING ROAD NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 12/14/10 | $33.02 | |
|
LAWRENCE
, BRIAN
2816 DILTON MAKIN RD MURFREESBORO , TN 37127 |
BONUS | 11/3/10 | $2,000.00 | |
|
LUCAS
, CORRINNE
401 SOUTH GALLAHER VIEW RD, APT 59 KNOXVILLE , TN 37919 |
BONUS | 11/3/10 | $2,000.00 | |
|
MEADORS
, CARTER
211 UNION STREET, APT 412 NASHVILLE , TN 37201 |
BONUS | 11/3/10 | $2,000.00 | |
|
NAVIGATION ADVERTISING
416B MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 |
TV | 10/26/10 | $4,000.00 | |
|
OWEN
, KARA
3138 LONG BLVD., APT 203 NASHVILLE , TN 37203 |
PER DIEM/TRAVEL - CONSULTING | 12/16/10 | $450.00 | |
|
OWEN
, KARA
3138 LONG BLVD., APT 203 NASHVILLE , TN 37203 |
BONUS | 12/8/10 | $1,000.00 | |
|
OWEN
, KARA
3138 LONG BLVD., APT 203 NASHVILLE , TN 37203 |
BONUS | 11/3/10 | $2,000.00 | |
|
PANERA BREAD
782 OLD HICKORY BLVD BRENTWOOD , TN 37203 |
FOOD / BEVERAGE | 1/11/11 | $56.77 | |
|
PUBLIX
4324 HARDING PIKE NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 11/11/10 | $136.49 | |
|
RUSH
, CAMERON
301 RICHMOND HEIGHTS RD BRISTOL , TN 37620 |
BONUS | 11/3/10 | $1,000.00 | |
|
SAMS CLUB
3070 MALLORY LANE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 1/10/11 | $287.51 | |
|
SAN ANTONIO TACO COMPANY
416 21ST AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/10/10 | $430.88 | |
|
SHACKELFORD
, STEPHANIE
435 LAZY CREEK LANE NASHVILLE , TN 37211 |
BONUS | 12/8/10 | $1,000.00 | |
|
SHACKELFORD
, STEPHANIE
435 LAZY CREEK LANE NASHVILLE , TN 37211 |
BONUS | 11/3/10 | $2,000.00 | |
|
STARBUCKS
5533 EDMONDSON PIKE NASHVILLE , TN 37211 |
GIFT CARDS | 11/3/10 | $175.00 | |
|
STRANGE
, BLAIR
934 FIRST AVE NORTH NASHVILLE , TN 37201 |
PER DIEM/TRAVEL - CONSULTING | 12/16/10 | $100.00 | |
|
STRATEGIC MEDIA SERVICES
3299 K STREET NW, SUITE 200 WASHINGTON , DC 20007 |
TV | 10/25/2010 | $7,505.00 | |
|
STRATEGIC MEDIA SERVICES
3299 K STREET NW, SUITE 200 WASHINGTON , DC 20007 |
TV | 10/25/2010 | $13,495.00 | |
|
TARGET
780 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
PLATES/CUPS/NAPKINS | 11/11/10 | $21.88 | |
|
TAYLOR
, SUSAN
597 GETTYSBURG JACKSON , TN 38305 |
BONUS | 11/3/10 | $2,000.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 10/26/10 | $450.00 |
|
THOMAS
, JOSH
1155 KATELYN WAY COLLIERVILLE , TN 38017 |
PROFESSIONAL CONSULTING | 11/3/10 | $6,000.00 | |
|
TURBEVILLE
, RYAN
4310 LITTLE MARROWBONE ROAD JOELTON , TN 37080 |
BONUS | 11/3/10 | $2,000.00 | |
|
UNION STATION
1001 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/3/10 | $2,326.17 | |
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 12/14/10 | $132.00 | |
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 11/3/10 | $76.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,554.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,554.88
Ending Balance
ENDING BALANCE
$79,937.71
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
room useage | 12/08/10 | $1,000.00 | $1,000.00 |
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