2022 Early Mid Year Supplemental (2020) for KERRY ROBERTS submitted on 07/14/2020
Beginning Balance
$44,812.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP
3 LAKEVIEW PLACE, STE. 310 22 CENTURY BLVD. NASHVILLE , TN 37214 |
P | 06/30/2012 | $1,000.00 | $1,000.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 SELF EMPLOYED BEAMAN AUTOMOTIVE GROUP |
06/30/2012 | $2,000.00 | $2,000.00 | ||
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | 06/30/2012 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 06/30/2012 | $2,500.00 | $2,500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/30/2012 | $2,000.00 | $2,000.00 | |
|
ROARK
, WILEY B.
BOX 911 MOUNTAIN CITY , TN 37683 OWNER MAYMEAD INC. |
06/30/2012 | $500.00 | $500.00 |
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 |
|---|---|
| BANK FEES | $0.80 |
| CONTRIBUTION | $100.00 |
| POSTAGE | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHROMATICS
625 FOGG ST. NASHVILLE , TN 37203 |
PHOTOGRAPHY | 05/14/2012 | $154.84 | |
|
FEDERAL EXPRESS
2006 ACKLEN AVE NASHVILLE , TN 37212 |
SHIPPING | 05/14/2012 | $63.50 | |
|
FTD FLORIST
4507 CHARLOTTE AVE NASHVILLE , TN 37209 |
FLOWERS/GIFTS | 04/02/2012 | $129.98 | |
|
FTD FLORIST
4507 CHARLOTTE AVE NASHVILLE , TN 37209 |
FLOWERS/GIFTS | 05/14/2012 | $43.98 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 06/30/2012 | $1,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 06/12/2012 | $25,000.00 |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 04/02/2012 | $161.06 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 05/14/2012 | $95.67 | |
|
MADISON TROPHY SHOP
932 MADISON SQUARE MADISON , TN 37115 |
PHOTOGRAPHY | 05/14/2012 | $71.50 | |
|
MAIL HOUS
1745 SUBURBAN DR. DE PERE , WI 54115 |
POSTAGE | 04/02/2012 | $510.69 | |
|
MICHAEL'S
719 THOMPSON LANE NASHVILLE , TN 37204 |
GIFTS/AWARDS | 05/14/2012 | $51.16 | |
|
MILLS
, DAVID
4018 MOSS ROSE DR. NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 06/26/2012 | $500.00 | |
|
PERSUASION PARTNERS
106 EAST DOTY ST. MADISON , WI 53703 |
FUNDRAISING CONSULTING | 04/02/2012 | $2,698.66 | |
|
REFOLLOW.COM
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
INTERNET EXPENSE | 05/14/2012 | $20.00 | |
|
ROMNEY VICTORY
PO. BOX 149756 BOSTON , MA 02114 |
CONTRIBUTION | 06/04/2012 | $1,000.00 | |
|
THE GIDEONS
PO. BOX 140800 NASHVILLE , TN 37214 |
DONATIONS | 04/02/2012 | $100.00 | |
|
WOODCUTS GALLERY
1613 JEFFERSON ST. NASHVILLE , TN 37208 |
PHOTOGRAPHY | 05/14/2012 | $1,593.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,417.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,417.90
Ending Balance
ENDING BALANCE
$39,395.03
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