Amended 2022 2nd Quarter for KERRY ROBERTS submitted on 07/20/2022
Beginning Balance
$66,599.44
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)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGION HONOR GUARD
409 E MARKET ST. JOHNSON CITY , TN 37601 |
DONATIONS | 05/26/2015 | $50.00 | |
|
ELIZABETHTON STAR
300 N. SYCAMORE ST ELIZABETHTON , TN 37643 |
ADVERTISING | 6/03/2015 | $71.00 | |
|
LONESTAR
HWY 19E BYPASS ELIZABETHTON , TN 37643 |
ANNUAL MTG | 1/10/2015 | $429.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,555.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,555.42
Ending Balance
ENDING BALANCE
$59,544.02
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