2014 4th Quarter for KERRY ROBERTS submitted on 01/26/2015
Beginning Balance
$5,610.83
Receipts
Monetary Contributions, Unitemized
$5,393.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYD
, JENNY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 OWNER JIG&REEL |
Primary | 08/05/2015 | $500.00 | $1,500.00 | |
|
BOYD
, RANDAL
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 CEO RADIO SYSTEMS CORPORATION |
Primary | 08/05/2015 | $500.00 | $1,500.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 08/03/2015 | $500.00 | $500.00 |
|
BRANG
, TODD J.
3800 S. LAKE BLVD KNOXVILLE , TN 37920 DIRECTOR BUSINESS DEVELOPMENT LEWIS GROUP ARCHITECTS |
Primary | 08/05/2015 | $250.00 | $250.00 | |
|
CALL
, HARRY M.
412 EAST FOX DEN DRIVE KNOXVILLE , TN 37934 PRINCIPAL TRINITY DEVELOPMENT INC |
Primary | 08/06/2015 | $500.00 | $750.00 | |
|
CECIL
, WILLIAM T
12807 LONG RIDGE ROAD KNOXVILLE , TN 37934 MBA TN HOSPITAL ASSSOCIATION |
Primary | 08/07/2015 | $100.00 | $100.00 | |
|
CHILDS
, JOE
317 LAUREL RIDGE LANE KNOXVILLE , TN 37922 MD EAST TN CHILDREN'S HOSPITAL |
Primary | 08/10/2015 | $250.00 | $250.00 | |
|
COX
, BENNETT L.
3629 ISKAGNA DRIVE KNOXVILLE , TN 37919 ATTORNEY UNIVERSITY HEALTH SYSTEMS |
Primary | 08/07/2015 | $100.00 | $100.00 | |
|
GOODWIN
, KEITH
7355 BELLINGHAM DRIVE KNOXVILLE , TN 37919 HOSPITAL ADMINISTRATOR EAST TN CHILDREN'S HOSPITAL |
Primary | 08/04/2015 | $250.00 | $250.00 | |
|
GRAHAM
, TIM
PO BOX 12489 KNOXVILLE , TN 37912 PRESIDENT GRAHAM CORPORATION |
Primary | 08/12/2015 | $250.00 | $250.00 | |
|
GRIMM
, R. BRETT
7211 WESTLAND DRIVE KNOXVILLE , TN 37919 ATTORNEY AMBROSE, WILSON, GRIMM, DURAND, LLP |
Primary | 08/10/2015 | $50.00 | $50.00 | |
|
HALL
, WILLIAM DAVID
3825 BUTTERMILK RD LENOIR CITY , TN 37771 RETIRED RETIRED |
Primary | 08/07/2015 | $100.00 | $100.00 | |
|
HARRIS
, CARLA G.
1212 GREAT OAKS WAY KNOXVILLE , TN 37909 HOMEMAKER SELF |
Primary | 08/05/2015 | $1,000.00 | $1,000.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | Primary | 08/14/2015 | $2,500.00 | $2,500.00 |
|
JABLONSKI
, JAMES
11640 S. MONTICELLO DRIVE FARRAGUT , TN 37934 RETIRED RETIRED |
Primary | 08/05/2015 | $1,000.00 | $1,000.00 | |
|
KINCANNON
, INDYA
941 ELEANOR STREET KNOXVILLE , TN 37919 HOMEMAKER SELF |
Primary | 08/04/2015 | $50.00 | $50.00 | |
|
LANDSMAN JR.
, JOSEPH R.
393 COVE VIEW LANE LENOIR CITY , TN 37772 MD UNIVERSITY OF TENNESSEE MEDICAL CENTER |
Primary | 08/06/2015 | $500.00 | $500.00 | |
|
LANGDON
, DR. RUSS
3690 MALONEY ROAD KNOXVILLE , TN 37920 MD UNIVERSITY OF TENNESSEE MEDICAL CENTER |
Primary | 08/07/2015 | $500.00 | $500.00 | |
|
LAWLER
, DELL R.
6719 SHERWOOD DRIVE KNOXVILLE , TN 37919 COMMUNITY VOLUNTEER NONE |
Primary | 08/03/2015 | $1,000.00 | $1,000.00 | |
|
LAWLER
, F. RODNEY
900 S. GAY STREET KNOXVILLE , TN 37902 CHAIRMAN LAWLERWOOD LLC |
Primary | 08/03/2015 | $1,000.00 | $1,000.00 | |
|
LEE
, SHERRI PARKER
5555 COVE ISLAND ROAD KNOXVILLE , TN 37919 INVESTOR SELF EMPLOYED |
Primary | 08/10/2015 | $500.00 | $1,500.00 | |
|
LINDSEY
, CHARLES Q.
UNIT 302 THE HOLSTON 531 S. GAY STREET KNOXVILLE , TN 37902 CONSULTANT SELF EMPLOYED |
Primary | 08/03/2015 | $200.00 | $400.00 | |
|
MATHEWS
, DANIELLE C.
312 JAVA WAY KNOXVILLE , TN 37923 INTERIOR DESIGNER LEWIS GROUP ARCHITECTS |
Primary | 08/05/2015 | $250.00 | $250.00 | |
|
MILLER
, DAVID H.
5325 RIVERBRIAR RD KNOXVILLE , TN 37919 O.D. MILLER EYE CARE & OPTICAL |
Primary | 08/06/2015 | $200.00 | $200.00 | |
|
RICE
, CHERYL
1236 WOODSBORO ROAD KNOXVILLE , TN 37922 ATTORNEY EGERTON, MCAFEE, ARMISTEAD & DAVIS, PC |
Primary | 08/03/2015 | $250.00 | $250.00 | |
|
STAND PAC OF TENNESSEE
1207 18TH AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/05/2015 | $3,000.00 | $3,000.00 |
|
SULLIVAN
, MARY KAY
1039 SCENIC DRIVE KNOXVILLE , TN 37919 PROFESSOR EMERITA AND PART-TIME INSTRUCT MARYVILLE COLLEGE |
Primary | 08/04/2015 | $100.00 | $100.00 | |
|
SULLIVAN III
, JOSEPH W.
3813 MALONEY ROAD KNOXVILLE , TN 37920 RETIRED RETIRED |
Primary | 08/06/2015 | $1,000.00 | $1,000.00 | |
|
TN LEG CAMPAIN COMM (EXP REFUND)
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
Primary | 08/10/2015 | $1,000.00 | $1,000.00 | |
|
WALDROP
, R. LOY
10622 EAGLE GLEN DRIVE KNOXVILLE , TN 37922 ATTORNEY LEWIS KING KRIEG & WALDROP |
Primary | 08/06/2015 | $500.00 | $1,000.00 | |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | Primary | 08/12/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,993.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,993.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $32.94 |
| FOOD / BEVERAGE | $82.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANDIDATE COMMAND, LLC
1420 NW VIVION STE 113 KANSAS CITY , MO 64118 |
MAILER- PRINT & DISTRIBUTION | 08/04/2015 | $4,104.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
MARKETING FACEBOOK BOOST | 08/07/2015 | $20.41 | |
|
KARNES
, W. TUCKER
717 WELLINGTON DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN MANAGER- ASST. | 08/19/2015 | $300.00 | |
|
KARNES
, W. TUCKER
717 WELLINGTON DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN MANAGER- ASST. | 08/03/2015 | $75.00 | |
|
KARNES
, W. TUCKER
717 WELLINGTON DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN MANAGER- ASST. | 08/06/2015 | $700.00 | |
|
LONG
, LOREN
1015 OAK PARK AVENUE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 08/19/2015 | $100.00 | |
|
LONG
, LOREN
1015 OAK PARK AVENUE MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 08/10/2015 | $1,600.00 | |
|
PIRYX
144 2ND STREET 1ST FLOOR SAN FRANCISCO , CA 94105 |
PIRYX.COM PROCESSING FEES | 08/19/2015 | $132.15 | |
|
TARGETED STRATEGY
10300 IVY HOLLOW DRIVE KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES (COMMUNICATION & PUBLICITY) | 08/14/2015 | $7,877.00 | |
|
TARGETED STRATEGY
10300 IVY HOLLOW DRIVE KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 08/07/2015 | $6,809.15 | |
|
TONEEE.COM
2625 PIEDMONT RD NE ATLANTA , GA 30324 |
DATA MANAGEMENT | 08/07/2015 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,275.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,275.33
Ending Balance
ENDING BALANCE
$19,329.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
($100.00)
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,000.00 | $2,000.00 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $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
($2,927.80)