Amended 2018 1st Quarter for KERRY ROBERTS submitted on 07/15/2019
Beginning Balance
$124,173.55
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)
$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 |
|---|---|
| CHAMBER EVENTS AND FEES | $50.00 |
| DUES ($100 OR LESS PER ORGANIZATION) | $63.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CAMPAIGN CONSULTING | 01/16/2018 | $2,500.00 | |
|
ALEC
2900 CRYSTAL DRIVE, SUITE 600 ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 02/12/2018 | $100.00 | |
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
OFFICE SUPPLIES AND EXPENSES | 03/16/2018 | $111.95 | |
|
AMAZON.COM
PO BOX 81226 SEATTLE , WA 98108 |
PA SYSTEM FOR EVENTS | 02/05/2018 | $870.91 | |
|
BASECAMP
1201 W WASHINGTON BLVD CHICAGO , IL 60607 |
COMMUNICATIONS | 02/03/2018 | $290.00 | |
|
CLEMENT RAILROAD HOTEL MUSEUM
100 FRANK CLEMENT PLACE DICKSON , TN 37055 |
DONATIONS | 02/15/2018 | $500.00 | |
|
FRANCIS COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
ADVERTISING | 03/20/2018 | $735.09 | |
|
FREED HARDEMAN UNIVERSITY DICKSON
855 HWY. 46 SOUTH DICKSON , TN 37055 |
DONATIONS | 02/13/2018 | $500.00 | |
|
FRESCO SW GRILLE
501A UNION STREET NASHVILLE , TN 37219 |
CATERING AND EVENTS | 01/31/2018 | $426.72 | |
|
HIGHRISE HQ LLC
30 NORTH RACINE AVENUE #200 CHICAGO , IL 60607 |
COMMUNICATIONS | 02/03/2018 | $264.00 | |
|
HOBBY LOBBY
1789B GALLATIN PIKE NORTH MADISON , TN 37115 |
OFFICE SUPPLIES AND EXPENSES | 02/02/2018 | $230.48 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
COMMUNICATIONS | 02/03/2018 | $295.00 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 03/09/2018 | $500.00 |
|
RESOURCE NETWORK
PO BOX 292321 NASHVILLE , TN 37229 |
CONTRACT CAMPAIGN STAFFING | 03/15/2018 | $2,500.00 | |
|
RESOURCE NETWORK
PO BOX 292321 NASHVILLE , TN 37229 |
CONTRACT CAMPAIGN STAFFING | 02/15/2018 | $2,500.00 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) | 03/31/2018 | $559.72 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) | 02/28/2018 | $771.18 | |
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE REIMBURSEMENT (NON-LEGISLATIVE) | 01/31/2018 | $582.61 | |
|
SAM ASH MUSIC
1647 GALLATIN PIKE NORTH MADISON , TN 37115 |
PA SYSTEM FOR EVENTS | 02/05/2018 | $214.43 | |
|
SMITH
, THOMAS
4533 SHY'S HILL ROAD NASHVILLE , TN 37215 |
FUNDRAISING | 03/13/2018 | $5,260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,825.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,825.09
Ending Balance
ENDING BALANCE
$104,348.46
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