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Kerr, James_2021-35DayReport-amendmentRECEIVED SEP 2 fJ 2 - mendment Disclosure Report Cover L L21 ® Yes ❑ No Use this form for general report and committee information, must be signed and submitted at with other detailed forms. Do not u.ce this form to Update information, 1. Committee Information . Full Name c. ID Number Kerr for Council 2JM3V9 . Mailing Address (include City, State and Zip Code) d. Date Filed ATTN: John Kapelar 09/28/2021 114 N. Church Street e. Phone Number Monroe, NC 28112 704-283-8189 2. Re ort Year 3. Period Start Date mrdd& ) 14. Period End Date (mntdd/ 5. Treasurer Full Name 2021 08/01/2021 09/21/2021 John Walter Kapelar 6. Type of Committee Check One 9. Type of Report (check only one type of report from one category) ® Candidate Campaign ❑ Party Municipal State/County Referendum [3 PAC [3Referendum❑ Organfzatlona] ❑ Organizational ❑ Organiutional ❑ Independent Expenditure ❑ Joint Fundraiser ® Thirty-five day Quarterly ❑ Pre -referendum ❑ Legal Expense Fund ❑ Pre-primary ❑ First ❑ Final ❑ Pre-election ❑ Pre -runoff ❑ Second ❑ Third ❑ Supplemental Final ❑ Annual 7.TypeofFund (if applicable, check one) ❑ 13nmter Fund Semi-annual ❑ Fourth ❑ Special ❑ Building Elrod ❑ Mid Year Semi-annual ❑ Year End ❑ Mid Year 10, Special Report Name ❑ orae= ❑ Final ❑ Special ❑ Year End ❑ Final ❑ Special Campaign Reporting Schedule 8. Number of Fundraisers this Report 11. Account Information 11. Account information a, Financial Institution Full Name a. Financial Institution Full Name American Bank h. Purpose c. Account Code b. Purpose c. Account Code For all campaign JK3387 expenses it. Period Bailin Balance d. Period Begin Balance $ 100 $ CERTIFICATION I certify that the Committee or Fund is in compliance with all applicable provisions of Article 22A, 22B & 22D -22M of Chapter 163 of the NC General Statutes and that no funds are commingled with prohibited or other non -disclosed funds. I further certify that this report is complete, true and correct and that 1 have been trained by the NC State Board of Elections. John W. Kapelar V j J �j .L8 • L l Printed Name of Signer Si nature of Appoifted Treasurer Dale FOR OFFICE USE ONLY /; Date Received: '7 Onq a I Employee: Delivery Method ❑ Normal Mail Date Postmarked: Employee: Registered Mail Hand Delivered Date Scanned: a I Employee: Electronically Filed Date Data Entered: Employee: ❑ Signer has not received mandatory tramin Please Note: This form cannot be used to amend committee information such as the committee address, treasurer, assistant treasurer, custodian of books information, or account information. You must amend the Statement of Organization (CRO -2100A -E) to make committee changes. CRO -1000 NC State Board of Elections August 2008 RECD I SEP 2 9 2011 Amendment Detailed Summary p Yes ❑ No Use this form to summarize all disclosure re ortin f0liflas,and In tolat moaCt information 1. committee FuB Name (au uad if a cable) 12. Type of Reoit 13. ID Number Kerr for Council Campaign Reporting 2JM3V9 Start of Election Cycle: January 1, 2020 Total this Reporting Period Total this Election Cycle 4) Cash on Hand at Start $ 100.00 $ .00 RECEIPTS 5) Aggregated Contributions from Individuals 6) Contributions from Individuals 7) Contributions from Political Party Committees 8) Contributions from Other Political Committees 9) Loan Proceeds 10) Refunds/Reimbursements to the Committee 11) Other Receipt Sources 11a) Interest on Bank Accounts Ilb) Contributions from Not -For -Profit Organizations I lc) Outside Sources of Income I ld) Legal Expense Fund - Other Sources Ile) Exempt Purchase Price Sales (CRO -1205) (CRO -1210) (CRO -1220) (CRO -1230) (CRO -1410) (CRO -1240) (CRO -1250) (CRO -1250) (CRO -1250) (CRO -1270) (CRO -1265) $ $ $ 1,450.00 $ 1,55000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12) TOTAL RECEIPTS (Add lines 5, 6, 7, 8, 9,10,1 I a, l I b, I I c,I I d and I I e) $ 1 450.00 1 $ 1,550.00 EXPENDITURES 131 Disbursements 13a) Operating Expenditures 13b) Contributions to Candidates/Political Committees 13c) Coordinated Party Expenditures 14) Aggregated Non -Media Expenditures 15) Loan Repayments 16) Refunds/Reimbursements from the Committee 17) In -Kind Contributions (CRO -1310) (CRO -1310) (CR04310) (CRO -1315) (CRO -1420) (CRO -1320) (CRO -1510) $ 643.93 $ 643.93 $ $ $ $ $ $ $ $ $ $ $ $ 18) TOTAL EXPENDITURES (Add fines 13a, 13b, 13c, 14, l5, 16 and 17) $ 643.93 $ 643.93 19) Cash on Hand at End (Add lines 4 and 12 together, then subtract line 18 $ 906.07 $ 906.0 7 ADDITIONAL INFORMATION 0) Non -Monetary Gifts Given to Other Committees 1) Outstanding Loans (incl. ones from other campaigns) 2) Debts and Obligations owed by the Committee 23) Debts and Obligations owed to the Committee 24) Account Transfers Within the Committee 25) Administrative Support 26) Forgiven Loans 7) 48 -Hour Notice Reports Sum 8) Contributions to be Refunded (CRO -1330) (CRO -1430) (CRO -1610) (CRO -1620) (CRO -1720) (CRO -1710) (CRO -1440) CRO2220)$ (CRO -1215) •" "" $ $ $ $ $ $ $ $ $ $ $ $ CRO -110V NC State Board of Elections August 2008 RECEIVED SEP 2 9 2021 Amendment Contributions from Individuals U pion Ca. Eo gin; IPg t or ® Yes ❑ No Use this form to report individual contributions over $50 or contributions under $50 if form CRO 1205 is not used 1. Committee Full Name and Fund if applicable) 2. ID Number Kerr for Council 2JM3V9 3. Contributor Information El Add El Remove a. Fall Name, Maaing Address & Phone (include city, state, & zip) b. Job Title(Profession d. Comments Real Estate Richard Kent Wilkinson 307 Lancaster Avenue Monroe, NC 28112 c. Employer's Name/Specific Field Morrison Appraisal, Inc. e.KintionStan to Date $ 250.00 f. i't o i r g. Account Code h. Form of Payment 1. In -Kind Description J. Date (mmtdd/yyyy) it. Amount JK3387 Check 09/15/2021 $ 250.00 ❑ $ ❑ $ 3. Contributor Information ® Add Remove- . Full Name, Mailing Address & Phone (include city, state, & zip) b. Job Title/Profession d. Comments Real Estate Candidate James Maxwell Kerr PO Box 783 Monroe, INC 28111-0783 G Employer's NanulSpectflc Field Self -Employed e. Election Som to Date $ 1,300.00 . Prior g. Amount Code h. Form of Payment 1. In -Kind Description J. Date (rnm/dd/yyyy) K Amount ❑ JK3387 Bank Transfer 8/10/2021 $ 400.00 ❑ JK3387 Bank Transfer 9/16/2021 $ 800.00 ❑ $ 3. Contributor Information ❑ Add ❑ Remove . Full Name, Malang Address & Phone (include city, state, & zip) b. Job Title/Profession d. Comments G Employer's Name/Specific Field a Election Sum to Date $ . Prior g. Amount Code h. Form of Payment 1. In -Kind Description J. Date (amlddlyyyy) k Amount ❑ $ ❑ $ ❑ $ 4. Total only this Page $ 1,550.00 5. Total of ALL CRO -1210 Pages (This line must be on line 6 of Detailed Summary Page CR&IIOO) $ 1,550.00 CRO -1210 NC State Board of Elections Apri ION RECEIVED SEP Z 9 2021 1 1 jAnnendment Disbursements V Pg of © Yes ❑ No Use this form to report expenditures from the c t operali g.toexpenses, contributions to candidate/political ",r,. committees and coordinated tarty expenditures - 1. ommittee Full Name and Fund if app icable) 2. ID Number Kerr for Council 2JM3V9 Type of Disbursement (Please use separate CRO -1310 forms for each lune of Disbursement.) O erating t X ense. ❑ Gnnri b,uioiu In Cundidutcs/1`11(111,1( U1111111,11.. Coordinated Fam tan ndiune+ Payee Information Add Remove a. Full Name, Mailing Address & Phone include city, state, & zip) American Bank 312 N. Charlotte Avenue Monroe, NC 28112 It. Coordinated Committee Name d. Comments c. Level Registered (Specify) Ll Federal 0 County: ❑ State © Municipality: e. Election Suento Date $ 12.87 . Account Code Ig.FomofPayment 1h. Purpose Code 1. Date (mmlddtyyyy) j. Amount k. Required Remarks JK3387 Bank Draft K 8/31/2021 $ 2.50 Bank Service Charge JK3387 Bank Draft K 9/21/2021 $ 10.37 Check Order 4. Payee InformationAdd Remove . Full Name, Mailing Address & Phone (include city, state, & zip) b. Coordinated Committee Name d. Comments _-- — - Right Course Consulting, LLC 8207 Lake Providence Drive Waddington, NC 28104 c. Level Registered (Specify) 13—Federal County: ❑ State © Municipality: e. Election Sum to Date $ 631.06 f. Account Code g. Form of Payment h. Purpose Code it. Date (mmtddlyyyy) U.,Uwant IL Required Remarks JK3387 Counter Check B/O 1 09/16/2021 $ 631.06 B=Paddle Fans $131.06; Is O=Consulting $500.00 4. Pa}"ee Information Ll Add Remove a. Full Name, Mailing Address & Phone (include city, slate, & zip) b. Coordinated Committee Name d. Comments c. Level Registered (specify) Federal EYEounty: ❑ State ❑ Municipality: e. Election Som to Date $ f. Account Code 1g.FormolPayment 1h. Purpose Code 4 Date (mmtddtyyyy) Amomt k. Required Remarks Is 5. Total only this Page $ 643.93 6. Total of ALL CRO -1310 Pages liar;; r, ... (inr /'?,' ul D, r...W Summary Page CRO -1100 if Operating Expenses) n lTbiv line guen i(inr ]JI, Detailed Summary Page CRO -1100 if to Candidates/Political Comm) (This (ince gore in line 1A o/ Detailed Summary Page CRO -1100 if Coordinated Party Ex endituree) $ 643.93 7. Purpose Codes (List detailed expenditure code in (h.) above) A* - Media B* - Printing C* - Fundraising D - To Another Candidate E - Salaries F* - Equipment G - Political Party H* - Holding Public Office Expenses I - Postage J - Penalties K* - Office Expenses Q* - Donation to Legal Expense Fund O* Other * Codes require detailed ex lanation in required remarks field k t. Rv-i 3r v NC State aoard of Elections December 2009