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2020 Annual Year End Supplemental (2025) for NEAL KERNEY submitted on 01/15/2026

Beginning Balance

$23.89

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CHANDRA , ANUJ
PO BOX 4455
CHATTANOOGA , TN 37405
MEDICAL SUPPORT
ACS DIAGNOSTICS
General 10/29/2022 $500.00 $1,000.00
CHANDRA , ANUJ
PO BOX 4455
CHATTANOOGA , TN 37405
MEDICAL SUPPORT
ACS DIAGNOSTICS
General 10/17/2022 $500.00 $1,000.00
GORMAN , MARY
115 NOLL ST
CHATTANOOGA , TN 37405
TEAM LEADER
WHOLE FOODS
General 10/20/2022 $750.00 $750.00
GORMAN , TIMOTHY
400 TREMONT ST
CHATTANOOGA , TN 37405
UNEMPLOYED
RETIRED
General 10/20/2022 $600.00 $1,600.00
GUTHRIE , JANE
2554 CRESTWOOD DR
CHATTANOOGA , TN 37415
NOT EMPLOYED
NOT EMPLOYED
General 10/05/2022 $50.00 $150.00
GUTHRIE , JANE
2554 CRESTWOOD DR
CHATTANOOGA , TN 37415
NOT EMPLOYED
NOT EMPLOYED
General 10/26/2022 $100.00 $150.00
HARRIS , GLEN
839 BRYNWOOD DR
CHATTANOOGA , TN 37415
NOT EMPLOYED
NOT EMPLOYED
General 10/12/2022 $250.00 $250.00
HENDRIX , LEE
3960 PACHECO DR
SHERMAN OAKS , CA 91403
NOT EMPLOYED
RETIRED
General 10/12/2022 $500.00 $500.00
HODGES , DAVID
307 BELVOIR AVE
CHATTANOOGA , TN 37411
FINANCIAL SERVICES
INTEGRA WEALTH, LLC
General 10/17/2022 $1,000.00 $1,000.00
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE
CHATTANOOGA , TN 37406
P General 10/06/2022 $5,000.00 $5,000.00
LIBBEE , MICHAEL
6767 HICKORY CREEK RD
CHATTANOOGA , TN 37421
PROFESSOR
CMU
General 10/03/2022 $250.00 $250.00
MAHN , EDWARD
800 HURRICANE CREEK RD
CHATTANOOGA , TN 37421
NOT EMPLOYED
NOT EMPLOYED
General 10/20/2022 $200.00 $200.00
MANCE , GLADYS
5309 INLET VIEW LANE
HIXSON , TN 37343
NOT EMPLOYED
NOT EMPLOYED
General 10/23/2022 $100.00 $400.00
MANCE , GLADYS
5309 INLET VIEW LANE
HIXSON , TN 37343
NOT EMPLOYED
NOT EMPLOYED
General 10/11/2022 $100.00 $400.00
MEADE , MELISSA
4156 LAKESHORE DR
CHATTANOOGA , TN 37415
PSYCHOTHERAPIST
SELF EMPLOYED
General 10/22/2022 $1,250.00 $1,250.00
MILLS , JAMES
29 SOUTH CREST RD
CHATTANOOGA , TN 37404
MEMBER MANAGER
AJAX MANAGEMENT
General 10/21/2022 $1,100.00 $1,600.00
NEELY , PAUL
PO BOX 11526
CHATTANOOGA , TN 37401
NOT EMPLOYED
NOT EMPLOYED
General 10/26/2022 $1,000.00 $1,600.00
NEELY , PAUL
PO BOX 11526
CHATTANOOGA , TN 37401
NOT EMPLOYED
NOT EMPLOYED
General 10/21/2022 $1,000.00 $1,600.00
NOONAN , JOSEPH
7724 HERON DR
OOLTEWAH , TN 37363
ARCHITECT
IBM
General 10/06/2022 $200.00 $200.00
ROBINSON , JIMMIE
1291 GREENBROOK LN
HIXSON , TN 37343
NOT EMPLOYED
NOT EMPLOYED
General 10/07/2022 $200.00 $200.00
STRONG , RODNEY
3665 KNOLLWOOD DR
CHATTANOOGA , TN 37415
ATTORNEY
SELF EMPLOYED
General 10/21/2022 $250.00 $250.00
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300
NASHVILLE , TN 37219
P General 10/11/2022 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contributor C/P Rec'd For Date Amount Aggregate
NEELY , PAUL
PO BOX 11526
CHATTANOOGA , TN 37401
NOT EMPLOYED
NOT EMPLOYED
General 10/29/2022 [ $400.00 ] $1,600.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
SHORT FORM- PURPOSE NOT REQUIRED $229.23
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER ST
SOMERVILLE , MA 02144
ONLINE FUNDRAISING COLLECTION FEE 10/29/2022 $82.19
ACTBLUE
366 SUMMER ST
SOMERVILLE , MA 02144
ONLINE FUNDRAISING COLLECTION FEE 10/23/2022 $226.36
ACTBLUE
366 SUMMER ST
SOMERVILLE , MA 02144
ONLINE FUNDRAISING COLLECTION FEE 10/16/2022 $61.06
ACTBLUE
366 SUMMER ST
SOMERVILLE , MA 02144
ONLINE FUNDRAISING COLLECTION FEE 10/09/2022 $44.68
ACTBLUE
366 SUMMER ST
SOMERVILLE , MA 02144
ONLINE FUNDRAISING COLLECTION FEE 10/02/2022 $0.79
NORTH RIVER GRAPHICS
3411 HIXSON PIKE
CHATTANOOGA , TN 36415
SIGNS 10/26/2022 $229.43
TENNESSEE LEGISLATIVE DEMOCRATS
PO BOX 190857
NASHVILLE , TN 37219
P DONATIONS 10/11/2022 $110.00
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600
CHATTANOOGA , TN 37402
SOFTWARE (CAMPAIGN DEPUTY) 10/11/2022 $40.00
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600
CHATTANOOGA , TN 37402
ADVERTISING 10/28/2022 $3,500.00
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600
CHATTANOOGA , TN 37402
POSTAGE 10/17/2022 $528.00
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600
CHATTANOOGA , TN 37402
TELEPHONE 10/17/2022 $42.00
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600
CHATTANOOGA , TN 37402
SOFTWARE (CAMPAIGN DEPUTY) 10/17/2022 $150.00
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600
CHATTANOOGA , TN 37402
PRINTING 10/17/2022 $5,791.66
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600
CHATTANOOGA , TN 37402
CAMPAIGN WORKERS 10/17/2022 $2,125.00
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600
CHATTANOOGA , TN 37402
CAMPAIGN MANAGEMENT 10/17/2022 $695.50
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600
CHATTANOOGA , TN 37402
OFFICE SUPPLIES 10/11/2022 $32.56
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600
CHATTANOOGA , TN 37402
SIGNS 10/11/2022 $317.57
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600
CHATTANOOGA , TN 37402
PRINTING 10/11/2022 $345.00
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600
CHATTANOOGA , TN 37402
POSTAGE 10/11/2022 $528.00
VOLUNTEER PROGRESSIVE SOLUTIONS
1100 MARKET ST, SUITE 600
CHATTANOOGA , TN 37402
MEDIA (SOCIAL / PODCASTS) 10/11/2022 $4,145.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$23.89


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
Contributor C/P Rec'd For Details Date Amount Aggregate
GAULT , FRED
3545 PROBASCO PLACE
CHATTANOOGA , TN 37411
OWNER
GAULT & ASSOCIATES, INC
General loaned audio equipment for event 10/20/2022 $400.00 $800.00
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

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