2020 Annual Mid Year Supplemental (2026) for NEAL KERNEY submitted on 07/10/2026
Beginning Balance
$23.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GRUBBS
, FRANK DALE
204 AILSIE DRIVE KNOXVILLE , TN 37920 RETIRED KNOXVILLE UTILITIES BOARD |
General | 11/19/2024 | $50.00 | $200.00 | |
|
SCOTT
, PAMELA
92 WHITEBARK LN CLAYTON , NC 27520 REGISTERED NURSE WAKEMED HEALTH AND HOSPITALS |
General | 11/07/2024 | $10.00 | $40.00 | |
|
STEEVER
, BRANDON
215 DESPERADO AVE PULASKI , TN 38748 AUTO WORKER GENERAL MOTORS |
General | 11/03/2024 | $4.00 | $32.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 11/06/2024 | $0.16 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 11/14/2024 | $0.40 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441446 SOMERVILLE , MA 02144 |
ONLINE DONATION -- PROCESSING FEE | 11/27/2024 | $1.98 | |
|
META PLATFORMS, INC.
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/19/2024 | $15.61 | |
|
META PLATFORMS, INC.
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/05/2024 | $35.00 | |
|
META PLATFORMS, INC.
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/04/2024 | $31.00 | |
|
META PLATFORMS, INC.
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2024 | $28.00 | |
|
META PLATFORMS, INC.
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/31/2024 | $16.92 | |
|
META PLATFORMS, INC.
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/31/2024 | $5.99 | |
|
META PLATFORMS, INC.
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/29/2024 | $28.00 | |
|
META PLATFORMS, INC.
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2024 | $28.00 | |
|
META PLATFORMS, INC.
1 META WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2024 | $28.00 | |
|
PUBLIX
4935 MAIN STREET SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 11/05/2024 | $95.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(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
$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